Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FLORIDA ELECTRIC POWER COORDINATING GROUP HAS TWO CLASSES OF MEMBERS. MEMBERS ARE ELIGIBLE ELECTRIC UTILITY MEETING THE FOLLOWING CRITERIA: (1) OWNS GENERATION OR OWNS NETWORK TRANSMISSION FACILITIES (69 KV AND ABOVE), AND (2) GENERATES OR TRANSMITS ELECTRIC ENERGY FOR SALE FOR RESALE, AND (3) IS DIRECTLY CONNECTED WITH THE INTERCONNECTED ELECTRIC POWER SYSTEM IN FLORIDA. ASSOCIATE MEMBERS ARE ELIGIBLE ELECTRIC UTILITY NOT MEETING THE CRITERIA FOR A MEMBER AND THE ENTITY OWNS LESS THAN 25 MEGAWATTS OF GENERATION OR HAS A PEAK DEMAND OF LESS THAN 25 MEGAWATTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF FLORIDA ELECTRIC POWER COORDINATING GROUP APPROVE THE ADMISSION OF ANY NEW MEMBERS TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF FLORIDA ELECTRIC POWER COORDINATING GROUP MAKE UP THE BOARD OF DIRECTORS. THEREFORE, THE MEMBERS ARE THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND BOARD MEMBERS ON AN ANNUAL BASIS. THIS STATEMENT IS COMPLETED, SIGNED, REVIEWED BY THE CONTROLLER AND CEO, AND RETAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BUDGETS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY PERSON WHO REQUESTS IT VERBALLY OR IN WRITING. BUDGETS AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMPANY WEBSITE. | |
| FORM 990, PAGE 5, PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED - FORM W-3 | FORM 990, PAGE 10, PART IX, LINE 7 - OTHER SALARIES AND WAGES & | THE WAGES THAT ARE SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES ARE PAID THROUGH A RELATED PARTY, FLORIDA RELIABILITY COORDINATING COUNCIL, INC. (FEIN #59-3403555). FLORIDA ELECTRIC POWER COORDINATING GROUP, INC. REIMBURSES FLORIDA RELIABILITY COORDINATING COUNCIL, INC. FOR THESE WAGES. AS SUCH, THE W-2S THAT REPORT THESE WAGES WERE FILED BY FLORIDA RELIABILITY COORDINATING COUNCIL, INC. AND NO FORM W-3 OR FORMS W-2 WERE FILED BY FLORIDA ELECTRIC POWER COORDINATING GROUP, INC. |
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