401k Plan data: GREAT LAKES ENERGY NON-UNION 401(K) PLAN plan

GREAT LAKES ENERGY NON-UNION 401(K) PLAN 401k Plan overview

Plan Name	GREAT LAKES ENERGY NON-UNION 401(K) PLAN
Plan identification number	001

GREAT LAKES ENERGY NON-UNION 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

GREAT LAKES ENERGY COOPERATIVE has sponsored the creation of one or more 401k plans.

Company Name: GREAT LAKES ENERGY COOPERATIVE

Employer identification number (EIN): 383321875

NAIC Classification: 221100

Additional information about GREAT LAKES ENERGY COOPERATIVE

Jurisdiction of Incorporation: Michigan Secretary of State

Incorporation Date: 0000-00-00

Company Identification Number: 744697

Legal Registered Office Address: 1323 BOYNE AVE BOYNE CITY

United States of America (USA)
49712

More information about GREAT LAKES ENERGY COOPERATIVE

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GREAT LAKES ENERGY NON-UNION 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 STEPHEN DRAKE
001 2016-01-01 STEPHEN DRAKE
001 2015-01-01 WILLIAM SCOTT
001 2014-01-01 WILLIAM SCOTT
001 2013-01-01 WILLIAM SCOTT
001 2012-01-01 BILL SCOTT
001 2011-01-01 BILL SCOTT BILL SCOTT 2012-10-03
001 2009-01-01 BILL SCOTT

Plan Statistics for GREAT LAKES ENERGY NON-UNION 401(K) PLAN

401k plan membership statisitcs for GREAT LAKES ENERGY NON-UNION 401(K) PLAN

Measure Date Value
2022: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 174
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 154
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 20
Total of all active and inactive participants 2022-01-01 174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 174
Number of participants with account balances 2022-01-01 173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 155
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 153
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 20
Total of all active and inactive participants 2021-01-01 173
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 174
Number of participants with account balances 2021-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 137
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 18
Total of all active and inactive participants 2020-01-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 155
Number of participants with account balances 2020-01-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 131
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 16
Total of all active and inactive participants 2019-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 147
Number of participants with account balances 2019-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 134
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 127
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 17
Total of all active and inactive participants 2018-01-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 144
Number of participants with account balances 2018-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 124
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 121
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 13
Total of all active and inactive participants 2017-01-01 134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 134
Number of participants with account balances 2017-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 111
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 12
Total of all active and inactive participants 2016-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 123
Number of participants with account balances 2016-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 109
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 10
Total of all active and inactive participants 2015-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 119
Number of participants with account balances 2015-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 105
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 16
Total of all active and inactive participants 2014-01-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 121
Number of participants with account balances 2014-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 124
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 108
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 20
Total of all active and inactive participants 2013-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 128
Number of participants with account balances 2013-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 107
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 124
Number of participants with account balances 2012-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 106
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 20
Total of all active and inactive participants 2011-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 126
Number of participants with account balances 2011-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 123
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 110
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 18
Total of all active and inactive participants 2009-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 128
Number of participants with account balances 2009-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	174
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	154
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	20
Total of all active and inactive participants	2022-01-01	174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	174
Number of participants with account balances	2022-01-01	173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	155
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	153
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	20
Total of all active and inactive participants	2021-01-01	173
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	174
Number of participants with account balances	2021-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	137
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	18
Total of all active and inactive participants	2020-01-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	155
Number of participants with account balances	2020-01-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	131
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	16
Total of all active and inactive participants	2019-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	147
Number of participants with account balances	2019-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	134
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	127
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	17
Total of all active and inactive participants	2018-01-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	144
Number of participants with account balances	2018-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	124
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	121
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	13
Total of all active and inactive participants	2017-01-01	134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	134
Number of participants with account balances	2017-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	111
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	12
Total of all active and inactive participants	2016-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	123
Number of participants with account balances	2016-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	109
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	10
Total of all active and inactive participants	2015-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	119
Number of participants with account balances	2015-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	105
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	16
Total of all active and inactive participants	2014-01-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	121
Number of participants with account balances	2014-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	124
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	108
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	20
Total of all active and inactive participants	2013-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	128
Number of participants with account balances	2013-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	107
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	124
Number of participants with account balances	2012-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	106
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	20
Total of all active and inactive participants	2011-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	126
Number of participants with account balances	2011-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	123
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	110
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	18
Total of all active and inactive participants	2009-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	128
Number of participants with account balances	2009-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on GREAT LAKES ENERGY NON-UNION 401(K) PLAN

Measure	Date	Value
2022 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2022 401k financial data
Total transfer of assets to this plan	2022-12-31	$318,891
Total transfer of assets from this plan	2022-12-31	$309,477
Total income from all sources (including contributions)	2022-12-31	$-3,658,873
Total of all expenses incurred	2022-12-31	$1,991,352
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,980,230
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,292,022
Value of total assets at end of year	2022-12-31	$27,435,310
Value of total assets at beginning of year	2022-12-31	$33,076,121
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$11,122
Total interest from all sources	2022-12-31	$44,866
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,532,096
Participant contributions at end of year	2022-12-31	$475,098
Participant contributions at beginning of year	2022-12-31	$493,717
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$347,253
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$433
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$70
Administrative expenses (other) incurred	2022-12-31	$5,602
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-5,650,225
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$27,435,310
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$33,076,121
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$5,520
Value of interest in pooled separate accounts at end of year	2022-12-31	$25,495,735
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$31,673,727
Interest on participant loans	2022-12-31	$22,571
Interest earned on other investments	2022-12-31	$22,295
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$1,464,044
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$908,607
Net investment gain/loss from pooled separate accounts	2022-12-31	$-5,995,761
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$412,673
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,980,230
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BAIRD COTTER & BISHOP PC
Accountancy firm EIN	2022-12-31	381995866
2021 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2021 401k financial data
Total transfer of assets to this plan	2021-12-31	$403,801
Total transfer of assets from this plan	2021-12-31	$24,738
Total income from all sources (including contributions)	2021-12-31	$6,869,686
Total of all expenses incurred	2021-12-31	$2,142,653
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,132,995
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,545,073
Value of total assets at end of year	2021-12-31	$33,076,121
Value of total assets at beginning of year	2021-12-31	$27,970,025
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$9,658
Total interest from all sources	2021-12-31	$44,939
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,423,611
Participant contributions at end of year	2021-12-31	$493,717
Participant contributions at beginning of year	2021-12-31	$489,046
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$751,712
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$70
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$16
Administrative expenses (other) incurred	2021-12-31	$3,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$4,727,033
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$33,076,121
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$27,970,025
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$6,058
Value of interest in pooled separate accounts at end of year	2021-12-31	$31,673,727
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$26,046,346
Interest on participant loans	2021-12-31	$24,556
Interest earned on other investments	2021-12-31	$20,383
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$908,607
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,434,617
Net investment gain/loss from pooled separate accounts	2021-12-31	$4,279,674
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$369,750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,132,995
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BAIRD COTTER & BISHOP PC
Accountancy firm EIN	2021-12-31	381995866
2020 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2020 401k financial data
Total transfer of assets to this plan	2020-12-31	$40,362
Total transfer of assets from this plan	2020-12-31	$14,469
Total income from all sources (including contributions)	2020-12-31	$6,724,836
Total of all expenses incurred	2020-12-31	$2,034,301
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,025,947
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,686,341
Value of total assets at end of year	2020-12-31	$27,970,025
Value of total assets at beginning of year	2020-12-31	$23,253,597
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$8,354
Total interest from all sources	2020-12-31	$50,315
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,319,531
Participant contributions at end of year	2020-12-31	$489,046
Participant contributions at beginning of year	2020-12-31	$594,623
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$18,752
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$16
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$1,136
Administrative expenses (other) incurred	2020-12-31	$3,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$4,690,535
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$27,970,025
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$23,253,597
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$4,754
Value of interest in pooled separate accounts at end of year	2020-12-31	$26,046,346
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$21,706,747
Interest on participant loans	2020-12-31	$29,437
Interest earned on other investments	2020-12-31	$20,878
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,434,617
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$951,091
Net investment gain/loss from pooled separate accounts	2020-12-31	$4,988,180
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$348,058
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,025,947
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BAIRD COTTER & BISHOP PC
Accountancy firm EIN	2020-12-31	381995866
2019 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2019 401k financial data
Total transfer of assets to this plan	2019-12-31	$447,413
Total transfer of assets from this plan	2019-12-31	$5,628
Total income from all sources (including contributions)	2019-12-31	$6,124,355
Total of all expenses incurred	2019-12-31	$2,003,787
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,995,612
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,771,140
Value of total assets at end of year	2019-12-31	$23,253,597
Value of total assets at beginning of year	2019-12-31	$18,691,244
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$8,175
Total interest from all sources	2019-12-31	$39,992
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,121,740
Participant contributions at end of year	2019-12-31	$594,623
Participant contributions at beginning of year	2019-12-31	$462,812
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$358,762
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,136
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$764
Administrative expenses (other) incurred	2019-12-31	$4,110
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$4,120,568
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$23,253,597
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$18,691,244
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$4,065
Value of interest in pooled separate accounts at end of year	2019-12-31	$21,706,747
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$17,305,900
Interest on participant loans	2019-12-31	$26,269
Interest earned on other investments	2019-12-31	$13,723
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$951,091
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$921,768
Net investment gain/loss from pooled separate accounts	2019-12-31	$4,313,223
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$290,638
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,995,612
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	No
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BAIRD COTTER & BISHOP PC
Accountancy firm EIN	2019-12-31	381995866
2018 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2018 401k financial data
Total transfer of assets to this plan	2018-12-31	$276,064
Total income from all sources (including contributions)	2018-12-31	$755,529
Total of all expenses incurred	2018-12-31	$787,480
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$780,512
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,500,602
Value of total assets at end of year	2018-12-31	$18,691,244
Value of total assets at beginning of year	2018-12-31	$18,447,131
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$6,968
Total interest from all sources	2018-12-31	$35,237
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,016,316
Participant contributions at end of year	2018-12-31	$462,812
Participant contributions at beginning of year	2018-12-31	$494,901
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$218,627
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$764
Administrative expenses (other) incurred	2018-12-31	$3,190
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-31,951
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$18,691,244
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$18,447,131
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$3,778
Value of interest in pooled separate accounts at end of year	2018-12-31	$17,305,900
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$17,131,939
Interest on participant loans	2018-12-31	$23,862
Interest earned on other investments	2018-12-31	$11,375
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$921,768
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$820,291
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,760
Net investment gain/loss from pooled separate accounts	2018-12-31	$-778,550
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$265,659
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$780,512
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BAIRD COTTER & BISHOP PC
Accountancy firm EIN	2018-12-31	381995866
2017 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$237,704
Total income from all sources (including contributions)	2017-12-31	$4,650,684
Total of all expenses incurred	2017-12-31	$1,607,910
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,585,352
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,667,951
Value of total assets at end of year	2017-12-31	$18,447,131
Value of total assets at beginning of year	2017-12-31	$15,166,653
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$22,558
Total interest from all sources	2017-12-31	$31,584
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$979,927
Participant contributions at end of year	2017-12-31	$494,901
Participant contributions at beginning of year	2017-12-31	$404,922
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$437,085
Administrative expenses (other) incurred	2017-12-31	$19,347
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$3,042,774
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$18,447,131
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$15,166,653
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$3,211
Value of interest in pooled separate accounts at end of year	2017-12-31	$17,131,939
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$13,558,214
Interest on participant loans	2017-12-31	$20,563
Interest earned on other investments	2017-12-31	$11,021
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$820,291
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,203,517
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$16,017
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,935,132
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$250,939
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,585,352
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BAID COTTER & BISHOP PC
Accountancy firm EIN	2017-12-31	381995866
2016 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2016 401k financial data
Total transfer of assets to this plan	2016-12-31	$372,232
Total transfer of assets from this plan	2016-12-31	$157,064
Total income from all sources (including contributions)	2016-12-31	$2,278,531
Total of all expenses incurred	2016-12-31	$1,653,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,647,736
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,453,248
Value of total assets at end of year	2016-12-31	$15,166,653
Value of total assets at beginning of year	2016-12-31	$14,326,772
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$6,082
Total interest from all sources	2016-12-31	$19,066
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$956,085
Participant contributions at end of year	2016-12-31	$404,922
Participant contributions at beginning of year	2016-12-31	$470,680
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$248,905
Other income not declared elsewhere	2016-12-31	$31,050
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$624,713
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$15,166,653
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$14,326,772
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$13,558,214
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$12,952,138
Interest on participant loans	2016-12-31	$19,066
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,203,517
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$903,954
Net investment gain/loss from pooled separate accounts	2016-12-31	$775,167
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$248,258
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,647,736
Contract administrator fees	2016-12-31	$6,082
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BAID COTTER & BISHOP PC
Accountancy firm EIN	2016-12-31	381995866
2015 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2015 401k financial data
Total transfer of assets to this plan	2015-12-31	$114,640
Total income from all sources (including contributions)	2015-12-31	$1,132,148
Total of all expenses incurred	2015-12-31	$1,688,931
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,682,804
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,109,738
Value of total assets at end of year	2015-12-31	$14,326,772
Value of total assets at beginning of year	2015-12-31	$14,768,915
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,127
Total interest from all sources	2015-12-31	$18,415
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$875,940
Participant contributions at end of year	2015-12-31	$470,680
Participant contributions at beginning of year	2015-12-31	$454,602
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-556,783
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$14,326,772
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$14,768,915
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$2,757
Value of interest in pooled separate accounts at end of year	2015-12-31	$12,952,138
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$13,004,943
Interest on participant loans	2015-12-31	$18,415
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$903,954
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,309,370
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$29,134
Net investment gain/loss from pooled separate accounts	2015-12-31	$-25,139
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$233,798
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,682,804
Contract administrator fees	2015-12-31	$3,370
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BAID COTTER & BISHOP PC
Accountancy firm EIN	2015-12-31	381995866
2014 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2014 401k financial data
Total transfer of assets to this plan	2014-12-31	$266,317
Total transfer of assets from this plan	2014-12-31	$2,302
Total income from all sources (including contributions)	2014-12-31	$1,757,283
Total of all expenses incurred	2014-12-31	$744,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$739,258
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$998,309
Value of total assets at end of year	2014-12-31	$14,768,915
Value of total assets at beginning of year	2014-12-31	$13,492,036
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$5,161
Total interest from all sources	2014-12-31	$15,251
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$778,212
Participant contributions at end of year	2014-12-31	$454,602
Participant contributions at beginning of year	2014-12-31	$358,960
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,206
Other income not declared elsewhere	2014-12-31	$32,979
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,012,864
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$14,768,915
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$13,492,036
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$13,004,943
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$11,684,094
Interest on participant loans	2014-12-31	$15,251
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$1,309,370
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,448,982
Net investment gain/loss from pooled separate accounts	2014-12-31	$710,744
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$213,891
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$739,258
Contract administrator fees	2014-12-31	$5,161
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BAID COTTER & BISHOP PC
Accountancy firm EIN	2014-12-31	381995866
2013 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2013 401k financial data
Total transfer of assets to this plan	2013-12-31	$27,633
Total income from all sources (including contributions)	2013-12-31	$3,320,736
Total of all expenses incurred	2013-12-31	$876,574
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$836,515
Expenses. Certain deemed distributions of participant loans	2013-12-31	$24,304
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$945,436
Value of total assets at end of year	2013-12-31	$13,492,036
Value of total assets at beginning of year	2013-12-31	$11,020,241
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$15,755
Total interest from all sources	2013-12-31	$14,552
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$733,500
Participant contributions at end of year	2013-12-31	$358,960
Participant contributions at beginning of year	2013-12-31	$318,965
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$7,552
Other income not declared elsewhere	2013-12-31	$21,473
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,444,162
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$13,492,036
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$11,020,241
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$11,684,094
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$9,098,225
Interest on participant loans	2013-12-31	$14,552
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$1,448,982
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$1,603,051
Net investment gain/loss from pooled separate accounts	2013-12-31	$2,339,275
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$204,384
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$836,515
Contract administrator fees	2013-12-31	$15,755
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BAID COTTER & BISHOP PC
Accountancy firm EIN	2013-12-31	381995866
2012 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$21,839
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,082,282
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$371,960
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$351,316
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$927,172
Value of total assets at end of year	2012-12-31	$11,020,241
Value of total assets at beginning of year	2012-12-31	$9,288,080
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$20,644
Total interest from all sources	2012-12-31	$12,935
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$697,519
Participant contributions at end of year	2012-12-31	$318,965
Participant contributions at beginning of year	2012-12-31	$259,491
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$32,488
Other income not declared elsewhere	2012-12-31	$28,874
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,710,322
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$11,020,241
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$9,288,080
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in pooled separate accounts at end of year	2012-12-31	$9,098,225
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$7,685,750
Interest on participant loans	2012-12-31	$12,935
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$1,603,051
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,342,839
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,113,301
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$197,165
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$351,316
Contract administrator fees	2012-12-31	$20,644
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BAIRD COTTER AND BISHOP P.C
Accountancy firm EIN	2012-12-31	381995866
2011 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$41,874
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,111,216
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$581,400
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$561,910
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,291,492
Value of total assets at end of year	2011-12-31	$9,288,080
Value of total assets at beginning of year	2011-12-31	$8,716,390
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$19,490
Total interest from all sources	2011-12-31	$11,365
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$681,475
Participant contributions at end of year	2011-12-31	$259,491
Participant contributions at beginning of year	2011-12-31	$251,587
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$415,143
Other income not declared elsewhere	2011-12-31	$33,504
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$529,816
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$9,288,080
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$8,716,390
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in pooled separate accounts at end of year	2011-12-31	$7,685,750
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$7,031,028
Interest on participant loans	2011-12-31	$11,365
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,342,839
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,433,775
Net investment gain/loss from pooled separate accounts	2011-12-31	$-225,145
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$194,874
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$561,910
Contract administrator fees	2011-12-31	$19,490
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BAIRD COTTER AND BISHOP P.C
Accountancy firm EIN	2011-12-31	381995866
2010 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$96,448
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,931,209
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$153,541
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$133,083
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$865,126
Value of total assets at end of year	2010-12-31	$8,716,390
Value of total assets at beginning of year	2010-12-31	$6,842,274
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$20,458
Total interest from all sources	2010-12-31	$12,538
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$625,052
Participant contributions at end of year	2010-12-31	$251,587
Participant contributions at beginning of year	2010-12-31	$198,915
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$62,530
Other income not declared elsewhere	2010-12-31	$33,086
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,777,668
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$8,716,390
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$6,842,274
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$7,031,028
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$5,425,223
Interest on participant loans	2010-12-31	$12,538
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,433,775
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$1,218,136
Net investment gain/loss from pooled separate accounts	2010-12-31	$1,020,459
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$177,544
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$133,083
Contract administrator fees	2010-12-31	$20,458
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BAIRD COTTER ADND BISHOP PC
Accountancy firm EIN	2010-12-31	381995866
2009 : GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for GREAT LAKES ENERGY NON-UNION 401(K) PLAN

2022: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: GREAT LAKES ENERGY NON-UNION 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287

Policy instance

Insurance contract or identification number	990287
Number of Individuals Covered	173
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $63,429
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $50,743
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287

Policy instance

Insurance contract or identification number	990287
Number of Individuals Covered	171
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $75,119
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $60,095
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287

Policy instance

Insurance contract or identification number	990287
Number of Individuals Covered	154
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $59,246
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $47,396
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287

Policy instance

Insurance contract or identification number	990287
Number of Individuals Covered	146
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $50,223
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $40,179
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Number of Individuals Covered	122
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $39,972
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $27,653
Insurance broker organization code?	3
Insurance broker name	PREFERRED PRODUCT NETWORK INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Number of Individuals Covered	118
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $34,759
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $34,759
Insurance broker organization code?	3
Insurance broker name	FLINN FINANCIAL INC-DENISE A FLINN

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Number of Individuals Covered	119
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $34,098
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $34,098
Insurance broker organization code?	3
Insurance broker name	FLINN FINANCIAL INC, DENISE A FLINN

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $28,619
Commission paid to Insurance Broker	USD $28,619
Insurance broker organization code?	3
Insurance broker name	FLINN FINANCIAL INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $24,913
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $24,913
Insurance broker organization code?	3
Insurance broker name	FLINN FINANCIAL INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $21,490
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

990287-000

Policy instance

Insurance contract or identification number	990287-000
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $17,925
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $17,925
Insurance broker organization code?	3
Insurance broker name	FLINN FINANCIAL INC

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Company Name:	GREAT LAKES ENERGY COOPERATIVE
Employer identification number (EIN):	383321875
NAIC Classification:	221100

Jurisdiction of Incorporation:	Michigan Secretary of State
Incorporation Date:	0000-00-00
Company Identification Number:	744697
Legal Registered Office Address:	1323 BOYNE AVE BOYNE CITY United States of America (USA) 49712