2015-06-04T13:59:42-05:00 2014-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2014-01-01 390370662 JACKSON ELECTRIC COOPERATIVE JACK 7152845385 N6868 COUNTY ROAD F PO BOX 546 BLACK RIVER FALLS WI 54615 GARY WOODS BOARD PRESIDENT 7152845385 2015-05-27 GREGORY D MLEZIVA CPA P00004968 7158342001 2015-06-02 2014 2016-02-25 16:41:14Z KEVIN BABCOCK GEN MGRCEO PO BOX 546 BLACK RIVER FALLS WI 54615 20853595 false X WWW.JACKELEC.COM X 1937 WI DISTRIBUTION OF ELECTRICITY TO RURAL PARTS OF JACKSON COUNTY AND PARTS OF 5 OTHER COUNTIES IN WEST-CENTRAL WISCONSIN. 9 9 27 0 0 20300741 20619562 198691 179446 31995 10875 20531427 20809883 0 1430320 1457331 263463 566952 0 0 18837644 18785600 20531427 20809883 0 38702785 36886752 25573314 23166141 13129471 13720611 DISTRIBUTION OF ELECTRICITY TO RURAL PARTS OF JACKSON COUNTY AND PARTS OF 5 OTHER COUNTIES IN WEST-CENTRAL WISCONSIN. false false DISTRIBUTION OF ELECTRICITY TO RURAL RESIDENTS OF 6 COUNTIES IN WEST- CENTRAL WISCONSIN. false false false false false false false false false true false true false true false false false false false false false false false false false false false false true false false false true false true false false false false false false false false true 10 0 true 27 true false false false false false 19928829 59353 false X 9 9 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 7152845385 N6868 COUNTY RD F BLACK RIVER FALLS WI 54615 GARY WOODS PRESIDENT 7.50 X 10313 0 0 JERRY HUBER VICE PRESIDE 4.90 X 8913 0 0 DANIEL SMREKAR DIRECTOR 4.10 X 8113 0 0 DAVID PEASLEY SECRETARY/TR 3.60 X 7913 0 0 STANLEY GRAN DIRECTOR 3.70 X 7508 0 0 CHRISTOPHER CURRAN DIRECTOR 2.40 X 6513 0 0 JUNIOR JACOBSON DIRECTOR 2.30 X 5806 0 0 BRIAN HUBER DIRECTOR 1.80 X 5263 0 0 ROGER HANSEN DIRECTOR (JA 3.20 X 3657 0 0 JEROME WAGNER DIRECTOR (DE 7.60 X 350 0 0 GREGORY MCFARLAND CEO (JAN-OCT 45.00 X 180700 0 41376 KEVIN BABCOCK CO-CEO (NOV- 45.00 X 104475 0 45851 JEFFRIE COOK CO-CEO (NOV- 45.00 X 102650 0 40112 452174 127339 3 false true false NEW AGE TREE SERVICES PO BOX 543 SPRING GROVE MN 559740543 BRUSHING 598272 PUSH INC PO BOX 72 RICE LAKE WI 548680072 UNDERGROUND CON 266443 MOLL'S UTILITY SERVICES 622 170TH ST HAMMOND WI 54015 POLE REPLACEMEN 205440 COOPERATIVE NETWORK 1 SOUTH PINCKNEY ST SUITE 810 MADISON WI 537032868 TRAINING 107172 4 ELECTRIC REVENUES 19928829 19928829 CAPITAL CREDIT ALLOCATIONS 690733 690733 20619562 161580 161580 30966 13100 17866 17866 17866 41487 30612 10875 10875 20809883 19957570 852313 1457331 566952 862289 1265358 COST OF PURCHASED POWER 13149588 DISTRIBUTION - OPERATIONS 1020814 DISTRIBUTION - MAINTENANC 891385 ADMINISTRATIVE AND GENERA 628456 967710 20809883 0 0 0 117748 127897 1313508 1541334 2065308 1666245 417314 446020 39526202 15270351 24171116 24255851 9662233 7954182 955558 895223 38702785 36886752 1449894 1330072 22993542 20682586 1129878 1153483 25573314 23166141 X 778 778 13111418 13701761 17275 18072 13129471 13720611 38702785 36886752 0 591140 X false false 118580 118580 39407622 15270351 24137271 24255851 INVEST. IN ASSOC ORG - PATRONAGE CAP 6857067 C INVEST IN ECONOMIC DEV. PROJECTS 531735 C INVEST IN ASSOC ORG - NONGENERAL FUN 398412 C OTHER INVESTMENTS 166968 C 7954182 OTHER CURRENT AND ACCRUED LIABILITES 982020 CONSUMER DEPOSITS 156983 DEFERRED CREDITS 14480 1153483 X X X X false false false GREGORY MCFARLAND CEO (JAN-OCT) 180700 31192 10184 222076 KEVIN BABCOCK CO-CEO (NOV-DEC) 104475 33594 12257 150326 DAVID PEASLEY FED COOP BOARD 67984 SEE BELOW false SCHEDULE L, PART V PART IV, LINE 1(D) - DESCRIPTION OF TRANSACTION PURCHASE OF FUEL & SUPPLY FORM 990 THERE WAS A CHANGE IN WHERE ELECTRIC REVENUE, CAPITAL CREDIT ALLOCATIONS, AND COST OF POWER ARE REPORTED ON THE 990 WHEN COMPARED TO LAST YEAR'S RETURN. LAST YEAR THESE ITEMS WERE NETTED TOGETHER IN OTHER REVENUE ON THE STATEMENT OF REVENUE. THIS YEAR ELECTRIC REVENUE AND CAPITAL CREDIT ALLOCATIONS ARE REPORTED IN PROGRAM SERVICE REVENUE ON THE STATEMENT OF REVENUE. COST OF POWER IS NOW REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 6 JEC IS A MEMBER-OWNED ELECTRIC DISTRIBUTION COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF EACH OF NINE (9) DISTRICTS ELECTS THE BOARD OF DIRECTORS EVERY THIRD (3RD) YEAR AT AN ANNUAL DISTRICT MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF JEC DEFINE WHICH TRANSACTION NEED A VOTE BY THE ENTIRE MEMBERSHIP OF JEC. THE MAIN TRANSACTIONS WOULD BE A SALE OR DISSOULTION OF JEC AND APPROVAL OF ACTION ITEMS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 IS COMPLETED THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. THE FORM 990 IS REVIEWED SECTION BY SECTION BY THE BOARD. THE BOARD PRESIDENT THEN SIGNS THE COMPLETED FORM. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD POLICIES ARE REVIEWED ON A TWO (2) YEAR CYCLE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE NATIONAL COMPENSATION SURVEY (PUBLISHED BY NRECA). THE DOCUMENT PROVIDES A STARTING PLACE TO DETERMINE SALARY. THE BOARD ALSO REVIEWS PERFORMANCE OF THE INDIVIDUAL AND DETERMINES IF THE INDIVIDUAL IS PROVIDING THE NECESSARY LEADERSHIP TO STEER THE COOPERATIVE IN A DIRECTION TO ACHIEVE THE GOALS AS ESTABLISHED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE NOTE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS REFERRED TO IN THE QUESTION ARE ALWAYS AVAILABLE TO JEC MEMBERS UPON VERBAL OR WRITTEN REQUEST EITHER TO THE GENERAL MANAGER OR OTHER STAFF. FORM 990, PART XI, LINE 9 2014 MARGINS ALLOCATED TO MEMBERS 1,457,331 CAPITAL CREDITS RETIRED 866,191