2023-08-15T19:22:16-05:00 2022-09-30 390859910 BAKER TILLY US LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2022-01-01 030575482 GREATER LANSING AREA CLEAN CITIES GREA 3138330100 209 KENSINGTON ROAD EAST LANSING MI 48823 KELLEE CHRISTENSEN PRESIDENT, CEO, & CFO 3138330100 2023-08-15 1 KELLEE CHRISTENSEN XXX-XX-XXXX 0 TROY MARINE CPA P00187863 2483727300 2023-08-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SABER 209 KENSINGTON ROAD EAST LANSING MI 48823 227764 0 X WWW.MICHIGANCLEANCITIES.ORG X 2005 MI EDUCATION OF INDIVIDUALS AND FLEET REPRESENTATIVES AND DEVELOPMENT OF PARTNERSHIPS TO PROMOTE ALTERNATIVE FUELS AND VEHICLES, FUEL BLENDS, FUEL ECONOMY, HYBRID AND ELECTRIC VEHICLES, AND IDLE REDUCTION. OUR MISSION IS TO IMPROVE ENERGY, ENVIRONMENTAL, AND ECONOMIC SECURITY BY ADDRESSING THE OVERRELIANCE ON PETROLEUM FUELS IN TRANSPORTATION. 3 3 0 10 0 0 0 227764 0 0 0 0 0 0 0 227764 0 10000 0 0 0 58111 0 0 0 0 69667 0 137778 0 89986 78295 274854 0 119785 78295 155069 X EDUCATION OF INDIVIDUALS AND FLEET REPRESENTATIVES AND DEVELOPMENT OF PARTNERSHIPS TO PROMOTE ALTERNATIVE FUELS AND VEHICLES, FUEL BLENDS, FUEL ECONOMY, HYBRID AND ELECTRIC VEHICLES, AND IDLE REDUCTION. OUR MISSION IS TO IMPROVE ENERGY, ENVIRONMENTAL, AND ECONOMIC SECURITY BY ADDRESSING THE OVERRELIANCE ON PETROLEUM FUELS IN TRANSPORTATION. 0 0 74721 10000 EDUCATION OF INDIVIDUALS AND FLEET REPRESENTATIVES AND DEVELOPMENT OF PARTNERSHIPS TO PROMOTE ALTERNATIVE FUELS AND VEHICLES, FUEL BLENDS, FUEL ECONOMY, HYBRID AND ELECTRIC VEHICLES, AND IDLE REDUCTION. SEE ANNUAL REPORT FILED WITH DOE. 74721 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X LATONYA BINFORD 3138330100 461 BURROUGHS STREET DETROIT MI 482023419 X KELLEE CHRISTENSEN PRESIDENT/TREASURER 3.00 X X 0 0 0 DIANNE HOLMAN VICE PRESIDENT 1.00 X X 0 0 0 MARGARET STRIZ DIRECTOR 3.00 X 0 0 0 JAMES SABER PRESIDENT, CEO, & CFO (NEC) 0.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 137298 90466 227764 227764 0 0 0 X 10000 10000 49039 49039 9072 9072 1903 1903 62619 62619 194 186 8 4801 4371 430 150 150 137778 74721 63057 0 78295 156025 118829 78295 274854 1903 24572 0 93310 0 119785 X 78295 155069 78295 155069 78295 274854 89986 -13212 0 X 0 1 X 1 0 X 20620 11549 36886 145343 227764 442162 20620 11549 36886 145343 227764 442162 442162 442162 68544 1.00000 0.61890 X PART II, SHORT YEAR EXPLANATION: THE YEAR 2022 REPRESENTS A SHORT YEAR DUE TO CHANGE A IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLES 93310 93310 X PART X, LINE 2: GREATER LANSING AREA CLEAN CITIES HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. GREATER LANSING AREA CLEAN CITIES FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. NEXTENERGY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. 0 CHARGEWAY INC 4039 N MISSISSIPPI AVE PORTLAND OR 97227 871195383 OTHER 10000 0 GENERAL PURPOSES 0 1 PART I, LINE 2: GREATER LANSING AREA CLEAN CITIES ENTERS INTO A CONTRACT WITH EACH ORGANIZATION RECEIVING FUNDING. THIS CONTRACT INCLUDES PERFORMANCE MILESTONES, REPORTING REQUIREMENTS AND SUPPORT DOCUMENTATION REQUIRED TO BE MAINTAINED TO SUPPORT EXPENDITURES UNDER THE AWARD. GREATER LANSING AREA CLEAN CITIES MONITORS THE COMPLETION OF EACH CONTRACT'S PERFORMANCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CEO AND COO. AFTER SATISFACTORY REVIEW BY MANAGEMENT, THE FORM 990 IS GIVEN TO THE BOARD AUDIT & FINANCE COMMITTEE TO CONDUCT A REVIEW. UPON SATISFACTORY REVIEW BY THE FINANCE COMMITTEE, THE FINAL 990 IS PROVIDED TO EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A. EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR OF CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO NEXTENERGY. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. C. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,619. NEXTENERGY CENTER 461 BURROUGHS STREET DETROIT MI 482023419 020648628 ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0