2023-05-12T10:39:42-04:00 2022-06-30 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2021-07-01 640200697 ELECTRIC COOPERATIVES OF MISSISSIPPI (AAL) ELEC 6016058600 P O BOX 3300 RIDGELAND MS 391583300 MICHAEL CALLAHAN EXECUTIVE VP/CEO 6016058600 2023-05-08 true MICHAEL CALLAHAN 999009999 GEORGE M BIGGS JR P00912499 6019572001 2023-05-12 2021 2023-04-26 12:10:37Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 7700702 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 30 26 868243 47000 47000 6008804 6572414 88684 120763 401254 447406 6545742 7187583 0 0 3135283 3294599 0 0 2861672 3829272 5996955 7123871 548787 63712 8957411 8653276 943673 974847 8013738 7678429 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 30 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 14.00 26.00 X 300852 0 95616 PAUL PURNELL VP- GOVT. RE 40.00 X 161531 0 66550 RONALD L STEWART SVP. -COMMUN 40.00 X 175675 0 52355 GERALD K GORDON VP SAFETY & 40.00 X 132962 0 42233 JOHN DAVIS CONTROLLER 19.50 20.50 X 103233 0 41167 RON BARNES 2ND VICE PRE 2.00 2.25 X X 0 0 0 KEVIN BONDS DIRECTOR 2.00 0.75 X 0 0 0 JEFF BOWMAN DIRECTOR 2.00 X 0 0 0 RANDY CARROLL 1ST VICE PRE 2.00 X X 0 0 0 BRIAN CLARK DIRECTOR 2.00 2.75 X 0 0 0 KEVIN DODDRIDGE DIRECTOR 2.00 3.75 X 0 0 0 SHAWN EDMONDSON DIRECTOR 2.00 0.75 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 EDDIE HOWARD PRESIDENT 2.00 2.75 X X 0 0 0 BRIAN HUGHEY DIRECTOR 2.00 3.00 X 0 0 0 KEITH HURT DIRECTOR 2.00 0.75 X 0 0 0 BRIAN LONG DIRECTOR 2.00 0.50 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 SEC-TREA 2.00 0.75 X X 0 0 0 CHRIS RHODES DIRECTOR 2.00 2.75 X 0 0 0 BRAD ROBISON DIRECTOR 2.00 0.25 X 0 0 0 BARRY ROWLAND DIRECTOR 2.00 0.75 X 0 0 0 RONNY ROWLAND DIRECTOR 2.00 0.25 X 0 0 0 DARRELL SMITH DIRECTOR 2.00 0.25 X 0 0 0 RANDY SMITH DIRECTOR 2.00 2.25 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 TIM WIGGINGTON DIRECTOR 2.00 1.25 X 0 0 0 874253 297921 5 false true false LSC COMMUNICATIONS 4101 WINFIELD ROAD WARRENVILLE IL 60555 PRINTING 788884 1 47000 47000 TODAY IN MS & DIRECTORY 541800 2658903 2242487 416416 DUES 1633630 1633630 SAFETY & LOSS CONTROL 1193176 1193176 MEETINGS & SPECIAL PROGRAMS 607069 607069 REIMBURSED EXPENSES-CREDIT UN 324261 324261 155375 126040 29335 6572414 75853 75853 536951 21078 513119 23832 21078 44910 44910 REIMBURSED EXPENSES 541800 422492 422492 OTHER INCOME 18532 18532 PATRONAGE CAPITAL 8668 8668 -2286 -2286 447406 7187583 5872226 868243 400114 527961 1816275 503610 292026 154727 13140 19075 38903 122207 75454 1210233 18750 144437 240267 605024 1239 157088 READERSHIP COSTS 1183455 7123871 0 0 0 1432994 923081 1049074 1142058 1001607 221002 38537 4996451 1843371 2643353 3153080 2361231 3423708 107699 113263 8957411 8653276 308721 365915 433926 525784 98572 102454 83148 943673 974847 X 7905679 7568581 108059 109848 8013738 7678429 8957411 8653276 63712 -399021 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 703309 703309 3470792 1843371 1627421 674352 674352 3005082 DEFERRED COMPENSATION 83148 83148 X 6788562 -399021 -399021 7187583 7187583 7123871 7123871 7123871 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, 2022 AND 2021. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2022, 2021, 2020, AND 2019. X X true false X X false false false MICHAEL CALLAHAN EXECUTIVE VP/CEO 300852 75884 19732 396468 PAUL PURNELL VP- GOVT. RELATIONS 161531 54604 11946 228081 RONALD L STEWART SVP. -COMMUNICATIONS 175675 44516 7839 228030 GERALD K GORDON VP SAFETY & LOSS 132962 35135 7098 175195 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