MICHIGAN ELECTRIC COOPERATIVE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ELECTRIC COOPERATIVE ASSOCIATION (EIN 38-2214287)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201201789349300225
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-26T10:46:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382157642 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489123291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382214287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ELECTRIC COOPERATIVE ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173516322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2859 W JOLLY ROAD | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG BORR | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5173516322 | Phone |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E NYQUIST CPA | Name |
| PTIN | P00010224 | PTIN |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG BORR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2859 W JOLLY ROAD | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2586691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COUNTRYLINES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SERVE THE NEEDS OF THE MEMBER COOPERATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 183364 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -43026 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2536872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2532402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2561653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2558954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1318982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 903247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1286360 | OtherExpensePriorYear |
| Other Expenses Current Year | 1646480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2605342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2549727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43689 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9227 | RevenuesLessExpensesCY |
| Total Assets BOY | 861709 | TotalAssetsBOY |
| Total Assets EOY | 830509 | TotalAssetsEOY |
| Total Liabilities BOY | 416191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 445518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454745 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND SERVE THE NEEDS OF THE MEMBER COOPERATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | "MICHIGAN COUNTRY LINES" MAGAZINE IS PRODUCED TO COMMUNICATE IMPORTANT CO-OP ISSUES TO APPROXIMATELY 270,000 MEMBER-OWNERS THROUGHOUT MICHIGAN. IT IS PRODUCED 10 TIMES ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS PROVIDE MEMBER COOPERATIVES WITH AN OPPORTUNITY TO SHARE IDEAS ON RELEVANT INDUSTRY ISSUES. WORKSHOPS ARE AVAILABLE TO EMPLOYEES AND DIRECTORS FOR ALL 11 MEMBER COOPERATIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAFETY AND LOSS CONTROL SERVICES REDUCE ACCIDENT RISKS THROUGH EMPLOYEE TRAINING. SAFETY AND LOSS CONTROL TRAINING IS PROVIDED TO EMPLOYEES OF 9 MEMBER COOPERATIVES AND 16 MUNICIPALITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWORKS TRI-COUNTY ELECTRIC COOPERATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5176477554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7973 E GRAND RIVER AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | MI | State |
| ZIP Code | 48875 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOUIS WENZLAFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL PETERSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BOECKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON ZICKERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN DASHO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH MILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN FLORIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HANCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM HAARALA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GORDON JUKURI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY WOZNIAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALLAS BRAUN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY MOLITER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE FARRIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY AKERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB KRAN-SERVED END OF YEAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED ESTELLE-SERVED START OF YEAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK KAPPLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY ANDERSON | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KENNETH SWOPE | |||||||
| 1ST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT SCHALLIP | |||||||
| 2ND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ERIC BAKER | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BRIAN BURNS | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CRAIG BORR | |||||||
| PRESIDENT/CEO | 40.00 | 0 | 0 | 0 | X | ||
| ART THAYER | |||||||
| DIRECTOR OF ENERGY EFFICIENCIES | 40.00 | 116750 | 0 | 41712 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41712 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DYKEMA-GOSSETT PLLC | |||||
| 201 TOWNSEND ST SUITE 900 | LANSING | MI | 48933 | LEGAL SERVICES | 287673 |
| WOLVERINE POWER SUPPLY COOPERATIVE INC | |||||
| 10125 W WATERGATE RD | CADILLAC | MI | 49601 | MANAGEMENT SERVICES | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATIONS | 511120 | 1113442 | 930078 | 183364 |
| MEMBERSHIP DUES | 900099 | 1058396 | 1058396 | |
| SAFETY/LOSS SERVICES | 900099 | 244145 | 244145 | |
| EDUCATION & MEETINGS | 611710 | 116419 | 116419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2532402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2389 | TotalRevenueColumn |
| Exclusion | $2,389 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24050 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24050 | TotalRevenueColumn |
| Exclusion | $24,050 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27737 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 113 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113 | TotalRevenueColumn |
| Exclusion | $113 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2558954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2349038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 183364 | UnrelatedBusinessRevenue |
| Exclusion | $26,552 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605373 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139351 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109679 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48844 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58773 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33117 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70183 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265079 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15660 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858943 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12690 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52591 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88210 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49233 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33606 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14647 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| YOUTH PROGRAMS | 39891 |
| WORKSHOPS | 21529 |
| GOVERNMENTAL AFFAIRS | 16600 |
| MISCELLANEOUS | 13760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549727 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235438 | BOY |
| EOY | 16442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 283023 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118513 | BOY |
| EOY | 41944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106807 | BOY |
| EOY | 117063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 696010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400951 | BOY |
| EOY | 372037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861709 | BOY |
| EOY | 830509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144409 | BOY |
| EOY | 198083 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271298 | BOY |
| EOY | 168069 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484 | BOY |
| EOY | 9612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416191 | BOY |
| EOY | 375764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414560 | BOY |
| EOY | 423787 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30958 | BOY |
| EOY | 30958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445518 | BOY |
| EOY | 454745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861709 | BOY |
| EOY | 830509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30958 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 98 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98 | GrantsOrScholarships |
| End Of Year Balance | 30958 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30958 | BeginningOfYearBalance |
| Contributions | 723 | Contributions |
| Investment Earnings Or Losses | 319 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1042 | GrantsOrScholarships |
| End Of Year Balance | 30958 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30958 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 264 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 264 | GrantsOrScholarships |
| End Of Year Balance | 30958 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30958 | BeginningOfYearBalance |
| End Of Year Balance | 30958 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101600 | OtherCostOrOtherBasis |
| Book Value | 101600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394930 | OtherCostOrOtherBasis |
| Depreciation | 201773 | Depreciation |
| Book Value | 193157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137059 | OtherCostOrOtherBasis |
| Depreciation | 91232 | Depreciation |
| Book Value | 45827 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62421 | OtherCostOrOtherBasis |
| Depreciation | 30968 | Depreciation |
| Book Value | 31453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 372037 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT LIABILITIES | Description |
| Amount | $9,612 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9612 | TotalOfAmounts |
| Total Revenue | 2558954 | TotalRevenue |
| Total Expenses | 2549727 | TotalExpenses |
| Excess Or Deficit For Year | 9227 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9227 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2558954 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2558954 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2558954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2549727 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2549727 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2549727 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS REPRESENT ENDOWMENTS WHICH REQUIRE THAT THE PRINCIPAL IS INVESTED IN PERPETUITY AND ONLY THE INCOME IS USED TO PROVIDE SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ART THAYER | NamePerson |
| Base Compensation Filing Org | 116750 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 26041 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15671 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158462 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SERVICES OF THE PRESIDENT/CEO ARE PROVIDED TO THE ASSOCIATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH ONE OF ITS MEMBER COOPERATIVES. THIS ANNUAL MANAGEMENT SERVICES AGREEMENT OUTLINES THE RESPONSIBILITIES AND DUTIES OF THE PRESIDENT/CEO AS WELL AS THE PROPOSED COSTS FOR HIS SERVICES TO THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CORPORATE MEMBER SHALL BE ENTITLED TO TWO REPRESENTATIVES ON THE BOARD OF DIRECTORS. SUCH REPRESENTATIVES SHALL BE NOMINATED BY THE BOARD OF THE CORPORATE MEMBER, SUBJECT TO ELECTION BY A MAJORITY OF THE VOTES CAST AT THE ANNUAL MEETING OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ALL MEETINGS OF THE MEMBERS AT WHICH A QUORUM IS PRESENT, ALL QUESTIONS SHALL BE DECIDED BY A VOTE OF A MAJORITY OF THE MEMBERS DELEGATES VOTING THEREON EXCEPT AS OTHERWISE PROVIDED BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS. EACH MEMBER SHALL BE ENTITLED TO ONLY TWO VOTES UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE PRESIDENT/CEO. UPON APPROVAL, IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR ITS REVIEW AND DISCUSSION, AS NEEDED, AT A REGULARLY SCHEDULED MEETING. AFTER ANY CONCERNS PRESENTED BY THE BOARD OF DIRECTORS ARE ADDRESSED, THE PRESIDENT/CEO SIGNS AND FILES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIRMAN OF THE BOARD DISTRIBUTES AN EVALUATION FORM TO THE BOARD OF DIRECTORS SOLICITING INPUT ON THE PERFORMANCE OF THE PRESIDENT/CEO. THIS INFORMATION IS THEN COMPILED AND SHARED WITH THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO. THE SERVICES OF THE PRESIDENT/CEO ARE PROVIDED TO THE ASSOCIATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH ONE OF ITS MEMBER COOPERATIVES. THIS ANNUAL MANAGEMENT SERVICES AGREEMENT OUTLINES THE RESPONSIBILITIES AND DUTIES OF THE PRESIDENT/CEO AS WELL AS THE PROPOSED COSTS FOR HIS SERVICES TO THE ASSOCIATION FOR THE COMING YEAR. THIS MANAGEMENT SERVICES AGREEMENT IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AS THE PRESIDENT/CEO IS AN EMPLOYEE OF ONE OF THE ORGANIZATION'S MEMBER COOPERATIVES, SALARY AND RELATED COMPENSATION IS ANNUALLY REPORTED ON THE FORM 990 OF THAT MEMBER COOPERATIVE. THE ANNUAL SALARY OF THE PRESIDENT/CEO IS SET BY THE MEMBER COOPERATIVE BASED UPON SURVEY INFORMATION PROVIDED BY THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) FOR SIMILAR ASSOCIATION POSITIONS THROUGHOUT THE COUNTRY AS WELL AS THE WRITTEN JOB PERFORMANCE INFORMATION PROVIDED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | MICHIGAN ELECTRIC COOPERATIVE ASSOC. HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT |
| FORM 4562 | EMPLOYER IDENTIFICATION NUMBER: 38-2214287 FOR THE YEAR ENDING DECEMBER 31, 2011 MICHIGAN ELECTRIC COOPERATIVE ASSOC., HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2011. ALL PROPERTY IN THE 5 & 10 YEAR CLASS. SEE ATTACHED FORM 4562. | ELECTION OUT OF BONUS DEPRECIATION |
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