2018-05-10T13:45:53-05:00 2017-06-30 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2016-07-01 640200697 ELECTRIC COOPERATIVES OF MISSISSIPPI (AAL) ELEC 6016058600 P O BOX 3300 RIDGELAND MS 391583300 MICHAEL CALLAHAN EXECUTIVE VP/CEO 6019222341 2018-05-09 true GEORGE M BIGGS JR P00912499 6019572001 2018-05-09 2016 2022-09-23 18:48:47Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 6561442 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 19 24 26 971204 -45158 40600 41400 5259974 5670224 39615 50443 394084 482250 5734273 6244317 0 0 2563127 2564743 0 0 2892246 3274927 5455373 5839670 278900 404647 7497760 7681158 1428041 1188946 6069719 6492212 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 NEWSPAPER DEALING WITH VARIOUS TOPICS OF INTEREST TO RURAL ELECTRIC CUSTOMERS. PROMOTION OF RURAL ELECTRIC POWER ASSOCIATIONS IN MISSISSIPPI THROUGH ADVOCACY AND OTHER SERVICES. EDUCATION AND PROMOTION OF SAFETY AND LOSS CONTROL FOR RURAL ELECTRIC POWER ASSOCIATIONS. 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 true false false false false false true false false true 12 0 24 false true true false false false false false X 26 19 false false false false false true true true true false false true true true true true true true false false X JOHN DAVIS 6016058600 665 HIGHLAND COLONY PKWY RIDGELAND MS 39157 X EDDIE HOWARD DIRECTOR 2.00 1.00 X 0 0 0 PAUL D LONG DIRECTOR 2.00 1.00 X 0 0 0 W KEITH HURT DIRECTOR 2.00 1.50 X 0 0 0 RON BARNES DIRECTOR 2.00 0.50 X 0 0 0 DAVID O'BRYAN DIRECTOR 2.00 2.00 X 0 0 0 RANDY CARROLL DIRECTOR 2.00 0.00 X 0 0 0 JOE CADE DIRECTOR 2.00 1.00 X 0 0 0 DARRELL SMITH DIRECTOR 2.00 0.50 X 0 0 0 NORMA KILGORE DIRECTOR 2.00 0.50 X 0 0 0 KEITH HAYWARD SEC./TREA. 2.00 2.50 X X 0 0 0 KEVIN DODDRIDGE DIRECTOR 2.00 2.50 X 0 0 0 CHUCK HOWELL DIRECTOR 2.00 0.50 X 0 0 0 RONNY ROWLAND DIRECTOR 2.00 2.00 X 0 0 0 JIM COMPTON DIRECTOR 2.00 X 0 0 0 JASON SIEGFRIED DIRECTOR 2.00 X 0 0 0 KEVIN BONDS DIRECTOR 2.00 1.50 X 0 0 0 BRAD ROBISON DIRECTOR 2.00 0.50 X 0 0 0 RANDY SMITH 2ND VICE PRE 2.00 1.00 X X 0 0 0 TIM WIGGINGTON DIRECTOR 2.00 1.00 X 0 0 0 WILLIAM W LONG DIRECTOR 2.00 1.00 X 0 0 0 JOHN W MOSLEY DIRECTOR 2.00 1.00 X 0 0 0 RON WHITE DIRECTOR 2.00 0.50 X 0 0 0 RANDY WALLACE DIRECTOR 2.00 2.00 X 0 0 0 BARRY ROWLAND 1ST VICE PRE 2.00 1.00 X X 0 0 0 TIM SMITH PRESIDENT 2.00 3.00 X X 0 0 0 MIKE SMITH DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL CALLAHAN EXECUTIVE VP 14.00 26.00 X 96832 145248 67868 RONALD STEWART SVP, COMMUNI 40.00 X 141641 0 46847 PAUL PURNELL VP- GOVT. RE 39.00 1.00 X 135568 0 37658 MICHAEL WELTZHEIMER VP, SAFETY&L 40.00 X 119738 0 41143 493779 145248 193516 3 false true false WALTON PRESS INC 402 MAYFIELD DR MONROE GA 306551706 PRINTING 545834 1 41400 41400 TODAY IN MS 541800 2096589 1534790 561799 DUES 1517342 1517342 REIMBURSED EXPENSES 1175216 1175216 MEETINGS & SPECIAL PROGRAMS 649451 649451 SUPPORT SERVICES 208608 208608 23018 22418 600 5670224 41571 41571 7200 7200 7200 7200 317868 8129 317125 743 8129 8872 8872 REIMBURSED EXPENSES 900099 386987 386987 GAIN ON CASULTY 31647 31647 GAIN ON SALE OF VEHICLES 20000 20000 36416 36416 475050 6244317 4014326 971204 1217387 332020 1488309 446765 175490 122159 37790 18672 52836 71598 79119 1547919 12379 249719 263428 658839 16727 125702 65037 LEGISLATIVE 98830 DIRECTORY PROFIT ALLOCATE 19678 1 6654 OCCUPANCY ALLOCATED -50000 5839670 0 0 0 922359 1208298 600000 600000 668669 583405 31761 30721 789845 662855 4215826 1387283 2763964 2828543 1604109 1661925 117053 105411 7497760 7681158 761829 628274 643639 540699 22573 19973 1428041 1188946 X 5969237 6390506 100482 101706 6069719 6492212 7497760 7681158 404647 17846 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 703309 703309 2850802 908739 1942063 661715 478544 183171 2828543 DEFERRED CREDITS 19973 19973 X 6262163 17846 17846 6244317 6244317 5839670 5839670 5839670 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE 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 THE COOPERATIVE 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 THE COOPERATIVE 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, THE COOPERATIVE'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, 2017 AND 2016. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2017, 2016, 2015 AND 2014. X X true false X X false false false MICHAEL CALLAHAN EXECUTIVE VP/CEO 96832 145248 19618 29426 7530 11294 123980 185968 RONALD STEWART SVP, COMMUNICATIONS 141641 33289 13558 188488 PAUL PURNELL VP- GOVT. RELATIONS 135568 26938 10720 173226 MICHAEL WELTZHEIMER VP, SAFETY&LOSS CNTL 119738 24835 16308 160881 ECM WORKERS' COMPENSATION GROUP SHARED GOV. 1134237 SAFETY & LOSS CONT. false SCHEDULE L, PART V EXPLANATION OF TRANSACTIONS IN PART IV. THE ECM WORKERS' COMPENSATION GROUP IS A SELF-FUNDED WORKERS COMPENSATION GROUP PROVIDING WORKERS COMPENSATION BENEFITS FOR MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI (A.A.L.). ECM HAS NO BENEFICIAL INTEREST IN THE GROUP. THE GROUP IS REGULATED BY THE STATE OF MISSISSIPPI. THE GROUP IS A MISSISSIPPI NON-STOCK CORPORATION. THE GROUP FUNDS THE SAFETY AND LOSS CONTROL PROGRAM THE ASSOCIATION PROVIDES FOR ITS MEMBERS AS PART OF ITS EXEMPT PURPOSE. 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. 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. FORM 990, PART VII THE ELECTRIC COOPERATIVES OF MISSISSIPPI SERVES AS A COMMON PAYMASTER FOR ALL OF THE ENTITIES INCLUDED ON SCHEDULE R. ALL COMPENSATION IS REPORTED TO THE IRS BY ECM. AMOUNTS ALLOCABLE TO RELATED PARTIES IS REPORTED IN PART VII, SECTION A , COLUMN E AND F AS IF PAID DIRECTLY BY THE RELATED PARTY. 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 false false false false false false