WOLVERINE POWER SUPPLY COOPERATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOLVERINE POWER SUPPLY COOPERATIVE INC (EIN 38-1326766)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349327679
- Schema version
- 2022v5.0
- 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 | 2023-11-15T17:59:02+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381326766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wolverine Power Supply Cooperative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLV | BusinessNameControlTxt |
| Phone | 2317757500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W Watergate Road PO Box 229 | AddressLine1Txt |
| City | Cadillac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric D Baker | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2317755700 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ron | PersonFirstNm |
| Person Last | McCullick | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Burke | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric D Baker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W Watergate Road PO Box 229 | AddressLine1Txt |
| City | Cadillac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $707,933,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | wolverinepowercooperative.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUTSTANDING SERVICE TO OUR MEMBERS BY DELIVERING RELIABLE, COMPETITIVE POWER SUPPLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $235,281,029 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,792,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $704,044,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,076,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,382,342 | PYOtherRevenueAmt |
| CY Other Revenue | $1,467,946 | CYOtherRevenueAmt |
| PY Total Revenue | $556,306,485 | PYTotalRevenueAmt |
| CY Total Revenue | $706,588,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $119,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,553,838 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,984,205 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,074,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,653,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $509,560,446 | PYOtherExpensesAmt |
| CY Other Expenses | $656,014,764 | CYOtherExpensesAmt |
| PY Total Expenses | $555,287,360 | PYTotalExpensesAmt |
| CY Total Expenses | $704,772,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,019,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,816,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $963,621,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,046,991,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $743,671,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $814,781,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,949,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,209,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOLVERINE POWER SUPPLY COOPERATIVE, INC. IS A MICHIGAN NONPROFIT COOPERATIVE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING OUTSTANDING SERVICE TO ITS MEMBERS BY DELIVERING A RELIABLE, COMPETITIVE ELECTRIC POWER SUPPLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOLVERINE PROUDLY DELIVERS 60% CARBON-FREE, RELIABLE, COMPETITIVE POWER REACHING MORE THAN 280,000 RURAL HOMES AND BUSINESSES ACCROSS OVER HALF OF MICHIGAN'S LOWER PENINSULA. WOLVERINE CHAMPIONS INNOVATIVE, LONG-TERM ENERGY SOLUTIONS BY CRAFTING A RELIABLE, CLEAN, AND AFFORDABLE ENERGY FUTURE THROUGH STRATEGIC POWER SUPPLY AND THE DEVELOPMENT OF A FLEXIBLE TRANSMISSION SYSTEM. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ron McCullick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317755700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W Watergate Road | AddressLine1Txt |
| City | Cadillac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Gerry Bundle | |||||||||
| DIRECTOR / VICE CHAIRMAN | 1.3 | 0.1 | Yes (X) | Yes (X) | $23,000 | $0 | $0 | ||
| Paul Byl | |||||||||
| DIRECTOR / SECRETARY | 5.0 | 0.2 | Yes (X) | Yes (X) | $19,550 | $500 | $3,450 | ||
| Shirley Sprague | |||||||||
| DIRECTOR / TREASURER | 5.4 | 0 | Yes (X) | Yes (X) | $27,700 | $0 | $0 | ||
| Terry Lautner | |||||||||
| DIRECTOR / CHAIRMAN | 6.0 | 1.2 | Yes (X) | Yes (X) | $31,600 | $500 | $0 | ||
| Allan Berg | |||||||||
| DIRECTOR | 4.0 | 0 | Yes (X) | $0 | $0 | $23,000 | |||
| Chad Stirrett | |||||||||
| DIRECTOR (APRIL - DECEMBER) | 6.0 | 0 | Yes (X) | $7,500 | $0 | $0 | |||
| Clarance Barth | |||||||||
| DIRECTOR | 6.0 | 0 | Yes (X) | $21,000 | $0 | $0 | |||
| Ed Oplinger | |||||||||
| DIRECTOR (THRU MARCH 2022) | 1.0 | 0 | Yes (X) | $5,000 | $0 | $0 | |||
| John Brown | |||||||||
| DIRECTOR (APRIL - DECEMBER) | 6.0 | 0 | Yes (X) | $18,000 | $0 | $0 | |||
| Kimber Hansen | |||||||||
| DIRECTOR (APRIL - DECEMBER) | 7.5 | 0 | Yes (X) | $20,000 | $0 | $0 | |||
| Kurt Krajniak | |||||||||
| DIRECTOR (THRU MARCH 2022) | 1.0 | 0 | Yes (X) | $7,500 | $0 | $0 | |||
| Mark Carson | |||||||||
| DIRECTOR | 6.0 | 0 | Yes (X) | $23,000 | $0 | $0 | |||
| Melinda Lautner | |||||||||
| DIRECTOR | 6.0 | 0 | Yes (X) | $13,000 | $0 | $13,000 | |||
| Mike Kuhn | |||||||||
| DIRECTOR (THRU MARCH 2022) | 1.0 | 0 | Yes (X) | $3,000 | $0 | $0 | |||
| Ric Evans | |||||||||
| DIRECTOR | 4.0 | 0 | Yes (X) | $25,500 | $0 | $0 | |||
| Rob Hunter | |||||||||
| DIRECTOR | 4.5 | 0 | Yes (X) | $23,000 | $0 | $0 | |||
| Tom Van Pelt | |||||||||
| DIRECTOR | 6.0 | 0 | Yes (X) | $12,500 | $0 | $12,500 | |||
| Eric Baker | |||||||||
| President & CEO | 50.0 | 1.0 | Yes (X) | $849,636 | $0 | $148,100 | |||
| Kacy Wickenhauser | |||||||||
| Chief Human Resources Officer | 50.0 | 0 | Yes (X) | $247,255 | $0 | $78,632 | |||
| Joseph Baumann | |||||||||
| Chief Legal Officer | 50.0 | 0.3 | $328,853 | $0 | $80,059 | Yes (X) | |||
| Zachary J Anderson | |||||||||
| Chief Operating Officer | 50.0 | 0.5 | $299,967 | $0 | $58,186 | Yes (X) | |||
| Craig Borr | |||||||||
| Executive Vice President | 48.0 | 4.0 | $441,222 | $0 | $122,212 | Yes (X) | |||
| Daniel H DeCoeur | |||||||||
| Vice President | 28.4 | 0 | $204,337 | $0 | $72,460 | Yes (X) | |||
| Daniel J Calverley | |||||||||
| VP Generation & Operations | 50.0 | 0 | $227,583 | $0 | $75,038 | Yes (X) | |||
| Dawn Coon | |||||||||
| VP Administration | 50.0 | 0 | $200,496 | $0 | $70,549 | Yes (X) | |||
| Timothy J Martin | |||||||||
| VP Engineering & Operations | 50.0 | 0 | $232,732 | $0 | $79,938 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,312,931 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $837,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYDECKER WHEATLAKE CO | |||||
| 420 ROTH ST | REED CITY | MI | 49677 | CONSTRUCTION SERVICES | $25,108,258 |
| GENERAL ELECTRIC INTL | |||||
| 500 W MONROE ST | CHICAGO | IL | 60661 | REPAIR AND MAINTENANCE | $3,297,473 |
| PETE'S CONTRACTING INC | |||||
| 5791 S MCVETY RD | FALMOUTH | MI | 49632 | CONSTRUCTION SERVICES | $2,602,115 |
| ACES POWER MARKETING COOPERATIVE | |||||
| 4140 W 99TH ST | CARMEL | IN | 46032 | CONSULTING AND OTHER SERVICES | $2,153,416 |
| ASPLUNDH TREE EXPERT LLC | |||||
| 708 B LAIR MILL RD | WILLOW GROVE | PA | 19090 | VEGETATION MANAGEMENT SERVICE | $1,392,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Sale of Electricity for Resale | 221000 | $642,205,449 | $407,471,598 | $234,733,851 |
| Transmission for Others | 221000 | $61,756,179 | $61,690,838 | $65,341 |
| Program Services Rental Income | 531190 | $82,991 | $4,774 | $78,217 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $704,044,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,027,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,303,241 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320 | TotalRevenueColumnAmt |
| Exclusion | $320 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $90,790 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,345,010 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$1,254,220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,254,220 | TotalRevenueColumnAmt |
| Exclusion | -$1,254,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Management Services Agreements | 561000 | $1,043,348 | $646,307 | $397,041 | |
| Sale of scrap metal, lumber, etc. | 900099 | $206,136 | $206,136 | ||
| Life Insurance Death Benefit | 900099 | $115,039 | $115,039 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,467,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,588,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,052,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,281,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,477 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,788 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,984,205 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,488 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,996,062 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582,818 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,022 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,935 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,807 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,861 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,781 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,982 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,710 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,449 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,660 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,445 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,860 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,954,680 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,852 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,779,364 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,601 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Purchased Power | $455,211,089 |
| Fuel | $100,042,950 |
| Operations and Maintenance | $29,663,163 |
| Administration and General | $1,316,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,772,082 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,654,554 | BOYAmt |
| EOY | $46,845,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,933,148 | BOYAmt |
| EOY | $57,153,212 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,332,247 | BOYAmt |
| EOY | $26,606,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,948 | BOYAmt |
| EOY | $5,189,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,186,888,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,532,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,924,466 | BOYAmt |
| EOY | $854,355,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,437,431 | BOYAmt |
| EOY | $39,244,291 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134,946 | BOYAmt |
| EOY | $6,836,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,946,374 | BOYAmt |
| EOY | $10,760,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,621,114 | BOYAmt |
| EOY | $1,046,991,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,443,827 | BOYAmt |
| EOY | $64,761,331 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,422,399 | BOYAmt |
| EOY | $746,921,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,805,663 | BOYAmt |
| EOY | $3,099,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,671,889 | BOYAmt |
| EOY | $814,781,997 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,947,225 | BOYAmt |
| EOY | $232,207,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,949,225 | BOYAmt |
| EOY | $232,209,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,621,114 | BOYAmt |
| EOY | $1,046,991,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,816,728 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,443,583 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 7.35 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,760,157 | OtherCostOrOtherBasisAmt |
| Book Value | $24,760,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,350,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,638,472 | DepreciationAmt |
| Book Value | $48,711,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,986,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,969,367 | DepreciationAmt |
| Book Value | $744,016,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,791,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,924,526 | DepreciationAmt |
| Book Value | $36,867,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $854,355,880 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION FOR POST-RETIREMENT | $1,844,717 |
| MICHIGAN JOINT ZONE RETURN ON | $897,233 |
| ACCUMULATED PROVISION 457B | $357,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,099,654 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lineman - Electrical Joint Apprenticeship Training Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W Watergate Rd | AddressLine1Txt |
| City | Cadillac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 826911460 | RecipientEIN |
| IRC Section | 501C(3) | IRCSectionDesc |
| Cash Grant | $65,000 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | WOLVERINE CONTRIBUTES FUNDS IN GENERAL SUPPORT OF THE LINEMAN-ELECTRICAL JOINT APPRENTICESHIP TRAINING TRUST FUND (TRUST). WOLVERINE HAS ACCESS TO THE TRUST'S FINANCIAL STATEMENTS AND BOOKS, AND CAN THEREFORE, INDIRECTLY SEE HOW THE TRUST HAS SPENT ITS FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Baker | ||||||||||||||
| President & CEO | $543,508 | $0 | $305,000 | $0 | $1,128 | $0 | $114,531 | $0 | $33,569 | $0 | $997,736 | $0 | $0 | $0 |
| Kacy Wickenhauser | ||||||||||||||
| Chief Human Resources Officer | $222,015 | $0 | $25,000 | $0 | $240 | $0 | $50,307 | $0 | $28,325 | $0 | $325,887 | $0 | $0 | $0 |
| Zachary J Anderson | ||||||||||||||
| Chief Operating Officer | $274,751 | $0 | $25,000 | $0 | $216 | $0 | $29,167 | $0 | $29,019 | $0 | $358,153 | $0 | $0 | $0 |
| Joseph Baumann | ||||||||||||||
| Chief Legal Officer | $303,613 | $0 | $25,000 | $0 | $240 | $0 | $66,161 | $0 | $13,898 | $0 | $408,912 | $0 | $0 | $0 |
| Craig Borr | ||||||||||||||
| Executive Vice President | $406,038 | $0 | $30,000 | $0 | $5,184 | $0 | $90,452 | $0 | $31,760 | $0 | $563,434 | $0 | $0 | $0 |
| Daniel J Calverley | ||||||||||||||
| VP Generation & Operations | $225,230 | $0 | $0 | $0 | $2,353 | $0 | $49,815 | $0 | $25,223 | $0 | $302,621 | $0 | $0 | $0 |
| Dawn Coon | ||||||||||||||
| VP Administration | $199,894 | $0 | $0 | $0 | $602 | $0 | $46,369 | $0 | $24,180 | $0 | $271,045 | $0 | $0 | $0 |
| Daniel H DeCoeur | ||||||||||||||
| Vice President | $203,305 | $0 | $0 | $0 | $1,032 | $0 | $48,539 | $0 | $23,921 | $0 | $276,797 | $0 | $0 | $0 |
| Timothy J Martin | ||||||||||||||
| VP Engineering & Operations | $231,700 | $0 | $0 | $0 | $1,032 | $0 | $54,326 | $0 | $25,612 | $0 | $312,670 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | A FEW OF THE INDIVIDUALS LISTED RECEIVED DE MINIMUS TAX GROSS UPS TO COVER THE TAX EFFECT OF TOKEN AWARDS EARNED BY PARTICIPATING IN COMPANY-WIDE SAFETY AND/OR OTHER INCENTIVE PROGRAMS. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE COMPANY REIMBURSES A SET DOLLAR AMOUNT TOWARD HEALTH CLUB DUES (USUALLY THE LOCAL YMCA) FOR ALL EMPLOYEES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | ERIC BAKER, THE PRESIDENT / CEO AND CRAIG BORR, EXECUTIVE VP PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NO AMOUNTS WERE VESTED OR PAID OUT UNDER THE PLAN IN 2022. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF ZACH ANDERSON, Officer of the organization | RelationshipDescriptionTxt |
| Transaction | $116,795 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: ANDREW ANDERSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF ZACH ANDERSON, CHIEF OPERATING OFFICER (D) DESCRIPTION OF TRANSACTION: DURING 2022, ANDREW ANDERSON WAS EMPLOYED AS COMPLIANCE COORDINATOR / SENIOR TRANSMISSION SYSTEM OPERATOR. HE IS A FAMILY MEMEBER OF THE COO. HIS EMPLOYEMENT FOLLOWS WOLVERINE'S ESTABLISHED RECRUITING, HIRING, AND COMPENSATION POLICIES AND HIS COMPENSATION IS AT MARKET LEVEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | WOLVERINE IS A COOPERATIVE AND AS SUCH, IT HAS MEMBERS THAT OWN IT. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF EACH OF WOLVERINE'S MEMBERS APPOINTS TWO OF THEIR DIRECTORS TO SERVE ON WOLVERINE'S BOARD. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | WOLVERINE'S BOARD OF DIRECTORS ARE EMPOWERED TO MAKE MOST BUSINESS DECISIONS. HOWEVER, SOME KEY DECISIONS MUST BE MADE BY WOLVERINE'S MEMBERS, SUCH AS THE FOLLOWING (1) AMENDMENTS TO THE ARTICLES OF INCORPORATION, (2) AMENDMENTS OR REPEAL OF ANY BYLAW OR AMENDMENT THERETO ADOPTED BY THE MEMBERS FIXING THE FOLLOWING: REQUIREMENTS OF CLASSIFICATIONS OF MEMBERSHIP, THE QUALIFICATION, CLASSIFICATION OR TERMS OF OFFICE OF DIRECTORS; DIRECTOR QUORUM REQUIREMENTS FOR MEMBERS DIRECTORS' MEETINGS; AND THE METHOD OR PROCEDURE FOR AMENDING THE BYLAWS OR AFFECTING THE BYLAW ON INTERESTS IN PROPERTY, AND (3) REVIEW AND APPROVE ANY OTHER AMENDMENTS OR REPEALS TO THE BYLAWS THAT THE BOARD PASSED BY A TWO THIRDS VOTE OF THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PRIOR TO FILING THE FORM 990 THE FOLLOWING REVIEWS TOOK PLACE: THE CFO AND CONTROLLER REVIEWED THE FORM 990 IN DETAIL AS DOES THEIR OUTSIDE ACCOUNTING FIRM. THE CEO REVIEWED THE GENERAL CONTENT OF THE FORM 990. THEN, THE AUDIT COMMITTEE REVIEWED THE FORM 990. THE 990 IS ALSO DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A conflict-of-interest statement is reviewed annually. All directors, officers, and key employees complete an annual questionnaire. The Board would be notified of any potential conflicts that arose. The Board would determine if a conflict did exist and how to proceed. The person involved in the potential conflict would be recused from voting on the matter. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION ON AN ANNUAL BASIS UTILIZING AN INDEPENDENT CONSULTANT'S INFORMATION AND NATIONAL BENCHMARKING, INCLUDING DATA FROM A VARIETY OF NATIONAL COMPENSATION SURVEYS INCLUDING GENERATION AND TRANSMISSION COOPERATIVES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2022. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SALARIES FOR ALL NON-UNION EMPLOYEES ARE DETERMINED ON AN ANNUAL BASIS FOLLOWING A FORMAL EMPLOYEE EVALUATION. SALARY RANGES ARE REVIEWED EVERY YEAR TO ENSURE INTERNAL PAY EQUITY AND EXTERNAL COMPETITIVENESS. COMPENSATION SURVEYS ARE UTILIZED IN DETERMINING SALARY RANGES FOR NON-UNION EMPLOYEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VII, Section A, Line 1a OTHER Compensation | THE EXECUTIVE VICE PRESIDENT'S COMPENSATION REPORTED IN PART VII, IS FOR A FULL-TIME POSITION, HOWEVER THE MAJORITY OF HIS TIME IS DEVOTED TO AN UNRELATED ORGANIZATION, MECA, AND TO A RELATED ORGANIZATION, SPARTAN RENEWABLE ENERGY, INC. UNDER MANAGEMENT SERVICE AGREEMENTS. THE VICE PRESIDENT'S COMPENSATION REPORTED IN PART VII, IS FOR A FULL-TIME POSITION, HOWEVER THE MAJORITY OF HIS TIME IS DEVOTED TO AN UNRELATED ORGANIZATION, WOLVERINE POWER MARKETING COOPERATIVE, INC. UNDER A MANAGEMENT SERVICES AGREEMENT. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All OTher Revenue - Total Revenue: 103103, Related or Exempt Function Revenue: 96524, Unrelated Business Revenue: 6579, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | change in post-retirement liability - 459378; retirement of patronage capital - -10000000; patronage dividends reported as benefits paid to members - 19984205; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA GENERATION COOPERATIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE RD | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273659272 | EIN |
| Primary Activities | POWER SUPPLIER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(12) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLVERINE POWER SUPPLY COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTAN RENEWABLE ENERGY Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE RD | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205990509 | EIN |
| Primary Activities | ALT ELECTRIC SUPPLIER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wolverine Power Supply Cooperative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $389,717 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,042,717 | ShareOfEOYAssetsAmt |
| Ownership | 0.9091 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PENINSULA GENERATION COOPERATIVE | ||
| M | $58,088,564 | ENERGY PURCHASES |
| SPARTAN RENEWABLE ENERGY | ||
| L | $12,774,454 | ENERGY SALES |
| SPARTAN RENEWABLE ENERGY | ||
| Q | $104,464 | FAIR MARKET VALUE OF SERVICES |
| SPARTAN RENEWABLE ENERGY | ||
| M | $412,793 | ENERGY PURCHASES AT CONTRACTED PRICE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1d LINE OF CREDIT | FormAndLineReferenceDesc |
| Explanation | ON DECEMBER 16, 2021, SPARTAN ENTERED INTO A $2,000,000 LINE OF CREDIT WITH COBANK, WITH A MATURITY DATE OF DECEMBER 16, 2026. THE LINE OF CREDIT IS GUARANTEED BY WOLVERINE. SPARTAN HAS NO OUTSTANDING BORROWING ON ITS LINE AS OF DECEMBER 31, 2021, OR 2022. | ExplanationTxt |