GREAT LAKES ENERGY COOPERATIVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES ENERGY COOPERATIVE (EIN 38-3321875)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202533109349301948
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T11:17:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383321875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Lakes Energy Cooperative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2315826521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Boyne Ave | AddressLine1Txt |
| City | Boyne City | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 497120070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denne' Smith | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2315826521 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shaun Lamp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Boyne Ave | AddressLine1Txt |
| City | Boyne City | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 497120070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $278,726,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.gtlakes.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To deliver reliable electric service at the best possible value for rural Michigan members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,725,401 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,026 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,340,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,753,525 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,873,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,073,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,400 | PYOtherRevenueAmt |
| CY Other Revenue | $546,532 | CYOtherRevenueAmt |
| PY Total Revenue | $256,252,080 | PYTotalRevenueAmt |
| CY Total Revenue | $278,373,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,809,936 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $18,450,398 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,213,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,217,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $244,228,857 | PYOtherExpensesAmt |
| CY Other Expenses | $210,408,554 | CYOtherExpensesAmt |
| PY Total Expenses | $256,252,080 | PYTotalExpensesAmt |
| CY Total Expenses | $275,076,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,296,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $961,358,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,040,503,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $699,332,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $759,492,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $262,026,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,010,969 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Built and led by the communities we serve, we connect our members to innovative energy and communications programs and services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Provide electric service to approximately 110,000 members. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Members And Shr Gross Income | $270,026,355 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $12,984,943 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denne' Smith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2314871325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Boyne Avenue | AddressLine1Txt |
| City | Boyne City | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Howard Bowersox | ||||||||
| Chairman | 9.00 | 1.00 | Yes (X) | Yes (X) | $47,100 | $0 | $0 | |
| Janet Anderson | ||||||||
| Vice Chairman | 6.00 | 0.00 | Yes (X) | Yes (X) | $29,200 | $0 | $0 | |
| Paul Byl | ||||||||
| Secretary | 6.00 | 0.00 | Yes (X) | Yes (X) | $33,600 | $0 | $0 | |
| Dale Farrier | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $30,200 | $0 | $0 | |
| David Coveyou | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $31,300 | $0 | $0 | ||
| Mark Carson | ||||||||
| Director | 3.00 | 1.00 | Yes (X) | $39,300 | $0 | $0 | ||
| Rick Evans | ||||||||
| Director | 8.00 | 0.00 | Yes (X) | $35,700 | $0 | $0 | ||
| Mary O'Connell | ||||||||
| Director | 9.00 | 0.00 | Yes (X) | $38,850 | $0 | $0 | ||
| John LaForge | ||||||||
| Director | 5.00 | 1.00 | Yes (X) | $39,350 | $0 | $0 | ||
| Shaun Lamp | ||||||||
| President & CEO | 57.00 | 3.00 | Yes (X) | $585,268 | $0 | $165,818 | ||
| Shari Culver | ||||||||
| Chief Operating Officer | 49.00 | 11.00 | Yes (X) | $338,770 | $0 | $150,057 | ||
| Jennifer Wilson | ||||||||
| Chief Impact Officer | 51.00 | 9.00 | Yes (X) | $331,141 | $0 | $171,417 | ||
| John Fettig | ||||||||
| Chief Financial Officer (End Apr) | 58.00 | 2.00 | Yes (X) | $327,015 | $0 | $126,477 | ||
| Denne' Smith | ||||||||
| Chief Financial Officer (Beg Apr) | 58.00 | 2.00 | Yes (X) | $304,823 | $0 | $146,092 | ||
| Daryl Desloover | ||||||||
| VP of Information Technology | 57.00 | 3.00 | $312,116 | $0 | $169,865 | Yes (X) | ||
| Ashley Smith | ||||||||
| VP of Engineering | 60.00 | 0.00 | $287,876 | $0 | $68,104 | Yes (X) | ||
| Kevin Forbes | ||||||||
| Director of Operations | 60.00 | 0.00 | $232,397 | $0 | $131,387 | Yes (X) | ||
| Thomas McLouth | ||||||||
| Lineworker | 54.00 | 0.00 | $217,235 | $0 | $59,177 | Yes (X) | ||
| Nicholas Ochampaugh | ||||||||
| Lineworker | 55.00 | 0.00 | $216,894 | $0 | $40,462 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,478,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,228,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 167 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Trees LLC | |||||
| 1700 Solutions Center | Chicago | IL | 60677 | Right of way tree clearing | $2,304,566 |
| Alpine Tree Service LLC | |||||
| 313 Pickeral Lake Dr | Newaygo | MI | 49337 | Right of way tree clearing | $815,546 |
| Aviso LLC | |||||
| 10390 S Highmeadows Ct | Traverse City | MI | 49684 | Consulting services | $228,000 |
| Dykema Gossett PLLC | |||||
| 400 Renaissance Center | Detroit | MI | 48243 | Professional Services | $212,372 |
| Bodman PLC | |||||
| 6th Floor at Ford Field 1901 St An | Detroit | MI | 48226 | Professional Services | $116,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Electric Sales | 221000 | $253,636,156 | $253,636,156 |
| G&T Cooperative Capital Credits | 221000 | $11,194,791 | $11,194,791 |
| Fiber Optic ROU Asset | 221000 | $10,880,961 | $10,880,961 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,753,525 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,485 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,625,269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $674,962 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,746 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,216 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,216 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $100,132 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $464,301 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $274,734 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $189,567 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,567 | TotalRevenueColumnAmt |
| Exclusion | $189,567 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,684 | TotalRevenueColumnAmt |
| Exclusion | -$49,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$49,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,373,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,753,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,725,401 | UnrelatedBusinessRevenueAmt |
| Exclusion | $894,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450,398 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,155 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,862,714 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804,139 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,356 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,915,465 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,525,348 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Cost of Power | $137,651,688 |
| UBI Taxes | $5,497 |
| Distribution Expenses | $47,541,369 |
| Administrative & Genera | $12,550,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$36,780,871 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,076,316 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,210 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,247 | BOYAmt |
| EOY | $2,516,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,687,784 | BOYAmt |
| EOY | $34,274,229 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,502 | BOYAmt |
| EOY | $1,469,811 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,557,698 | BOYAmt |
| EOY | $20,084,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,244 | BOYAmt |
| EOY | $3,689,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,030,531,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $227,997,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,560,874 | BOYAmt |
| EOY | $802,533,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,770 | BOYAmt |
| EOY | $817,576 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,461,114 | BOYAmt |
| EOY | $168,497,072 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,456 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,619,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,358,899 | BOYAmt |
| EOY | $1,040,503,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,071,967 | BOYAmt |
| EOY | $39,383,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,306,306 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,400,358 | BOYAmt |
| EOY | $684,653,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,855 | BOYAmt |
| EOY | $20,149,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,332,180 | BOYAmt |
| EOY | $759,492,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,740 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,398,771 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,108,208 | BOYAmt |
| EOY | $281,010,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,026,719 | BOYAmt |
| EOY | $281,010,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,358,899 | BOYAmt |
| EOY | $1,040,503,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,296,793 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,687,457 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,859,115 | OtherCostOrOtherBasisAmt |
| Book Value | $5,859,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,457,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,909,288 | DepreciationAmt |
| Book Value | $31,548,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936,687,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,088,637 | DepreciationAmt |
| Book Value | $717,598,851 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,527,376 | OtherCostOrOtherBasisAmt |
| Book Value | $47,527,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $802,533,991 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Subsidiary | -$13,714,016 | C |
| Due from Subsidiary | $40,020,337 | C |
| Patronage Capital from Assoc Orgs | $137,673,548 | C |
| Investments in Other Related Organizations | $5,725 | C |
| Coop Finance Corp Member Certificates | $4,511,478 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $168,497,072 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Customer Deposits | $18,125,838 |
| Finance Lease Liability | $6,833,520 |
| Obligation under interest rate swap | -$1,331,126 |
| Postretirement Benefit Obligation | -$3,479,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,149,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $262,575,281 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$3,296,793 | OtherRevenueAmt |
| Revenue Not Reported | -$3,296,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $265,872,074 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,501,035 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,501,035 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $278,373,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $244,124,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$12,501,035 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$12,501,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $256,625,918 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,450,398 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,450,398 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $275,076,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Company evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2024 and 2023, the accrual was $0. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in Equity of Subsidiary -3,296,793. |
| Part XI, Line 4b - Other Adjustments: | Fiber Infrastructure Revenue Reported in Expense on Audit 10,880,961. Interest Income Reported in Expense on Audit 1,625,269. Rental Revenue Reported in Expense on Audit 73,551. Allocated Rental Expenses to UBIT activities -78,746. |
| Part XII, Line 2d - Other Adjustments: | Fiber Infrastructure Revenue Reported in Revenue on 990 -10,880,961. Interest Income Reported in Revenue on 990 -1,625,269. Rental Revenue Reported in Revenue on 990 -73,551. Allocated Rental Expenses to UBIT activities 78,746. |
| Part XII, Line 4b - Other Adjustments: | Patronage Allocations in 2024 for Members in 2025 18,450,398. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaun Lamp | ||||||||||||||
| President & CEO | $519,658 | $0 | $64,090 | $0 | $1,520 | $0 | $124,499 | $0 | $41,319 | $0 | $751,086 | $0 | $0 | $0 |
| Jennifer Wilson | ||||||||||||||
| Chief Impact Officer | $285,740 | $0 | $42,712 | $0 | $2,689 | $0 | $140,389 | $0 | $38,296 | $0 | $509,826 | $0 | $0 | $0 |
| Shari Culver | ||||||||||||||
| Chief Operating Officer | $291,027 | $0 | $45,080 | $0 | $2,663 | $0 | $119,030 | $0 | $37,986 | $0 | $495,786 | $0 | $0 | $0 |
| Daryl Desloover | ||||||||||||||
| VP of Information Technology | $268,856 | $0 | $41,059 | $0 | $2,201 | $0 | $140,768 | $0 | $35,743 | $0 | $488,627 | $0 | $0 | $0 |
| John Fettig | ||||||||||||||
| Chief Financial Officer (End Apr) | $284,420 | $0 | $41,059 | $0 | $1,536 | $0 | $95,499 | $0 | $38,472 | $0 | $460,986 | $0 | $0 | $0 |
| Denne' Smith | ||||||||||||||
| Chief Financial Officer (Beg Apr) | $279,137 | $0 | $23,094 | $0 | $2,592 | $0 | $101,854 | $0 | $50,589 | $0 | $457,266 | $0 | $0 | $0 |
| Kevin Forbes | ||||||||||||||
| Director of Operations | $199,942 | $0 | $29,919 | $0 | $2,536 | $0 | $103,125 | $0 | $32,762 | $0 | $368,284 | $0 | $0 | $0 |
| Ashley Smith | ||||||||||||||
| VP of Engineering | $253,718 | $0 | $32,693 | $0 | $1,465 | $0 | $40,046 | $0 | $33,730 | $0 | $361,652 | $0 | $0 | $0 |
| Thomas McLouth | ||||||||||||||
| Lineworker | $116,341 | $0 | $4,355 | $0 | $96,539 | $0 | $33,200 | $0 | $28,133 | $0 | $278,568 | $0 | $0 | $0 |
| Nicholas Ochampaugh | ||||||||||||||
| Lineworker | $113,518 | $0 | $4,368 | $0 | $99,008 | $0 | $11,335 | $0 | $31,211 | $0 | $259,440 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II, Column C, Deferred Compensation: | FormAndLineReferenceDesc |
| Explanation | Included in other compensation is the estimated current year increase in the actuarial value of the defined benefit plan. These amounts do not represent any current year contributions to the plan. They are estimates of the increase in the actuarial value of the plans received from the NRECA. The current year expense and the increase in actuarial value for each employee are reflected in the Schedule O statement for Form 990, Part VII, Column f. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Great Lakes Energy is a Cooperative with all electric customers of the Cooperative required to be members. |
| Form 990, Part VI, Section A, line 7a | Great Lakes Energy Cooperative is an electric cooperative utility. All members/consumers vote for candidates to fill the nine member Great Lakes Energy Board. An election is held annually. Board Directors serve three year terms and must be re-elected to serve longer than three years. Great Lakes Energy has nine districts with one Board Member from each district. |
| Form 990, Part VI, Section A, line 7b | Certain bylaw changes must be ratified by the general membership. This ratification is voted upon in conjunction with the annual Board election. |
| Form 990, Part VI, Section B, line 11b | The Great Lakes Energy Cooperative Board of Directors were provided with a questionnaire in June 2025 which was used to assist Management in completing pertinent sections of this 990. At a subsequent Board meeting, prior to filing, the Board reviewed the preliminary 990 and discussed specifices of the 990 return. |
| Form 990, Part VI, Section B, line 12c | A questionnaire was delivered to each Board Member and Officers asking each to verify that they had received and read the policy and to certify they had no conflicts of interest. These certificates are on file with the supporting documentation for this 990. If there are any potential conflicts the CFO reviews if a conflict exists. During the discussion of a potential conflict, the individual with the potential conflict abstains from the discussion and voting on the potential confict. |
| Form 990, Part VI, Section B, line 15a | Great Lakes Energy Cooperative contracts with a nationally recognized compensation consultant to determine salary levels for the Chief Executive Officer and Chief Financial Officer along with certain others in the Company. The consultant performs an annual market survey and position evaluation utilizing comparative financial data for the industry and company size. The results are confidentially disclosed to the Chairman of the Board of Directors and the Board sets the salary level for the CEO each year. The CEO, using the afore mentioned consultant, sets the salary level for the CFO each year. |
| Form 990, Part VI, Section C, line 19 | Great Lakes Energy Cooperative makes company bylaws available to the public on line at www.gtlakes.com and with printed copies upon request. Audited financial statement summaries are mailed to members in Country Lines Magazine. They are also available upon request. Great Lakes Energy Cooperative does not make the conflict of interest policy available to the public. |
| Form 990, Part VII, Column F: | Included in Part VII, column F, other compensation is the current year estimated increase in the actuarial value of the defined benefit plans received from the NRECA. These amounts do not represent any current year contributions expense to the plan by the Cooperative. Part IX, line 5 captures only the current year expense of the defined benefit plan of the Cooperative. Therefore, the compensation in Part IX, line 5 is less than that reported in Part VII. |
| Part VII, Section A, line 1 | The Cooperative is reimbursed for the hours provided by the officers and board members that serve on the related organization, Great Lakes Energy Connections, Inc. |
| Form 990, Part IX, Line 4, Benefits Paid to or for Members: | The Cooperative has interpreted the instructions to Part IX, Line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the By-laws of the Cooperative. |
| Form 990, Part IX, Functional Expense, Line 24e | Other Expenses: The salaries, pension, and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(46,217,364). |
| Form 990, Part XI, line 9: | Allocation of 2024 margins to members in 2025 18,450,398. Unrealized Gain/(Loss) on Interest Rate Swap -431,333. Sales Tax Refund 360,621. Undeliverable Retired Patronage 863,027. Non-cash Patronage Refunds -258,463. Changes in Equity of Subsidiary -3,296,793. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Lakes Energy Connections Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 Boyne Avenue | AddressLine1Txt |
| City | Boyne City | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824426315 | EIN |
| Primary Activities | Fiber Internet | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Lakes Energy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$2,776,352 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $28,713,124 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Great Lakes Energy Connections Inc | ||
| A | $1,698,820 | Book Value |
| Great Lakes Energy Connections Inc | ||
| D | $6,614,180 | Book Value |
| Great Lakes Energy Connections Inc | ||
| J | $10,880,961 | Book Value |
| Great Lakes Energy Connections Inc | ||
| N | $318,508 | Book Value |
| Great Lakes Energy Connections Inc | ||
| O | $4,629,357 | Book Value |
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