2022-12-15T16:47:26-05:00 2022-06-30 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2021-07-01 370159736 ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES ASSO 2175295561 6460 6TH ST FRONTAGE RD E SPRINGFIELD IL 62712 N DUANE NOLAND CEO/PRESIDENT 2175295561 2022-12-15 true N DUANE NOLAND 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2022-12-15 2021 2022-09-23 18:48:47Z X N DUANE NOLAND 7211170 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. 29 29 27 615463 3053509 3614378 818834 1070353 21787 37222 2317802 2489217 6211932 7211170 0 0 3079529 3176484 0 0 3095648 3761470 6175177 6937954 36755 273216 4658434 4402865 2881974 2261709 1776460 2141156 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 29 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 45 0 true 27 true true true false false false false false false false X 29 29 false false false false true true false true true false false true true true true true true true false false X MAURICE SHALLOW 2175295561 PO BOX 3787 SPRINGFIELD IL 62708 N DUANE NOLAND CEO/PRESIDEN 45.00 X 320202 0 125199 MAURICE SHALLOW CFO 45.00 X 94910 0 92205 JIM MILES VP OF TRAINI 45.00 X 113132 0 69228 NICK REITZ VP OF GOVT R 45.00 X 127875 0 49311 THAD FRANCE MRG LINEWORK 50.00 X 102792 0 62124 CRAIG SONDGEROTH GENERAL COUN 40.00 X 123209 0 33530 DANIAL GERARD CTO 45.00 X 108960 0 45873 REBECCA BARLOW DIRECTOR 0.54 X 3650 0 0 KEVIN BRANNAN DIRECTOR 3.02 X 3650 0 0 PHIL CARSON DIRECTOR 1.50 X 3650 0 0 MICHAEL COX DIRECTOR 0.95 X 3650 0 0 TYLER FINEGAN DIRECTOR 1.32 X 3650 0 0 KENT FLESNER DIRECTOR 1.10 X 3650 0 0 DENNIS FREDRICKSON DIRECTOR 1.29 X 3650 0 0 WARREN GOETSCH DIRECTOR 2.50 X 3650 0 0 ROBERT HOLTHAUS DIRECTOR 0.95 X 3650 0 0 LARRY HOSSELTON DIRECTOR 1.60 X 3650 0 0 JEFFERY HUDSON ALTERNATE 0.20 X 3650 0 0 KEVIN KAMPWERTH DIRECTOR 0.49 X 3650 0 0 KEVIN LIEFER DIRECTOR 0.87 X 3650 0 0 KEVIN LOGAN DIRECTOR 1.10 X 3650 0 0 JOE MARLO DIRECTOR 0.94 X 3650 0 0 JAMES NIEMANN ALTERNATE 0.37 X 3650 0 0 STEVE PREST DIRECTOR 1.38 X 3650 0 0 SCOTT URY DIRECTOR 2.44 X 3650 0 0 KEVIN JULIAN DIRECTOR 0.70 X 3300 0 0 RICK RUBENACKER DIRECTOR 1.12 X 3300 0 0 TERRY A BEAM DIRECTOR 1.25 X 3250 0 0 MEL REPSCHER DIRECTOR 0.52 X 3250 0 0 DAVID SENN DIRECTOR 2.42 X 3250 0 0 LARRY KRAFT DIRECTOR 1.92 X 2900 0 0 ALISHA ANKER DIRECTOR 1.15 X 2600 0 0 BILL DIETSCH DIRECTOR 1.50 X 2600 0 0 JUSTIN PARCEL DIRECTOR 0.27 X 2600 0 0 RONALD RICHARDS DIRECTOR 0.40 X 1050 0 0 BILL DODDS DIRECTOR 0.43 X 700 0 0 DEAN DIETRICH ALTERNATE 0.40 X 400 0 0 BERNARD MARVEL ALTERNATE 0.26 X 400 0 0 CHRIS WILCOX ALTERNATE 0.30 X 400 0 0 1086780 477470 6 false true false QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 152644840 PRINTING 713532 US BANK PO BOX 790428 ST LOUIS MO 631790428 COMPANY CR CDS 331520 WALLENDER-DEDMAN PRINTING INC PRINTING 211710 TOUCHSTONE ENERGY PO BOX 758777 BALTIMORE MD 21275 MARKETING 189057 4 X 3090138 524240 3614378 EDUCATIONAL ACTIVITIES 611710 779679 779679 SPECIAL SERVICES 561499 188459 188459 SAFETY PROGRAMS 561499 90045 90045 GROUP SALES 561499 12170 12170 1070353 8047 8047 29175 29175 29175 29175 MAGAZINE CIRCULATION INCOME 511120 1398817 1398817 PRINTING REVENUE 323100 615463 615463 ADVERTISING REVENUE 541800 243563 243563 231374 231374 2489217 7211170 2729719 859026 8047 1062141 1007554 627915 337372 141502 36215 8723 50197 106228 125118 5811 165240 31079 MAGAZINE EXP - 990-T 1391946 PRINT/WEBSITE - 990-T 618800 EDUCATIONAL ACTIVITY EXP 600960 OTHER EXPENSES 369364 251789 6937954 0 0 0 1779014 1638172 600000 400000 577945 605793 2749 953 397863 454890 3839635 2610834 1120200 1228801 70141 73856 110522 400 4658434 4402865 178518 266818 880982 753738 905741 194556 916733 1046597 2881974 2261709 X 1776460 2141156 1776460 2141156 4658434 4402865 X 273216 91480 X false true X true 53440 53440 1587722 1180844 406878 2198473 1429990 768483 1228801 POST RETIREMENT BENEFIT OBLIGATION 380349 DEPOSITS 326138 ACCRUED VACATION PAY 222897 ACCRUED TAXES AND WAGES 117213 1046597 X 7211170 7211170 7211170 6937954 6937954 6937954 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 2018. X false false false N DUANE NOLAND CEO/PRESIDENT 320202 110467 14732 445401 MAURICE SHALLOW CFO 94910 71882 20323 187115 JIM MILES VP OF TRAINING, SAFE 113132 48731 20497 182360 NICK REITZ VP OF GOVT RELATIONS 127875 37178 12133 177186 THAD FRANCE MRG LINEWORKER DEVEL 102792 41667 20457 164916 CRAIG SONDGEROTH GENERAL COUNSEL 123209 21059 12471 156739 DANIAL GERARD CTO 108960 25374 20499 154833 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 VIII LINE 1E - PPP LOAN FORGIVENESS FORM 990, PART XI, LINE 9 CHANGES IN ACCUMULATED COMPREHENSIVE INCOME 63,578 INCR TO MEMBERS'S BUILDING FUND 45,000 AMORTIZATION OF MEMBERS' BUILDING FUND -17,098 TOTAL 91,480