ELECTRIC POWER SUPPLY ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELECTRIC POWER SUPPLY ASSOCIATION (EIN 52-1497342)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-08
IRS object ID
202422219349302107
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-08T16:03:34-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 PARK AVENUE SUITE 200AddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521497342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELECTRIC POWER SUPPLY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELECBusinessNameControlTxt
Phone2026288200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NEW YORK AVE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SNITCHLERPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone2026288200PhoneNum
Signature2024-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSICPreparerPersonNm
PTINP00360739PTIN
Phone9732180500PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD SNITCHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NEW YORK AVE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,386,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EPSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionREPRESENT COMPETITIVE POWER SUPPLY INDUSTRY, INCLUDING INDEPENDENT POWER PRODUCERS AND MARKETERSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,098,464PYProgramServiceRevenueAmt
CY Program Service Revenue$6,416,918CYProgramServiceRevenueAmt
PY Investment Income$114,477PYInvestmentIncomeAmt
CY Investment Income$70,063CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,212,941PYTotalRevenueAmt
CY Total Revenue$6,486,981CYTotalRevenueAmt
PY Grants And Similar Paid$30,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,252,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,464,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,991,146PYOtherExpensesAmt
CY Other Expenses$3,164,206CYOtherExpensesAmt
PY Total Expenses$5,273,693PYTotalExpensesAmt
CY Total Expenses$5,640,860CYTotalExpensesAmt
PY Revenues Less Expenses-$60,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$846,121CYRevenuesLessExpensesAmt
Total Assets BOY$6,785,540TotalAssetsBOYAmt
Total Assets EOY$7,745,989TotalAssetsEOYAmt
Total Liabilities BOY$4,036,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,922,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,749,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,823,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE A FAVORABLE MARKET ENVIRONMENT FOR THE COMPETITIVE ELECTRIC INDUSTRY, TO SUPPORT THE DEVELOPMENT OF LEGISLATIVE AND REGULATORY POLICIES THAT ENCOURAGE THE DEVELOPMENT AND IMPLEMENTATION OF A COMPETITIVE MARKET FOR ELECTRICITY, TO IMPROVE THE PUBLIC AWARENESS OF THE COMPETITIVE ELECTRIC INDUSTRY, TO PROVIDE MEMBERS WITH INFORMATION ABOUT LEGISLATION AND REGULATORY POLICIES OF INTEREST TO THEM, TO ADVOCATE POLICIES IN ALL PERTINENT NATIONAL FORUMS, TO ADVANCE THE INTEREST OF ITS MEMBERS, AND TO ENGAGE IN ALL LAWFUL ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREGULATORY AFFAIRS:REGULATORY AFFAIRS IS RESPONSIBLE FOR IMPLEMENTING AND ARTICULATING THE ASSOCIATION'S POSITIONS BEFORE REGULATORY AGENCIES, PRIMARILY THE FEDERAL ENERGY REGULATORY COMMISSION (FERC). POLICY ISSUES RELATED TO THE REGULATION AND DEVELOPMENT OF COMPETITIVE WHOLESALE ELECTRICITY MARKETS ARE ADDRESSED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSTATE ISSUES:STATE ISSUES INVOLVES MONITORING COMPETITIVE ELECTRICITY POLICY DEVELOPMENTS AT THE STATE AND REGIONAL LEVELS, INCLUDING MATTERS BEFORE THE NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS THAT OVERLAPS THE ASSOCIATION'S EMPHASIS ON FEDERAL POLICY ISSUES. STATE ISSUES COORDINATES WITH STATE AND REGIONAL PARTNER ORGANIZATIONS AND COALITIONS AS WELL AS SELECTIVELY ENGAGES DIRECTLY IN HIGH PRIORITY STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE AFFAIRS:LEGISLATIVE AFFAIRS IS RESPONSIBLE FOR IMPLEMENTING AND ARTICULATING THE FEDERAL LEGISLATIVE POSITIONS OF THE ASSOCIATION AS WELL AS KEEPING ASSOCIATION MEMBERS INFORMED ABOUT FEDERAL LEGISLATIVE ISSUES OF INTEREST. IT ALSO OVERSEES THE CONGRESSIONAL LOBBYING EFFORTS OF THE ASSOCIATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMPETITIVE POWER SUMMIT:AN ANNUAL EVENT IN WHICH INDUSTRY LEADERS AND EXPERTS PARTICIPATE IN PANELS AND PROGRAMMING THAT HIGHLIGHT THE IMPORTANCE OF COMPETITIVE MARKETS AND THEIR ROLES IN KEEPING RELIABILITY AT THE FOREFRONT OF THE ENERGY SYSTEM TRANSFORMATION.RELIABILITY EFFORT:A CAMPAIGN TO AMPLIFY THE IMPORTANCE OF SYSTEM PLANNING AND MEDIUM- AND LONG-TERM OUTCOMES, THE RESOURCES NEEDED TO ENABLE RELIABILITY, AND HOW POLICYMAKERS AND REGULATORS SHOULD THINK ABOUT HOW THEIR POLICIES IMPACT RESOURCE ADEQUACY AND RELIABILITY CHALLENGES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELECTRIC POWER SUPPLY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026288200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NEW YORK AVENUENW SUITE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD SNITCHLER
CEO & PRESIDENT40.00Yes (X)Yes (X)$821,274$0$87,760
CURT MORGAN
CHAIR UNTIL AUGUST2.00Yes (X)Yes (X)$0$0$0
JIM BURKE
CHAIR FROM AUGUST2.00Yes (X)Yes (X)$0$0$0
CHRIS MOSER
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK SUDBEY
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
EDGAR CASTRO
DIRECTOR2.00Yes (X)$0$0$0
TRAVIS RADKE
DIRECTOR2.00Yes (X)$0$0$0
DAVID FREYSINGER
DIRECTOR2.00Yes (X)$0$0$0
NATHAN HANSON
DIRECTOR2.00Yes (X)$0$0$0
SCOTT HARLAN
DIRECTOR2.00Yes (X)$0$0$0
THAD HILL
DIRECTOR2.00Yes (X)$0$0$0
GARY LAMBERT
DIRECTOR2.00Yes (X)$0$0$0
MATT O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
PAUL PETERSON
DIRECTOR2.00Yes (X)$0$0$0
TYLER REEDER
DIRECTOR2.00Yes (X)$0$0$0
PAUL SHEPARD
DIRECTOR2.00Yes (X)$0$0$0
KEVIN SMITH
DIRECTOR2.00Yes (X)$0$0$0
NANCY BAGOT
SENIOR VICE PRESIDENT40.00$355,793$0$38,594Yes (X)
SHARON THEODORE
SENIOR DIRECTOR, REGULATOR40.00$253,309$0$41,056Yes (X)
WILLIAM ZURETTI
DIR., REGULATORY AFFAIRS &40.00$180,619$0$29,032Yes (X)
JEFF TURCOTTE
ASS. VP & GOVT. AFFAIRS40.00$167,929$0$14,155Yes (X)
CHRISTINA NYQUIST
DIR. STRATEGIC POL. & GOVT40.00$164,137$0$39,137Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,943,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$249,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FTI CONSULTING
88 PINE STREET 32ND FLOORNEW YORKNY10005COMMUNICATIONS CONSULTANTS$1,340,517
MCDERMOTT WILL & EMERY
500 NORTH CAPITOL STREET NWWASHINGTONDC20001LEGAL SERVICES$628,552
DCI GROUP AZ INC
2000 K STREET NW 9TH FLOORWASHINGTONDC20036COMMUNICATIONS CONSULTANTS$145,000
BDO USA
8401 GREENSBORO DR STE 800MCLEANVA22102ACCOUNTING SERVICES$115,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,685,277$4,685,277
SPECIAL ASSESSMENT REVENUE900099$1,620,001$1,620,001
MEETING REVENUE900099$111,640$111,640
FieldValueIRS element (for citing)
Total Program Service Revenue$6,416,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,710TotalRevenueColumnAmt
Exclusion$223,710ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,745,528SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,899,175SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$153,647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,647TotalRevenueColumnAmt
Exclusion-$153,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,486,981TotalRevenueColumnAmt
Related Or Exempt Func Income$6,416,918RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,063ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,939,521TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$375,348TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,696TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,256TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$592,067TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,119TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$757,761TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,590TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,175TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,343TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,665TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,337TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$137TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,311TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,883TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
RELIABILITY EFFORT$809,818
PIVOT PROJECT$75,000
SPONSORSHIP EXPENSE$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,640,860TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,284,933BOYAmt
EOY$2,986,941EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,501BOYAmt
EOY$455,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,883BOYAmt
EOY$109,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,018BOYAmt
EOY$47,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,519,510BOYAmt
EOY$3,538,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$812,695BOYAmt
EOY$607,991EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,785,540BOYAmt
EOY$7,745,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$936,566BOYAmt
EOY$890,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,085,060BOYAmt
EOY$2,267,137EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,014,560BOYAmt
EOY$765,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,036,186BOYAmt
EOY$3,922,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,749,354BOYAmt
EOY$3,013,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$810,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,749,354BOYAmt
EOY$3,823,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,785,540BOYAmt
EOY$7,745,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$846,121ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$227,782NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,685,277DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$697,416NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$697,416NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$702,792AggregateReportedDuesNtcAmt
Taxable-$5,376TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,842OtherCostOrOtherBasisAmt
Depreciation$20,842DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,505OtherCostOrOtherBasisAmt
Depreciation$244,339DepreciationAmt
Book Value-$5,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,519OtherCostOrOtherBasisAmt
Depreciation$101,543DepreciationAmt
Book Value$52,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$24,457
OPERATING LEASE RIGHT-OF-USE ASSET$558,497
FINANCING LEASE$25,037
FieldValueIRS element (for citing)
Total Book Value Other Assets$607,991TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$739,977
FINANCING LEASE LIABILITIES$25,037
FieldValueIRS element (for citing)
Total Liability$765,014TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. USING THIS GUIDANCE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR ENERGY CHOICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 E BROAD ST STE 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Recipient EIN810852643RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$12,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMEMBERSHIP DUES AND ADVOCACY EFFORTSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEPSA IS ENGAGED ON A WEEKLY BASIS WITH ALLIANCE FOR ENERGY CHOICE FOR UPDATES AND ADVICE AROUND DIRECTION AND ISSUES OF ENGAGEMENT. THEY WORK CLOSELY WITH THE ORGANIZATIONS DURING THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD SNITCHLER
CEO & PRESIDENT$594,159$0$227,115$0$0$0$73,100$0$14,660$0$909,034$0$0$0
NANCY BAGOT
SENIOR VICE PRESIDENT$303,841$0$51,952$0$0$0$23,100$0$15,494$0$394,387$0$0$0
SHARON THEODORE
SENIOR DIRECTOR, REGULATOR$219,789$0$33,520$0$0$0$18,214$0$22,842$0$294,365$0$0$0
WILLIAM ZURETTI
DIR., REGULATORY AFFAIRS &$159,990$0$20,629$0$0$0$12,662$0$16,370$0$209,651$0$0$0
CHRISTINA NYQUIST
DIR. STRATEGIC POL. & GOVT$141,917$0$22,220$0$0$0$11,832$0$27,305$0$203,274$0$0$0
JEFF TURCOTTE
ASS. VP & GOVT. AFFAIRS$162,799$0$5,130$0$0$0$11,778$0$2,377$0$182,084$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationAS PART OF HIS INITIAL EMPLOYMENT CONTRACT, TODD SNITCHLER, PRESIDENT AND CEO, BECAME ELIGIBLE TO RECEIVE A RETENTION BONUS IN THE AMOUNT OF $150,000, IF HE REMAINED CONTINUOUSLY EMPLOYED FOR A TERM OF THREE YEARS. THAT BONUS WAS EARNED AND PAID OUT IN 2022 AND IS REFLECTED IN PART II. IN 2022, HIS EMPLOYMENT WAS RENEWED AND INCLUDES THE POTENTIAL TO EARN ANOTHER RETENTION BONUS IN THE AMOUNT OF $200,000, SHOULD HE REMAIN CONTINUOUSLY EMPLOYED THROUGH MAY 31, 2026.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE EPSA, OTHER THAN THE EXECUTIVE DIRECTOR, AND ONE OTHER DIRECTOR ELECTED BY THE BOARD OF DIRECTORS FOR A ONE-YEAR TERM. THE EXECUTIVE DIRECTOR SERVES AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, WITHOUT VOTING RIGHTS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DEVELOPS BUDGETS AND PROGRAM PLANS FOR APPROVAL BY THE BOARD OF DIRECTORS, APPROVES THE APPOINTMENTS OF COMMITTEE CHAIRS BY THE CHAIR AND HAS SUCH OTHER AUTHORITY AS MAY BE GRANTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE DEEMED TO BE APPROVED BY THE BOARD OF DIRECTORS UNLESS SPECIFIC OBJECTION TO SUCH ACTIONS IS FORWARDED IN WRITING TO THE BOARD OF DIRECTORS BY ANY DIRECTOR PRIOR TO THE CONCLUSION OF THE NEXT BOARD OF DIRECTORS MEETING FOLLOWING ANY SUCH ACTION.
FORM 990, PART VI, SECTION A, LINE 6EPSA MEMBERSHIP CATEGORIES: BOARD MEMBER: ANY COMPANY OR ENTITY THAT IS DIRECTLY INVOLVED IN THE PRODUCTION, SALE, OR SUPPLY OF COMPETITIVE ELECTRIC POWER IS ELIGIBLE FOR MEMBERSHIP AS A BOARD MEMBER OF EPSA. ASSOCIATE MEMBER: ANY COMPANY OR ENTITY THAT IS DIRECTLY INVOLVED IN THE PRODUCTION, SALE OR SUPPLY OF COMPETITIVE ELECTRIC POWER, PROVIDED THAT THE COMPANY'S TOTAL REVENUES ARE LESS THAN $100 MILLION/YEAR, IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP IN EPSA. COMPANIES MEETING THESE REQUIREMENTS BUT WHOSE REVENUES EXCEED $100 MILLION/YEAR MAY JOIN EPSA AS ASSOCIATE MEMBERS FOR NO MORE THAN TWO YEARS, AT WHICH POINT BOARD LEVEL MEMBERSHIP WILL BE REQUIRED. SUPPORTING MEMBER: ANY COMPANY OR ENTITY PRIMARILY INVOLVED IN SUPPORTING THE COMPETITIVE ELECTRIC POWER INDUSTRY, AND NOT PRIMARILY INVOLVED IN THE GENERATION OF ELECTRICITY OR THE MARKETING OF POWER, AND WHO SUPPORTS THE PURPOSES OF THE ASSOCIATION, IS ELIGIBLE FOR SUPPORTING MEMBERSHIP. STATE & REGIONAL PARTNERS: ANY STATE OR REGIONAL INDEPENDENT POWER ASSOCIATION IS ELIGIBLE FOR STATE & REGIONAL PARTNER MEMBERSHIP IN EPSA.
FORM 990, PART VI, SECTION A, LINE 7AEACH BOARD MEMBER IS ELIGIBLE TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS ARE ENTITLED TO ELECT ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS FOR EACH FIVE, OR FRACTION THEREOF, ASSOCIATE MEMBERS. SUPPORTING MEMBERS ARE ENTITLED TO ELECT ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS FOR EACH FIFTEEN OR FRACTION THEREOF, SUPPORTING MEMBERS. STATE & REGIONAL PARTNERS ARE ENTITLED TO ELECT ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS FOR THIS ENTIRE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE CEO. ONCE APPROVED, THE DRAFT IS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW. ONCE APPROVED, THE FORM IS SIGNED BY THE CEO AND A COPY PROVIDED TO THE FULL VOTING MEMBERSHIP OF THE BOARD, THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE AWARE OF THE POLICY AND ARE EXPECTED TO DISCLOSE ANY CONFLICTS. DUE TO THE SIZE OF THE ORGANIZATION THE CEO IS ABLE TO MONITOR THE ACTIVITIES OF THE STAFF BY INTERACTING WITH THEM AND THE MEMBER COMPANIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE, AND WITH THE AID OF PUBLISHED SALARY SURVEYS, DETERMINES THE CEO'S COMPENSATION. THE COMMITTEE CHAIRPERSON THEN NOTIFIES THE CEO AND THE OUTSIDE ACCOUNTANTS VIA EMAIL OF THE COMMITTEE'S DECISION. THE CEO OPERATES UNDER A WRITTEN CONTRACT. UNDER A BOARD APPROVED BUDGET, THE CEO IS AUTHORIZED TO DETERMINE COMPENSATION FOR KEY EMPLOYEES WITH INPUT FROM SEARCH FIRMS AND INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 263,423. PAYROLL SERVICES 5,612. PROFESSIONAL SERVICES 6,761. COMMUNICATIONS 481,965.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ELECTRIC POWER SUPPLY ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 NEW YORK AVENUENW SUITE 1230AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN020599070EIN
Primary ActivitiesSUPPORTS CANDIDATES THAT REPRESENT EPSA MEMBERS' VIEWSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ELECTRIC POWER SUPPLY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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