2025-08-22T07:13:35-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 753115308 North American Energy Markets Assoc NORT 6513356520 PO Box 25616 Woodbury MN 55125 Tim Berrigan Executive Director 6513356520 2025-08-21 1 1 Heidi M Sachs CPA P01273512 6122536500 2025-08-21 2024 2025-03-06 01:10:19Z Tim Berrigan PO Box 25616 Woodbury MN 55125 1430627 0 X NAEMA.COM X 2003 MN To promote and facilitate a vibrant physical and financial energy marketplace for our members 12 12 0 0 0 0 0 0 1225058 1397706 33445 32921 0 0 1258503 1430627 0 0 0 0 182721 172075 0 0 0 804292 1199397 987013 1371472 271490 59155 1036577 1181695 236117 322080 800460 859615 To promote and facilitate a vibrant physical and financial energy marketplace for our members. We provide our members a tariff forum, representation, education, and information to enhance the marketing of energy. 0 0 NAEMA represents entities involved in the marketing of energy and in providing services to the energy industry, working to promote an informed, efficient, and open energy marketplace throughout North America. NAEMA has over 226 members with operations in the United States and Canada. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Michael Critchley 6513356520 9884 Wellington Lane Woodbury MN 55125 Cindy Hammarlund Member 3.00 X 0 0 0 Karyn Scanlon Member (thru April 2024) 3.00 X 0 0 0 Claudia Morrow Member 3.00 X 0 0 0 Jay Alexander Member 3.00 X 0 0 0 Vince Findley Member 3.00 X 0 0 0 Dean Akey Member 3.00 X 0 0 0 Bret Estep Member 3.00 X 0 0 0 Jim Richardson Member 3.00 X 0 0 0 Gene Marini Member 3.00 X 0 0 0 Cham Kong President 5.00 X X 0 0 0 Brian Moddelmog Vice President 5.00 X X 0 0 0 Craig Higgins Treasurer 5.00 X X 0 0 0 Kevin Helmich Secretary 5.00 X X 0 0 0 Tim Berrigan Executive Director 30.00 X 172075 0 0 172075 0 0 1 0 1 0 0 Conference fees 541900 789538 789538 Membership dues 541900 602125 602125 6043 6043 1397706 32921 32921 1430627 1397706 0 32921 X 172075 7841 3540 247145 4516 11756 5706 887749 1436 Credit card fees 29708 1371472 280192 337607 24425 0 112516 191723 619444 652365 1036577 1181695 236117 269080 0 53000 236117 322080 X 800460 859615 800460 859615 1036577 1181695 59155 0 X 0 0 0 X X 0 0 0 Tim Berrigan Executive Director 172075 0 0 0 0 0 0 0 0 0 172075 0 0 0 Form 990, Part VI, Section A, line 6 The organization shall have two classes of members, Market Members and Associated Members. Form 990, Part VI, Section A, line 8b The organization does not have any committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an accounting firm and reviewed by the Executive Director and board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All directors sign a written conflict of interest form annually. Each board meeting begins with review of the agenda and any possible conflicts of interest. The board determines if there is an actual conflict of interest. The conflicted director is not permitted to participate int he decision making process or vote on the transaction. All proceedings related to conflicts of interest are reflected in the meeting minutes. Form 990, Part VI, Section B, line 15a The organization hires independent contractors for the positions of Executive Director. The organization's process for determining compensation of the Executive Director includes all of the following elements: (1) The amount paid is reviewed and approved by the board of directors; (2) The amount paid is reviewed on an annual basis and approved using data as to comparable compensation for similarily qualified persons in functionally comparable positions at similarily situated organizations, and (3) There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation agreements in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements, and the annual report available to the public upon request. Form 990, Part IX, line 11g Consultant 40,198. Professional Fees 206,947.