2024-11-12T09:36:17-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382494130 MICHIGAN ELECTRIC AND GAS ASSOCIATION MICH 5174847730 7201 W SAGINAW HIGHWAY 305 LANSING MI 48917 DAN DUNDAS PRESIDENT 5174847730 2024-11-11 1 1 MADALYN A HENRY CPA P01593548 5173237500 2024-11-14 2023 2024-10-15 13:58:12Z X DAN DUNDAS 7201 W SAGINAW HIGHWAY 305 LANSING MI 48917 483632 0 X WWW.MEGAUTILITIES.ORG X 1984 MI TO ADVANCE THE COMMON INTERESTS OF INVESTOR-OWNED ELECTRIC AND NATURAL GAS UTILITIES. 8 8 2 9 0 0 0 0 523189 474276 66 920 0 8436 523255 483632 0 0 0 0 276345 307906 0 0 0 164136 157695 440481 465601 82774 18031 409788 406729 0 1710 409788 405019 TO ADVANCE THE COMMON INTERESTS OF INVESTOR-OWNED ELECTRIC AND NATURAL GAS UTILITIES IN MICHIGAN FOR BETTER SERVICE TO CUSTOMERS, SHAREHOLDERS, AND THE PUBLIC. 0 0 CONFERENCES AND COMMITTEES PROVIDED A FORUM TO BRING 20 FULL AND ASSOCIATE MEMBERS TOGETHER TO PROVIDE INFORMATION AND ESTABLISH INTERESTS SO THE ASSOCIATION CAN EFFECTIVELY REPRESENT THE MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 0 0 X SUZY WESTMORELAND 5174847730 7201 W SAGINAW HIGHWAY 305 LANSING MI 48917 BRETT FRENCH DIRECTOR 1.00 X 0 0 0 BERT FRUCHEY DIRECTOR 1.00 X 0 0 0 MICHAEL BAKER DIRECTOR 1.00 X 0 0 0 JULIE MCREA DIRECTOR (ENDED 3/23) 1.00 X 0 0 0 MIKE O'BRIEN DIRECTOR 1.00 X 0 0 0 TYREL ZICH DIRECTOR 1.00 X 0 0 0 KEN DRAGWIECZ VICE CHAIR 1.00 X X 0 0 0 TIMOTHY LUBBERS TREASURER 1.00 X X 0 0 0 PAT SCHILLINGER CHAIR 1.00 X X 0 0 0 DANIEL DUNDAS PRESIDENT 40.00 X 166478 0 22500 166478 0 22500 1 0 1 0 0 MEMBERSHIP DUES 900099 338876 338876 MEETINGS AND CONFERENC 900099 135400 135400 474276 920 920 MISCELLANEOUS INCOME 900099 8436 8436 8436 483632 482712 0 920 203978 74373 10889 18666 4534 1352 3999 1153 25036 6674 104997 1058 2091 ORGANIZATIONAL DUES 3433 MISCELLANEOUS 3368 465601 150304 174095 234319 229382 25064 0 101 3252 5642 5642 0 0 409788 406729 1710 0 1710 X 0 0 0 0 409788 405019 409788 405019 409788 406729 18031 -22800 0 X 1 X 0 1 0 0 1 0 4456 4456 0 1186 1186 0 0 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X X X 0 0 0 DANIEL DUNDAS PRESIDENT 166478 0 0 0 0 0 15000 0 0 0 181478 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ASSOCIATION ARE LIMITED TO INVESTOR-OWNED ELECTRIC AND OR GAS PUBLIC UTILITIES SERVING FEWER THAN 500,000 CUSTOMERS IN MICHIGAN AS OF THE DATE OF APPLICATION FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A AT ALL MEMBERSHIP MEETINGS, VOTES SHALL BE CAST ONLY BY MEMBERS IN GOOD STANDING OF THE ASSOCIATION ATTENDING THE MEETING OR PARTICIPATING BY COMMUNICATION EQUIPMENT. EACH MEMBER SHALL HAVE ONE (1) VOTE AND A MAJORITY OF VOTES CAST SHALL BE SUFFICIENT FOR MEMBERSHIP ACTION. THE MEMBERS MAY AUTHORIZE VOTING ON SPECIFIC MATTERS BY ELECTRONIC MESSAGE AND REPLY INDEPENDENT OF THE MEETING. THE ASSOCIATION RECORDS SHALL INCLUDE THE NATURE AND RESULTS OF ELECTRONIC VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS PERIODICALLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT AND MAKES COMPENSATION RECOMMENDATIONS AT THE DECEMBER BOARD MEETING. ONCE THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.