2024-03-30T10:42:00-05:00 2023-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-07-01 364352022 MIDWEST ENERGY EFFICIENCY ALLIANCE MIDW 3125878390 20 N WACKER DRIVE 1301 CHICAGO IL 60606 PAIGE KNUTSEN EXECUTIVE DIRECTOR 3125878390 2024-03-28 1 PAIGE KNUTSEN 999009999 0 ARIANA N JORDAN P01441395 8472826300 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAIGE KNUTSEN 20 N WACKER DRIVE 1301 CHICAGO IL 60606 3792366 0 X WWW.MWALLIANCE.ORG X 2000 IL TO DEVELOP, IMPLEMENT AND COORDINATE ENERGY EFFICIENCY AND RENEWABLE ENERGY RESOURCE PROGRAMS. 30 30 30 25 0 0 2666503 2747630 916489 974335 2973 29268 80 41133 3586045 3792366 0 0 0 0 1975580 2465345 0 0 12666 1336255 2140109 3311835 4605454 274210 -813088 4615052 4990879 696926 1346674 3918126 3644205 THE MIDWEST ENERGY EFFICIENCY ALLIANCE (MEEA) IS A COLLABORATIVE NETWORK, PROMOTING ENERGY EFFICIENCY TO OPTIMIZE ENERGY GENERATION, REDUCE CONSUMPTION, CREATE JOBS AND DECREASE CARBON EMISSIONS IN ALL MIDWEST COMMUNITIES. 0 0 2838350 974335 PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND COLLABORATION IN MIDWEST STATES. 2838350 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 19 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X WILLIAM ANGELOS 3125878390 20 N WACKER DRIVE SUITE 1301 CHICAGO IL 60606 KRISTOL SIMMS CHAIR 2.00 X X 0 0 0 E'LOIS THOMAS VICE CHAIR 2.00 X X 0 0 0 BRANDON RENAUD TREASURER 2.00 X X 0 0 0 JOHN BOLADIAN DIRECTOR 2.00 X 0 0 0 BRIAN FILE DIRECTOR 2.00 X 0 0 0 JAMIE FITZKE DIRECTOR - UNTIL 11/30/22 2.00 X 0 0 0 KATIE FRYE DIRECTOR 2.00 X 0 0 0 ANTHONY FRYER DIRECTOR 2.00 X 0 0 0 CLIFF HAEFKE DIRECTOR 2.00 X 0 0 0 AMALIA HICKS DIRECTOR 2.00 X 0 0 0 WENDY JAEHN DIRECTOR 2.00 X 0 0 0 CATUL KITI DIRECTOR 2.00 X 0 0 0 PAIGE KNUTSEN DIRECTOR 2.00 X 0 0 0 SARAH MOSKOWITZ DIRECTOR 2.00 X 0 0 0 DENISE MUNOZ DIRECTOR 2.00 X 0 0 0 CARL NELSON DIRECTOR - AS OF 12/6/22 2.00 X 0 0 0 LISA OBEAR DIRECTOR 2.00 X 0 0 0 CHRISTINA PAGNUSAT DIRECTOR 2.00 X 0 0 0 CRAIG REDMON DIRECTOR 2.00 X 0 0 0 CARL SAMUELSON DIRECTOR 2.00 X 0 0 0 VINOTH KUMAR SEKAR DIRECTOR 2.00 X 0 0 0 JOLENE SHEIL DIRECTOR 2.00 X 0 0 0 DAVID SIDDIQUI DIRECTOR 2.00 X 0 0 0 SCOTT STEINER DIRECTOR 2.00 X 0 0 0 ANDRENIKA WHISENTON DIRECTOR 2.00 X 0 0 0 WILLIAM WOREK DIRECTOR 2.00 X 0 0 0 STACEY PARADIS EXECUTIVE DIRECTOR - UNTIL 03/31/23 40.00 X 192654 0 5480 BILL ANGELOS DEPUTY DIRECTOR/EXECUTIVE 40.00 X 117999 0 9089 JEN RHODES DIRECTOR OF MEMBERSHIP AND EXTERNAL RELATIONS 40.00 X 115075 0 9008 MOLLY GRAHAM MSE DIRECTOR 40.00 X 110199 0 9313 CHRIS BURGESS BUILDING POLICY DIRECTOR 40.00 X 106361 0 15597 642288 0 48487 5 1 1 0 0 634079 1873691 239860 2747630 CONFERENCE & WORKSHOPS 611710 698785 698785 TUITION INCOME 611710 248744 248744 PROGRAM SERVICE REVENU 611710 26806 26806 974335 29268 29268 MISCELLANEOUS 900003 41133 41133 41133 3792366 974335 0 70401 472776 91524 378388 2864 1523953 889111 627806 7036 141345 71852 69269 224 183249 93591 88698 960 144022 71160 72093 769 13324 9660 3664 32084 32084 357772 349946 7826 124630 45636 78994 87492 19345 68147 248069 186431 61638 263859 115409 147637 813 514564 490104 24460 16718 16718 37542 11263 26279 SUBCONTRACTORS 365912 365912 SPONSORSHIP 21121 21121 0 0 BAD DEBTS 20605 20605 DUES, LICENSES AND FEES 20489 6285 14204 0 15928 15928 4605454 2838350 1754438 12666 1483084 1193976 2217687 2551840 221000 10000 438600 718304 79218 0 106359 106955 858257 805871 69104 52386 0 357418 4615052 4990879 221146 475124 475780 871550 696926 1346674 X 3333137 3338737 584989 305468 3918126 3644205 4615052 4990879 -813088 539167 0 X 0 1 X 1 0 X 3615960 2597626 2788191 2666503 2747630 14415910 3615960 2597626 2788191 2666503 2747630 14415910 650972 13764938 14365 29749 7145 2973 29268 83500 13501 9525 600 80 41133 64839 14564249 2433842 0.94510 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611898 560753 51145 105380 104241 1139 140979 140877 102 52386 OPERATING LEASE RIGHT OF USE 357418 357418 GRANTS PAYABLE 65704 DEFFERED MEMBERSHIP DUES 186599 DEFERRED REVENUE - TUITION 28681 BUILD OUT LEASE LIABILITY 51187 OPERATING LEASE LIABILITY 539379 871550 X 4331533 17485 521682 539167 3792366 0 3792366 4605454 0 4605454 0 4605454 PART X, LINE 2: MEEA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MEEA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MEEA, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 521,682. X X 0 0 0 0 0 0 0 0 0 STACEY PARADIS EXECUTIVE DIRECTOR - UNTIL 03/31/23 192654 0 0 0 0 0 5480 0 0 0 198134 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED UNDER AND SHALL OPERATE AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION, AND SHALL HAVE SUCH POWERS AS ARE NOW OR AS MAY HEREAFTER BE GRANTED BY THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD GOVERNANCE COMMITTEE CHOOSES A SLATE OF CANDIDATES AND THE MEMBER ORGANIZATIONS VOTE UP OR DOWN ON THE SLATE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE PERFORMS AN INITIAL REVIEW OF THE FORM 990 AND THEN THE EXECUTIVE COMMITTEE PERFORMS AN ADDITIONAL REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS ANY CONNECTIONS BETWEEN DIRECTORS/KEY EMPLOYEES AND THEIR BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. BOTH USE AN INDUSTRY BENCHMARK TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MAKING GOVERNING DOCUMENTS, CONFLICT OF INTEREST, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.