2023-11-27T11:08:56-05:00 2023-06-30 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2022-07-01 370159736 ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES ASSO 2175295561 6460 6TH ST FRONTAGE RD E SPRINGFIELD IL 62712 CRAIG SONDGEROTH CEO/PRESIDENT 2175295561 2023-11-17 true CRAIG SONDGEROTH 999009999 false THOMAS F HANCOCK CPA P00501575 9138311150 2023-11-27 2022 2023-04-26 12:10:37Z CRAIG SONDGEROTH 6790714 false X HTTPS://AIEC.COOP X 1942 IL TO PROMOTE AND DEVELOP THE ELECTRIC COOPERATIVE PROGRAM IN THE STATE OF ILLINOIS; AND TO FURTHER THE GENERAL WELFARE AND TO PROTECT THE INTEREST OF ASSOCIATION MEMBERS. 30 30 31 635447 3614378 2816849 1070353 1274696 37222 71976 2489217 2627193 7211170 6790714 0 0 3176484 2952257 0 0 3761470 4192922 6937954 7145179 273216 -354465 4402865 3573467 2261709 1712876 2141156 1860591 TO PROMOTE AND DEVELOP THE ELECTRIC COOPERATIVE PROGRAM IN THE STATE OF ILLINOIS; AND TO FURTHER THE GENERAL WELFARE AND TO PROTECT THE INTERESTS OF ASSOCIATION MEMBERS. false false THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES IS A MEMBER-OWNED ASSOCIATION THAT CONSISTS OF 30 MEMBER-COOPERATIVES. INFORMATION PUBLICATIONS IS ONE OF THE SERVICE PROGRAMS OFFERED BY THE ASSOCIATION THROUGH A MONTHLY PUBLICATION CONTAINING INFORMATION TO THE MEMBERSHIP WITH NEWS CONCERNING ELECTRIC BUSINESS AND THE RURAL ELECTRIFICATION PROGRAM. THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES ALSO OFFERS EDUCATION PROGRAMS THAT PROVIDE RESOURCES FOR TRAINING OF INDIVIDUALS CONCERNING THE MANAGEMENT AND OPERATIONS OF CONSUMER-OWNED UTILITIES. THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES OFFERS SAFETY PROGRAMS THAT PROVIDE RESOURCES FOR TRAINING IN SAFETY TECHNIQUES FOR ELECTRICAL DISTRIBUTION COOPERATIVES AND CIVIC ORGANIZATIONS. false false false false 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 false false false true 54 0 true 31 true true true false false false false false false false X 30 30 false false false false true true false true true false false true true true true true true true false false X JENNIFER SOURS 2175295561 6460 S 6TH ST FRONTAGE RD EAST SPRINGFIELD IL 62712 N DUANE NOLAND CEO/PRESIDEN 45.00 X 331767 0 122260 JIM MILES VP OF TRAINI 45.00 X 122144 0 83208 MAURICE SHALLOW CFO 45.00 X 102922 0 96838 NICK REITZ VP OF GOVT R 45.00 X 134286 0 60403 THAD FRANCE MRG LINEWORK 45.00 X 104800 0 62749 CRAIG SONDGEROTH CEO/PRESIDEN 45.00 X 126313 0 36441 DANIAL GERARD CTO 45.00 X 113022 0 49705 BRENDA CARTER VP OF REGULA 45.00 X 108447 0 31429 VALERIE CHEATHAM VP OF COMMUN 45.00 X 100075 0 5981 JENNIFER SOURS CFO 45.00 X 67497 0 27272 REBECCA BARLOW DIRECTOR 0.96 X 5600 0 0 KEVIN BRANNAN DIRECTOR 4.04 X 5600 0 0 WARREN GOETSCH DIRECTOR 3.29 X 5600 0 0 LARRY KRAFT DIRECTOR 4.36 X 5600 0 0 RICK RUBENACKER DIRECTOR 1.09 X 5600 0 0 SCOTT URY DIRECTOR 3.48 X 5600 0 0 PHIL CARSON DIRECTOR 2.25 X 3600 0 0 MICHAEL COX DIRECTOR 0.90 X 3600 0 0 TYLER FINEGAN DIRECTOR 1.89 X 3600 0 0 ROBERT HOLTHAUS DIRECTOR 1.47 X 3600 0 0 JEFFERY HUDSON ALTERNATE 1.02 X 3600 0 0 KEVIN LIEFER DIRECTOR 1.37 X 3600 0 0 KEVIN LOGAN DIRECTOR 0.92 X 3600 0 0 JOE MARLO DIRECTOR 2.17 X 3600 0 0 STEVE PREST DIRECTOR 1.96 X 3600 0 0 DAVID SENN DIRECTOR 1.68 X 3600 0 0 ALISHA ANKER DIRECTOR 1.36 X 3200 0 0 MARK BURLING DIRECTOR 1.31 X 3200 0 0 DENNIS FREDRICKSON DIRECTOR 1.69 X 3200 0 0 LARRY HOSSELTON DIRECTOR 1.37 X 3200 0 0 KEVIN JULIAN DIRECTOR 1.02 X 3200 0 0 JAMES NIEMANN ALTERNATE 1.11 X 3200 0 0 MEL REPSCHER DIRECTOR 0.97 X 3200 0 0 KEVIN KAMPWERTH DIRECTOR 1.10 X 2800 0 0 JUSTIN PARCEL DIRECTOR 1.65 X 2800 0 0 ANN SCHWARM DIRECTOR X 2800 0 0 BILL DIETSCH DIRECTOR 0.92 X 2000 0 0 TERRY A BEAM DIRECTOR 0.32 X 1600 0 0 BERNARD MARVEL ALTERNATE 0.35 X 1600 0 0 RONALD RICHARDS DIRECTOR 0.81 X 1600 0 0 JERRY GAFFNER ALTERNATE X 800 0 0 PETER BOROWSKI ALTERNATE X 400 0 0 DANNY GARD DIRECTOR X 400 0 0 ROBERT GERSTENECKER ALTERNATE X 400 0 0 CHARLES HUEBENER ALTERNATE X 400 0 0 DUSTY WALKER ALTERNATE X 400 0 0 CHRIS WILCOX ALTERNATE X 400 0 0 1421673 576286 9 true true false QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 152644840 PRINTING 744191 US BANK PO BOX 790428 ST LOUIS MO 631790428 COMPANY CR CDS 374017 WALLENDER-DEDMAN PRINTING INC PO BOX 213 DECATUR IL 62525 PRINTING 241686 CROWNE PLAZA 3000 S DIRKSEN PKWY SPRINGFIELD IL 62703 HOTEL 191524 INSIDE INFORMATION INC SURVEY 106025 5 2816849 2816849 EDUCATIONAL ACTIVITIES 611710 1017755 1017755 SPECIAL SERVICES 561499 151850 151850 SAFETY PROGRAMS 561499 88909 88909 GROUP SALES 561499 16182 16182 1274696 21332 21332 50644 50644 50644 50644 MAGAZINE CIRCULATION INCOME 511120 1484604 1484604 PRINTING REVENUE 323100 635447 635447 ADVERTISING REVENUE 541800 261277 261277 245865 245865 2627193 6790714 3055809 896724 21332 562612 653787 781560 459269 355206 139823 81276 11241 44909 146280 176035 1621 210389 28233 MAGAZINE EXP - 990-T 1477024 EDUCATIONAL ACTIVITY EXP 739787 PRINT/WEBSITE - 990-T 642664 OTHER EXPENSES 421650 211813 7145179 0 0 0 1638172 1165008 400000 200000 605793 623720 953 454890 296075 3902684 2690340 1228801 1212344 73856 75920 400 400 4402865 3573467 266818 226684 753738 251659 194556 42235 1046597 1192298 2261709 1712876 X 2141156 1860591 2141156 1860591 4402865 3573467 X -354465 73900 X false true X true 53440 53440 1619979 1187726 432253 2229265 1502614 726651 1212344 DEPOSITS 654541 POST RETIREMENT BENEFIT OBLIGATION 264624 ACCRUED VACATION PAY 155628 ACCRUED TAXES AND WAGES 115445 HEALTH SAVINGS ACCOUNT 2060 1192298 X 6790714 6790714 6790714 7145179 7145179 7145179 SCHEDULE D, PAGE 3, PART X AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE ASSOCIATION. WHILE THE ASSOCIATION BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. X false false false N DUANE NOLAND CEO/PRESIDENT 331767 110366 11894 454027 JIM MILES VP OF TRAINING, SAFE 122144 61854 21354 205352 MAURICE SHALLOW CFO 102922 85251 11587 199760 NICK REITZ VP OF GOVT RELATIONS 134286 39690 20713 194689 THAD FRANCE MRG LINEWORKER DEVEL 104800 41545 21204 167549 CRAIG SONDGEROTH CEO/PRESIDENT 126313 23559 12882 162754 DANIAL GERARD CTO 113022 28426 21279 162727 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE CHOSEN BY THE ASSOCIATION MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS OF THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL WRITTEN DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. THE COMMITTEE COMPARES THE COMPENSATION AMOUNT WITH COMPARABLE SALARY DATA FOR SIMILAR STATE ASSOCIATION CHIEF EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT PUBLISH THEIR GOVERNING DOCUMENTS, ETC. FOR THE PUBLIC; HOWEVER, THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGES IN ACCUMULATED COMPREHENSIVE INCOME 91,356 INCR TO MEMBERS'S BUILDING FUND 0 AMORTIZATION OF MEMBERS' BUILDING FUND -17,456 TOTAL 73,900