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Nonprofiteer
← SAN MIGUEL POWER ASSOCIATION INC

Form 990 for tax year 2022

Filed by SAN MIGUEL POWER ASSOCIATION INC.

Totals

Total revenue
$31,411,255
Total expenses
$31,465,110
Contributions and grants received
$0
Grants paid
$63,855
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRADLEY ZAPORSKI

    CEO/GENERAL

    Total calculated
    $442,468
    From this org
    $335,310
    From related orgs
    $0
    Other
    $107,158
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $335,310
    Bonus
    not reported
    Other
    not reported
    Deferred
    $93,051
    Nontaxable benefits
    $14,107
    Filer's total
    $442,468

  • LANCE LEHIGH

    CFO

    Total calculated
    $210,143
    From this org
    $161,441
    From related orgs
    $0
    Other
    $48,702
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,441
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,514
    Nontaxable benefits
    $29,188
    Filer's total
    $210,143

  • JEREMY FOX

    COO

    Total calculated
    $205,123
    From this org
    $156,929
    From related orgs
    $0
    Other
    $48,194
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,929
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,438
    Nontaxable benefits
    $29,756
    Filer's total
    $205,123

  • WILEY FREEMAN

    MANAGER

    Total calculated
    $196,859
    From this org
    $139,465
    From related orgs
    $0
    Other
    $57,394
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $139,465
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,379
    Nontaxable benefits
    $29,015
    Filer's total
    $196,859

  • CLINT COLSON

    FOREMAN

    Total calculated
    $193,259
    From this org
    $141,341
    From related orgs
    $0
    Other
    $51,918
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,341
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,200
    Nontaxable benefits
    $9,718
    Filer's total
    $193,259

  • DOUG TEA

    MGR. OF IT

    Total calculated
    $188,181
    From this org
    $149,367
    From related orgs
    $0
    Other
    $38,814
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,367
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,136
    Nontaxable benefits
    $21,678
    Filer's total
    $188,181

  • DUANE OLIVER

    MGR. OF OPER

    Total calculated
    $176,356
    From this org
    $152,953
    From related orgs
    $0
    Other
    $23,403
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $152,953
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,974
    Nontaxable benefits
    $5,429
    Filer's total
    $176,356

  • JACOB CADWELL

    WORKING FORE

    Total calculated
    $164,725
    From this org
    $135,430
    From related orgs
    $0
    Other
    $29,295
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $135,430
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,657
    Nontaxable benefits
    $16,638
    Filer's total
    $164,725

  • DEBORAH COKES

    VICE SECRETA

    Total calculated
    $17,917
    From this org
    $17,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • WILLIAM FELICELLI

    PRESIDENT

    Total calculated
    $17,767
    From this org
    $17,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DAVID ALEXANDER

    VICE PRESIDE

    Total calculated
    $16,707
    From this org
    $16,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • TOBIN BROWN

    DIRECTOR

    Total calculated
    $16,707
    From this org
    $16,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • KEVIN COONEY

    DIRECTOR

    Total calculated
    $16,407
    From this org
    $16,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • DOYLENE GARVEY

    SECRETARY

    Total calculated
    $16,407
    From this org
    $16,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • TERRY RHOADES

    DIRECTOR

    Total calculated
    $16,257
    From this org
    $16,257
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202342829349302054

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