2026-05-08T15:12:15-05:00 2025-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2025-01-01 610236351 JACKSON ENERGY COOPERATIVE JACK 6063641000 115 JACKSON ENERGY LANE MCKEE KY 40447 JEFFREY HENDERSON PRESIDENT & CEO 6063641000 2026-04-29 1 TRAVIS C FRICK P01728213 5025830248 2025 2025-03-06 01:10:19Z JEFFREY HENDERSON 115 JACKSON ENERGY LANE MCKEE KY 40447 145521177 0 X WWW.JACKSONENERGY.COM X 1938 KY DISTRIBUTION SALES OF ELECTRICITY TO MEMBER OWNERS ON A PATRONAGE BASIS. 9 9 125 0 495053 489253 0 2323644 125097518 136732693 136243 483705 3482609 5981135 128716370 145521177 13825 23000 -1933788 9043434 16959373 17495863 0 0 0 113676960 118958880 128716370 145521177 0 0 301615875 306646747 170915147 166241546 130700728 140405201 DISTRIBUTION SALES OF ELECTRICITY TO MEMBER OWNERS ON A PATRONAGE BASIS. 0 0 145521177 23000 140092971 PROVIDE ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS TO AN AVERAGE OF OVER 53,545 PER MONTH. 145521177 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 66 0 1 125 1 1 1 0 0 0 0 0 0 136721253 6961839 0 0 0 X 9 9 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X PAMELA GRAY MANAGER OF ACCTG 6063641000 115 JACKSON ENERGY LANE MCKEE KY 40447 WILLIAM BRIAN COOKE DIRECTOR 4.70 X 15000 0 0 WESLEY BLAKE SLONE DIRECTOR 5.70 X 18800 0 0 TIM BOBROWSKI DIRECTOR 5.00 X 15600 0 0 TERESA DAWES SECRETARY-TREASURER 5.00 X X 19200 0 0 GORDON PHILLIPS DIRECTOR 5.10 X 15200 0 0 JIM HAYES III DIRECTOR 5.30 X 15000 0 0 LANDIS CORNETT VICE CHAIRMAN 5.30 X X 15200 0 0 WILLIAM LARKEY DIRECTOR 5.30 X 16000 0 0 PHILLIP THOMPSON CHAIRMAN 6.20 X X 19200 0 0 VIRGINIA CAROL WRIGHT PRESIDENT & CEO 40.00 X 362562 0 96252 JEFFREY HENDERSON PRESIDENT & CEO 43.79 X 179858 0 68139 APRIL RENNER VP OF CORPORATE SVCS 45.89 X 169062 0 35709 JAMES YORK DISTRICT SUPERVISOR 46.10 X 137245 0 46101 JONATHAN TILLERY WORKING FOREMAN 50.99 X 138444 0 35497 TIMOTHY ROBINSON 1ST CLASS LINE TECH 55.16 X 139185 0 31347 AARON ISAACS METER TECH 54.34 X 137901 0 33704 JOHN PARRETT SERVICE TECH 53.66 X 131728 0 45396 1545185 0 392145 66 0 1 0 DAVIS H ELLIOTT PO BOX 37251 BALTIMORE MD 21297 LINE CONTRACTOR 3787125 WA KENDALL & CO PO BOX 831 LAWRENCEVILLE GA 30046 RIGHT OF WAY CONTRACTOR 3426395 NELSON TREE SERVICE PO BOX 854489 MINNEAPOLIS MN 55485 RIGHT OF WAY CONTRACTOR 1515260 ASPLUNDH TREE EXPERT PO BOX 827464 PHILADELPHIA PA 19182 RIGHT OF WAY CONTRACTOR 689141 TOWNSEND PO BOX 7015 MUNCIE IN 47308 RIGHT OF WAY CONTRACTOR 493517 7 2323644 2323644 ELECTRIC SERVICE 221000 136721253 136721253 ELECTRIC MERCHANDISE 221000 11440 11440 136732693 483705 483705 44900 0 44900 44900 44900 G&T PATRONAGE CAPITAL 221000 2846298 2846298 JOINT USE POLE RENT 221000 1837085 1837085 PATRONAGE ASSOC ORGANIZATIONS 221000 513980 513980 738872 495053 243819 5936235 145521177 140092971 495053 2609509 23000 9043434 860682 11046026 2448004 2265954 875197 32683 28950 4366995 12726804 520207 COST OF PURCHASE POWER 92418172 DISTRIBUTION - MAINT 12544490 DISTRIBUTION OPERATIONS 6027148 ADMIN AND GENERAL 4519171 -14225740 145521177 3928752 2366007 570 570 17078266 19001045 4488548 4119163 289558 334034 324307067 128950262 192794526 195356805 79162869 82558300 3872786 2910823 301615875 306646747 10889983 12475026 145695097 140450878 14330067 13315642 170915147 166241546 X 960990 962440 156996 1551462 129582742 137891299 130700728 140405201 301615875 306646747 X 0 9704473 X X 0 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199155 199155 9136307 4277090 4859217 314971605 124673172 190298433 195356805 INVESTMENTS PROGRAM RELATED 82558300 F 82558300 CONSUMER DEPOSITS 1894921 ACCRUED EXPENSES 2701440 ACCUMULATED POSTRETIREMENT BENEFITS 7952440 CONSUMER ADVANCES FOR CONSTRUCTION 766841 13315642 X PART X, LINE 2: JACKSON ENERGY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. JACKSON ENERGY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 SCHOLARSHIPS 10 23000 FMV SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIPS TO 10 RECIPIENTS TOTAL $23,000. X X X 0 0 0 VIRGINIA CAROL WRIGHT PRESIDENT & CEO 362562 0 0 0 0 0 0 0 96252 0 458814 0 0 0 JEFFREY HENDERSON PRESIDENT & CEO 179858 0 0 0 0 0 0 0 68139 0 247997 0 0 0 APRIL RENNER VP OF CORPORATE SVCS 169062 0 0 0 0 0 0 0 35709 0 204771 0 0 0 JAMES YORK DISTRICT SUPERVISOR 137245 0 0 0 0 0 0 0 46101 0 183346 0 0 0 JOHN PARRETT SERVICE TECH 131728 0 0 0 0 0 0 0 45396 0 177124 0 0 0 JONATHAN TILLERY WORKING FOREMAN 138444 0 0 0 0 0 0 0 35497 0 173941 0 0 0 AARON ISAACS METER TECH 137901 0 0 0 0 0 0 0 33704 0 171605 0 0 0 TIMOTHY ROBINSON 1ST CLASS LINE TECH 139185 0 0 0 0 0 0 0 31347 0 170532 0 0 0 JACKSON COUNTY BANK DIRECTOR HAYS PART OWNER GENERAL BANKING FUNCTIONS 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - DIRECTOR HAYS PART OWNER OF LOCAL BANK WHERE JACKSON ENERGY CONDUCTS BANKING BUSINESS. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MUST BE A MEMBER TO RECEIVE ELECTRIC SERVICE. EACH MEMBER HAS 1 VOTE. MAY HAVE MORE THAN 1 SERVICE PER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ARTICLES OF INCORPORATION MAY BE ALTERED, PROVIDED THAT NOTICE OF THE MEETING SHALL HAVE CONTAINED A COPY OF THE PROPOSED ALTERATION, AMENDMENT, OR REPEAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DIRECTORS ARE FURNISHED A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO FILING. MAY MAKE INQUIRIES OF INFORMATION CONTAINED IN THE RETURN. DIRECTORS ALSO MEET WITH THE INDEPENDENT AUDITOR IN A CLOSED SESSION AND ARE ABLE TO MAKE ADDITIONAL INQUIRIES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY AND KEY EMPLOYEES ARE AWARE OF THE ISSUES INVOLVING THE APPEARANCE OF, AND CONFLICTS OF INTEREST AND FAMILY AND BUSINESS RELATIONSHIPS,AND THE NEED TO DISCLOSE THESE RELATIONSHIPS, IF APPLICABLE. THERE ARE ONGOING DISCUSSIONS WITH THE GOVERNING BODY AND KEY EMPLOYEES REGARDING RELATED PARTY TRANSACTIONS. THERE IS AN ANNUAL REVIEW BY THE INDEPENDENT AUDITOR AND AN ANNUAL REVIEW BY THE COOPERATIVE'S ATTORNEY. FORM 990, PART VI, SECTION B, LINE 15 15.A. THE BOARD ANNUALLY EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO; RAISES ARE DETERMINED BY THE SUMMATION OF THE 9 EVALUATIONS. THE BOARD UTILIZES A THIRD PARTY ORGANIZATION, HR PERFORMANCE SOLUTIONS, TO PROVIDE COMPENSATION DATA WHICH IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE ELECTRONICALLY MADE AVAILABLE TO EACH NEW MEMBER AND FINANCIAL STATEMENTS ARE AVAILABLE TO EACH MEMBER ON AN ANNUAL BASIS. ANNUAL MEETING OF MEMBERS IS HELD EACH YEAR. FORM 990, PART XI, LINE 9: COMPREHENSIVE INCOME POSTRETIREMENT BENEFITS 1,356,749. MARGINS ALLOCATED TO CUSTOMERS 9,043,434. REFUND OF CAPITAL CREDITS -748,296. MEMBERSHIPS ISSUED, NET 1,450. OTHER EQUITIES 51,136. FORM 990, PART XII, LINE 2C: NO CHANGE TO PRIOR YEAR PROCESS. FORM 990, PART IX, LINE 4 FORM 990, PART IX, LINE 4 - BENEFITS PAID TO OR FOR MEMBERS REPRESENTS PATRONAGE CAPITAL ALLOCATED TO MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE COOPERATIVE. THIS RESULTS IN A DIFFERENCE BETWEEN BOOK INCOME AND INCOME REPORTED ON THE FORM 990 BY THE SAME AMOUNT. JACKSON ENERGY PROPANE PLUS LLC 195 JAMES LEWIS DRIVE LONDON KY 40744 731548645 RETAIL SALES OF PROPANE GAS KY 495053 8320750 JACKSON ENERGY COOPERATIVE