2014-05-06T14:54:38-05:00 2013-12-31 141630137 BROWN & FITZGERALD PC 224 OLD LOUDON ROAD LATHAM NY 12110 990 2013-01-01 222730643 INDEPENDENT POWER PRODUCERS OF NEW YORK INC INDE 5184363749 194 WASHINGTON AVENUE NO 315 ALBANY NY 12210 GAVIN J DONOHUE PRESIDENT 5184363749 2014-04-29 1 BERNARD R BROWN P00575660 5187835509 2014-04-29 2013 2015-11-30 17:44:51Z GAVIN J DONOHUE 194 WASHINGTON AVE SUITE 315 ALBANY NY 12210 2332906 0 X WWW.IPPNY.ORG X 1986 NY TO UNITE DEVELOPERS AND PRODUCERS OF ENERGY AND SUPPLIERS OF GOODS AND SERVICES TO SUCH PRODUCERS TO PROMOTE A BUSINESS ENVIRONMENT FAVORABLE TO THE PRODUCTION OF ENERGY BY INDEPENDENT POWER PRODUCERS. TO ASSIST ITS MEMBER COMPANIES IN BECOMING THE PREMIER PROVIDERS OF ELECTRICITY IN NEW YORK STATE. 20 20 6 0 1500 250 0 0 1673604 1698657 8134 26277 0 0 1681738 1724934 0 0 0 0 836046 903960 0 0 0 812874 909186 1648920 1813146 32818 -88212 1586899 1504244 705085 699950 881814 804294 X TO UNITE DEVELOPERS AND PRODUCERS OF ENERGY AND SUPPLIERS OF GOODS AND SERVICES TO SUCH PRODUCERS TO PROMOTE A BUSINESS ENVIRONMENT FAVORABLE TO THE PRODUCTION OF ENERGY BY INDEPENDENT POWER PRODUCERS. THE ORGANIZATION ASSISTS ITS MEMBER COMPANIES IN BECOMING THE PREMIER PROVIDERS OF ELECTRICITY IN NEW YORK STATE. 0 0 ADVOCATING FAIR AND EFFICIENT COMPETITION AMONG WHOLESALE AND RETAIL SUPPLIERS OF ELECTRICITY AND OTHER POTENTIALLY COMPETITIVE ELECTRIC RESOURCES, INCLUDING RENEWABLE, FOSSIL-FUELED, NUCLEAR, DEMAND RESPONSE PROVIDERS AND CONSERVATION TECHNOLOGIES. APPROXIMATELY 100 MEMBERS SERVED. ADVOCATING FOR FAIR GOVERNMENT OVERSIGHT TO FOSTER NEW GENERATION, FAIR BUSINESS PRACTICES AND ENVIRONMENTAL STEWARDSHIP TO FURTHER ENHANCE THE RELIABILITY OF SUPPLY AND COMPETITION OF INDEPENDENT POWER THROUGHOUT THE STATE AND THE REGION. THE ORGANIZATION WAS PROMOTING AND MAINTAINING OPEN, NONDISCRIMINATORY ACCESS TO UTILITY TRANSMISSION AND DISTRIBUTION SYSTEMS FOR ALL MARKET PARTICIPANTS AT RATES THAT FAIRLY REFLECT THE ACTUAL COST OF PROVIDING SUCH ACCESS. ASSISTED MEMBERS' EFFORTS TO RESPOND FULLY TO THE NEEDS OF CUSTOMERS. APPROXIMATELY 100 MEMBERS SERVED. INDEPENDENT POWER PRODUCERS OF NEW YORK, INC. IS A NEW YORK STATE TRADE ASSOCIATION REPRESENTING NEARLY 100 COMPANIES INVOLVED IN THE DEVELOPMENT OF GENERATION, MARKETING, AND SALE OF ELECTRIC POWER AND NATURAL GAS. UTILITZING CUTTING-EDGE TECHNOLOGIES AND FUEL TYPES SUCH AS COGENERATION, NUCLEAR, HYDRO, COAL, WIND, LANDFILL WASTE, RESOURCE RECOVERY, AND BIOMASS. IPPNY MEMBER COMPANIES PRODUCE MORE THAN 75 PERCENT OF NEW YORK STATE'S ELECTRIC POWER. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 4 0 6 1 1 1 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CORPORATION 5184363749 194 WASHINGTON AVE SUITE 315 ALBANY NY 12210 HOWARD FROMER CHAIRMAN 1.00 X X 0 0 0 JOHN REESE VICE-CHAIRMAN 1.00 X X 0 0 0 RAY LONG VICE-CHAIRMAN 1.00 X X 0 0 0 JOHN FLUMERFELT TREASURER 1.00 X X 0 0 0 CHARLES MCCALL DIRECTOR 1.00 X 0 0 0 SHANNON AMES DIRECTOR 1.00 X 0 0 0 STEVE WIBLE DIRECTOR 1.00 X 0 0 0 GLEN MCCARTNEY SECRETARY 1.00 X X 0 0 0 DANIEL WEEKLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER TRABOLD DIRECTOR 1.00 X 0 0 0 KEN DELLORTO DIRECTOR 1.00 X 0 0 0 DEAN ELLIS DIRECTOR 1.00 X 0 0 0 WILLIAM TAYLOR DIRECTOR 1.00 X 0 0 0 MARC POTKIN DIRECTOR 1.00 X 0 0 0 JOHN REIMAN DIRECTOR 1.00 X 0 0 0 JEFFREY LEVINE DIRECTOR 1.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 X 0 0 0 DAVID WILBY DIRECTOR 1.00 X 0 0 0 JIM GINNETTI DIRECTOR 1.00 X 0 0 0 CHRIS ORZEL DIRECTOR 1.00 X 0 0 0 DAVID GIL DIRECTOR 1.00 X 0 0 0 GAVIN J DONOHUE PRESIDENT 40.00 X 292000 0 66295 RADMILLA MILETICH LEGISLATIVE & ENVIRONMENTAL POLICY DIRECTOR 40.00 X 109870 0 18792 CHRISTOPHER LA ROE MANAGING DIRECTOR, MKT POLICY & REGULATORY AFFAIRS 40.00 X 123006 0 24750 524876 0 109837 3 0 1 0 READ & LANIADO LLP 25 EAGLE STREET ALBANY NY 12207 LEGAL SERVICES 249417 GREENBERG TRAURIG LLP 54 STATE STREET 6TH FLOOR ALBANY NY 12207 CONSULTING SERVICES 134434 KING & SPAULDING PO BOX 116133 ATLANTA GA 30368 CONSULTING SERVICES 112296 3 MEMBER DUES 541900 1565570 1565570 SPRING LEGISLATIVE MEE 541800 70892 70892 ANNUAL CONFERENCE 541800 60695 60695 COMMISSIONS 561000 1500 1500 1698657 13687 13687 620562 607972 12590 12590 12590 1724934 1709747 1500 13687 292000 425345 62644 81729 42242 252827 13225 1556 22552 21776 56250 41266 67642 3421 19136 UNRELATED BUSINESS INCO 288 WORKING GROUP EXPENSE - 264594 OUTSIDE SERVICES 59528 TELEPHONE & UTILITIES 25419 59706 1813146 75 375 1094503 1019594 57025 3133 20295 25451 74776 61545 15073 13231 383090 420607 16838 21853 1586899 1504244 222885 228975 482200 470975 705085 699950 X 853807 804294 28007 0 881814 804294 1586899 1504244 -88212 10692 0 X X 0 1 X 1 0 0 0 0 1565570 79849 79849 75571 4278 36853 33066 3787 37923 28479 9444 13231 X 1735626 10692 10692 1724934 0 1724934 1813146 0 1813146 0 1813146 PART X, LINE 2: THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT 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. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THERE ARE NO UNREALIZED TAX BENEFITS AS OF DECEMBER 31, 2013 NOR DOES THE ASSOCIATION ANTICIPATE ANY CHANGE IN ITS UNREALIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS. X 0 1 X X 0 0 0 GAVIN J DONOHUE PRESIDENT 280000 0 12000 0 0 0 41416 0 24879 0 358295 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES THE PRESIDENT FOR HIS MEMBERSHIP IN A COUNTRY CLUB WHICH IS USED FOR BUSINESS PURPOSES. PART I, LINE 1B NO FORMAL POLICY IS IN PLACE, HOWEVER, THE COUNTRY CLUB DUES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERSHIP DURING THE FALL VOTES TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION EMAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND REQUESTS THAT THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AT A BOARD MEETING THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS TO REVIEW THE ANNUAL SALARY OF THE PRESIDENT & CEO AND DETERMINES ANY INCREASE OR CHANGES. FULL BOARD OF DIRECTORS WILL REVIEW SALARY BUDGET LINE AND VOTE TO APPROVE, DURING A YEAR END BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PREVIOUS YEAR.