2024-11-07T09:11:26-06:00 2023-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2023-01-01 043134856 NEW ENGLAND POWER GENERATORS ASSOCIATION NEWE 6179022354 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 DANIEL DOLAN PRESIDENT 6175165355 2024-11-07 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-11-07 2023 2024-10-15 13:58:12Z DANIEL DOLAN 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 1577019 0 X HTTP://WWW.NEPGA.ORG/ X 1991 MA THE ORGANIZATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT COMPETITIVE WHOLESALE ELECTRICITY MARKETS IN NEW ENGLAND. WE BELIEVE THAT OPEN MARKETS GUIDED BY STABLE PUBLIC POLICIES ARE THE BEST MEANS TO PROVIDE RELIABLE AND COMPETITIVELY PRICED ELECTRICITY FOR CONSUMERS. A SENSIBLE, MARKET-BASED APPROACH FURTHERS ECONOMIC DEVELOPMENT, JOBS AND BALANCED ENVIRONMENTAL POLICY FOR THE REGION. 19 19 3 19 0 0 0 0 1366286 1577019 0 0 0 0 1366286 1577019 10500 10500 0 0 961738 1002214 0 0 0 419018 286671 1391256 1299385 -24970 277634 590264 1048490 195388 375980 394876 672510 SEE SCHEDULE O 0 0 1299385 THE ORGANIZATION'S MAJOR ACTIVITIES INCLUDE ADVOCACY OF INTERESTS OF THE COMPETITIVE POWER INDUSTRY IN ADMINSTRATIVE, REGULATORY, AND LEGISLATIVE PROCEDINGS IN NEW ENGLAND. THE ORGANIZATION CONDUCTS MEETINGS ATTENDED BY MEMBERS OF THE COMPETITIVE POWER INDUSTRY TO DEVELOP POLICIES CONSISTENT WITH COMPETITIVE ELECTRICITY SUPPLY MARKET. THE ORGANIZATION ALSO PROVIDES REGULATORY AND LEGISLATIVE SUPPORT, AND MANAGEMENT AND ADMINISTRATIVE SUPPORT. 1299385 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 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 7 0 1 3 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X THE ORGANIZATION 6179022354 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 ALEKS MITRESKI DIRECTOR 1.00 X 0 0 0 BRETT KRUSE DIRECTOR 1.00 X 0 0 0 JOEL GORDON SECRETARY 1.00 X X 0 0 0 TOM KASLOW DIRECTOR 1.00 X 0 0 0 JIM ANDREWS DIRECTOR 1.00 X 0 0 0 JEREMY MORGAN DIRECTOR 1.00 X 0 0 0 CHENG CHANG DIRECTOR 1.00 X 0 0 0 MARJI PHILIPS DIRECTOR 1.00 X 0 0 0 MICHELLE GARDNER DIRECTOR 1.00 X 0 0 0 ANDY WEINSTEIN CHAIR 1.00 X X 0 0 0 LIAM BAKER DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 MEGHAN LEAHY TREASURER (FROM 1/2023) 1.00 X X 0 0 0 GRETCHEN FUHR DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 WES WALKER DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 SHAWN KENISTON DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 DAN ALLEGRETTI DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 MARY COLEMAN DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 BRADLEY HEISEY DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 CARRIE CULLEN HITT DIRECTOR (FROM 1/2023) 1.00 X 0 0 0 DANIEL S DOLAN PRESIDENT 40.00 X 377317 0 54953 BRUCE ANDERSON SENIOR VICE PRESIDENT & GENERAL COUNSEL 40.00 X 268127 0 30228 MOLLY CONNORS POLICY ANALYST - MANAGER 40.00 X 178500 0 25441 823944 0 110622 3 0 1 0 0 MEMBERSHIPS AND ASSESSMENTS 900099 1575000 1575000 OTHER PROGRAM SERVICES 900099 2019 2019 1577019 1577019 1577019 0 0 10500 422658 479616 22675 29851 47414 3000 74623 28744 2560 3692 12620 45970 80435 3940 92 1566 2971 DUES AND SUBSCRIPTIONS 12822 13636 1299385 329765 920882 112002 17761 14227 15131 29380 27757 3189 1623 131081 93093 590264 1048490 66470 95446 0 187359 128918 93175 195388 375980 X 394876 672510 394876 672510 590264 1048490 277634 0 X X 0 1 X 1 0 0 0 0 1575000 28744 28744 78750 -50006 29380 27757 1623 1623 SECURITY DEPOSIT 7621 OPERATING RIGHT-OF-USE ASSET 85472 93093 OPERATING LEASE LIABILITY 93175 93175 X 1577019 0 1577019 0 1577019 1299385 0 1299385 0 1299385 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ASSOCIATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X 0 0 0 DANIEL S DOLAN PRESIDENT 278603 0 92114 0 6600 0 19346 0 35607 0 432270 0 0 0 BRUCE ANDERSON SENIOR VICE PRESIDENT & GENERAL COUN 214052 0 54075 0 0 0 13507 0 16721 0 298355 0 0 0 MOLLY CONNORS POLICY ANALYST - MANAGER 142250 0 36250 0 0 0 9043 0 16398 0 203941 0 0 0 PART I, LINE 7 DANIEL DOLAN RECEIVED BOTH FIXED AND DISCRETIONARY BONUSES APPROVED BY THE BOARD'S EXECUTIVE COMMITTE. DOLAN APPROVED DISCRETIONARY BONUSES FOR BRUCE ANDERSON AND MOLLY CONNORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP. ANY PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY WHICH IS A NON-UTILITY GENERATOR IN NEW ENGLAND SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. ANY PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY WHICH IS AN OWNER OF A NON-UTILITY GENERATION RESOURCE IN NEW ENGLAND THAT HAS OBTAINED A CAPACITY SUPPLY OBLIGATION FROM ISO NEW ENGLAND, BUT HAS NOT YET BEGUN COMMERCIAL OPERATION SHALL ALSO BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.