2024-05-13T16:30:12-04:00 2023-06-30 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2022-07-01 640200697 ELECTRIC COOPERATIVES OF MISSISSIPPI (AAL) ELEC 6016058600 P O BOX 3300 RIDGELAND MS 391583300 MICHAEL CALLAHAN EXECUTIVE VP/CEO 6016058600 2024-05-13 true MICHAEL CALLAHAN 999009999 false GEORGE M BIGGS JR P00912499 6019572001 2024-05-13 2022 2023-04-26 12:10:37Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 9893382 false X EPASOFMS.COM X 1944 MS TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. 26 26 32 26 1143096 47000 333213 6572414 8032176 120763 130952 447406 494056 7187583 8990397 0 0 3294599 3309820 0 0 3829272 5018532 7123871 8328352 63712 662045 8653276 9416220 974847 1056189 7678429 8360031 X TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. false false TODAY IN MISSISSIPPI-A MONTHLY MAGAZINE DEALING WITH VARIOUS TOPICS OF INTEREST TO RURAL ELECTRIC CUSTOMERS. PROMOTION OF RURAL ELECTRIC COOPERATIVES IN MISSISSIPPI THROUGH ADVOCACY AND OTHER SERVICES. EDUCATION AND PROMOTION OF SAFETY AND LOSS CONTROL FOR RURAL ELECTRIC COOPERATIVES. false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 10 0 32 false true true false false false false false false false X 26 26 false false false false false true true true true false false true true true true true true true false false X MICHAEL CALLAHAN 6016058600 665 HIGHLAND COLONY PKWY RIDGELAND MS 39157 X MICHAEL CALLAHAN EXECUTIVE VP 13.00 27.00 X 311066 0 102207 PAUL PURNELL VP- GOVT. RE 40.00 X 170333 0 57948 LYDIA WALTERS SVP. -COMMUN 40.00 X 153587 0 61195 GERALD K GORDON VP SAFETY & 40.00 X 138127 0 44566 COLBY DICKSON CONTROLLER 32.00 8.00 X 74255 0 9950 TIM WIGGINGTON THRU 13123 DIRECTOR 2.00 1.25 X 0 0 0 CODY DURHAM AS OF 2123 DIRECTOR 2.00 1.25 X 0 0 0 EDDIE HOWARD THRU 43023 DIRECTOR 2.00 2.75 X 0 0 0 SEAN MCGRATH AS OF 5123 DIRECTOR 2.00 2.75 X 0 0 0 RON BARNES 1ST VICE PRE 2.00 2.75 X X 0 0 0 KEVIN BONDS DIRECTOR 2.00 1.25 X 0 0 0 JEFF BOWMAN DIRECTOR 2.00 X 0 0 0 RANDY CARROLL PRESIDENT 2.00 X X 0 0 0 BRIAN CLARK DIRECTOR 2.00 2.75 X 0 0 0 KEVIN DODDRIDGE DIRECTOR 2.00 3.25 X 0 0 0 ROBERT DODSON DIRECTOR 2.00 0.75 X 0 0 0 SHAWN EDMONDSON DIRECTOR 2.00 0.25 X 0 0 0 KEITH HAYWARD DIRECTOR 2.00 3.25 X 0 0 0 SCOTT HENDRIX DIRECTOR 2.00 0.75 X 0 0 0 BRIAN HUGHEY SEC-TREAS 3.00 X X 0 0 0 KEITH HURT DIRECTOR 2.00 1.25 X 0 0 0 BRIAN LONG DIRECTOR 2.00 X 0 0 0 FRANKIE MOORMAN DIRECTOR 2.00 0.75 X 0 0 0 MICHAEL NEELY DIRECTOR 2.00 2.75 X 0 0 0 DAVID O'BRYAN DIRECTOR 2.00 2.25 X 0 0 0 TIM PERKINS 2ND VICE PRE 2.00 0.25 X X 0 0 0 CHRIS RHODES DIRECTOR 2.00 2.75 X 0 0 0 BRAD ROBISON DIRECTOR 2.00 0.75 X 0 0 0 BARRY ROWLAND DIRECTOR 2.00 0.75 X 0 0 0 DARRELL SMITH DIRECTOR 2.00 0.25 X 0 0 0 RANDY SMITH DIRECTOR 2.00 1.75 X 0 0 0 TIM SMITH DIRECTOR 2.00 0.50 X 0 0 0 MATTHEW WARE DIRECTOR 2.00 0.75 X 0 0 0 847368 275866 4 false true false LSC COMMUNICATIONS 4101 WINFIELD ROAD WARRENVILLE IL 60555 PRINTING 698257 QUAD GRAPHICS INC N61 W23044 HARRYS WAY SUSSEX WI 53089 PRINTING 633232 MARCELLE CONSTRUCTION LLC 222 HEATHER GLEN WAY MADISON MS 39110 CONSTRUCTION 577093 3 281213 52000 333213 TODAY IN MS & DIRECTORY 541800 3565964 2909678 656286 DUES 1683052 1683052 SAFETY & LOSS CONTROL 1260156 1260156 MEETINGS & SPECIAL PROGRAMS 797241 797241 REIMBURSED EXPENSES-CREDIT UN 335464 335464 390299 311677 26622 52000 8032176 150641 150641 877766 5530 902985 -25219 5530 -19689 -19689 REIMBURSED EXPENSES 541800 460188 460188 OTHER INCOME 30777 30777 PATRONAGE CAPITAL 3091 3091 494056 8990397 6975983 1143096 538105 551889 1927557 432275 235231 162868 59395 15314 36000 183163 66758 876436 21678 269831 251097 885414 187959 80675 READERSHIP COST-TODAY MS 2081339 BAD DEBTS 3473 8328352 0 0 0 923081 1205298 1001607 1103647 38537 45412 5334633 2031330 3153080 3303303 3423708 3643702 113263 114858 8653276 9416220 365915 344105 525784 607612 83148 104472 974847 1056189 X 7568581 8248411 109848 111620 7678429 8360031 8653276 9416220 662045 19557 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 703309 703309 3593496 2031330 1562166 843504 843504 3108979 DEFERRED COMPENSATION 104472 104472 X 9009954 19557 19557 8990397 8990397 8328352 8328352 8328352 SCHEDULE D, PAGE 3, PART X ECM IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (6). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT ECM WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON ECM UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, ECM'S POLICY WOULD BE TO RECOGNIZE THEM AS EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2023, 2022, 2021, AND 2020. X X true false X X false false false MICHAEL CALLAHAN EXECUTIVE VP/CEO 311066 81423 20784 413273 PAUL PURNELL VP- GOVT. RELATIONS 170333 45171 12777 228281 LYDIA WALTERS SVP. -COMMUNICATIONS 153587 42127 19068 214782 GERALD K GORDON VP SAFETY & LOSS 138127 36987 7579 182693 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE CEO/EXECUTIVE VP APPROVES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN ARTICLE II OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. ECM GROUP HEALTH TRUST PO BOX 3300 RIDGELAND MS 39158 640926385 VEBA MS 501C9 N/A false ECM FOUNDATION PO BOX 3300 RIDGELAND MS 39158 203033260 PUBLIC CHA MS 501C3 7 N/A false ECM CREDIT UNION PO BOX 3300 RIDGELAND MS 39158 640477204 CREDIT UN. MS 501C14 N/A false ECM ACRE BOARD PO BOX 3300 RIDGELAND MS 39158 646156733 PAC MS 527 N/A false ECM STATE PAC PO BOX 3300 RIDGELAND MS 39158 262892450 PAC MS 527 N/A false ECM WORKERS COMP GROUP PO BOX 3300 RIDGELAND MS 39158 640815018 INSURANCE MS N/A C CORP false ECM GROUP HEALTH INC PO BOX 3300 RIDGELAND MS 39158 203033363 INSURANCE MS N/A C CORP false false false false false false false false false false false false false false true true true false false false