2023-05-11T10:08:52-04:00 2022-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-01-01 390512153 OAKDALE ELECTRIC COOPERATIVE OAKD 6083724131 PO BOX 40 OAKDALE WI 54649 CHRIS TACKMANN GENERAL MANAGER/CEO 6083724131 2023-05-05 true CHRIS TACKMANN 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2023-05-08 2022 2023-04-26 12:10:37Z CHRIS TACKMANN PO BOX 40 OAKDALE WI 54649 45138288 false X WWW.OAKDALEREC.COM X 1936 WI TO PROVIDE MEMBERS WITH ELECTRICITY. 7 7 45 14105 0 41764296 44941091 66525 140250 17345 24469 41848166 45105810 0 3320003 4025488 306360 337222 0 0 38221803 40743100 41848166 45105810 0 108949694 111944322 64147369 64488266 44802325 47456056 TO PROVIDE MEMBERS WITH ELECTRICITY. false false TO PROVIDE MEMBERS WITH ELECTRICITY. false false false false false false false false false true false true false true false 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 376 0 45 true true true false false false false 43612009 196242 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 6083724131 PO BOX 40 OAKDALE WI 546490128 CHRIS TACKMANN GENERAL MANA 40.00 X 202648 0 130095 SHANE ROWAN SYSTEM ENGIN 40.00 X 119300 0 90419 LINDA PIERCE MANAGER OF F 40.00 X 110371 0 84390 DAN MCGARRY FIELD ENGINE 42.00 X 115261 0 62799 STEWART WALTERS CONSTRUCTION 40.00 X 113884 0 46715 BROCK BROWN LINEWORKER 43.00 X 112397 0 36303 DALTON LINZMEIER LINEWORKER 44.00 X 114073 0 22011 RICHARD BARRETT BOARD CHAIR 5.00 X 11000 0 0 ROBIN CRAKER DIRECTOR 6.00 X 8750 0 0 MARTIN POTTER DIRECTOR 4.00 X 7700 0 0 JAMES VAN WYCHEN TREASURER 6.00 X 7350 0 0 GREG EIRSCHELE VICE PRESIDE 3.00 X 7000 0 0 JON WILLIAMS SECRETARY 2.00 X 7000 0 0 ROBERT HESS DIRECTOR 4.00 X 5600 0 0 942334 472732 19 false true false ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 TREE TRIMING 744075 WORTHINGTON 17042 HOPE RD CAMP DOUGLAS WI 54618 BORING 321224 ASPLUNDH TREE EXPERT 1700 SOLUTIONS CENTER CHICAGO IL 60677 TREE TRIMMING 311612 J&R UNDERGROUND PO BOX 843194 DALLAS TX 75284 BORING 311023 BADGERLAND PO BOX 69 TOMAH WI 54660 INSPECTIONS/HER 158721 5 ELECTRIC REVENUE 221000 43612009 43612009 CAPITAL CREDITS AND RENT 900099 1329082 1329082 44941091 142388 142388 5192 7330 -2138 -2138 -2138 39253 25148 14105 14105 MISCELLANEOUS NON-OPERATING I 900099 10364 10364 10364 45105810 43620235 14105 1471470 4025488 337222 2152877 3781706 COST OF POWER 27830788 DISTRIBUTION - MAINTENANC 2113493 DISTRIBUTION - OPERATIONS 1825223 ADMINISTRATIVE AND GENERA 1115355 1923658 45105810 0 0 0 128552 51809 8262820 1185553 3245014 3506950 2713 410 870845 1409579 171515 162320 118335049 33178857 76482758 85156192 18920659 19817620 864818 653889 108949694 111944322 4097344 4316310 56615231 55942695 3434794 4229261 64147369 64488266 X 44802325 47456056 44802325 47456056 108949694 111944322 X 0 2653731 X false true X true false 118335049 33178857 85156192 85156192 INVESTMENTS IN ASSOCIATED COMPANIES 18326802 C NRUCFC CAPITAL TERM CERTIFICATES 932592 C PATRONAGE CAPITAL FROM OTHER COOPS 536126 C INVESTMENTS IN ASSOC ORGS 22100 C 19817620 DEFERRED CREDITS 4229261 4229261 45105810 45105810 45105810 41080322 41080322 4025488 4025488 45105810 SCHEDULE D, PAGE 4, PART XII, LINE 4B NET MARGINS - ALLOCATED TO MEMBERS 4,025,488 X true true X X false false false CHRIS TACKMANN GENERAL MANAGER/CEO 202648 99820 30275 332743 SHANE ROWAN SYSTEM ENGINEER 119300 61179 29240 209719 LINDA PIERCE MANAGER OF FINANCE 110371 82581 1809 194761 DAN MCGARRY FIELD ENGINEER 115261 31711 31088 178060 STEWART WALTERS CONSTRUCTION FOREMAN 113884 41558 5157 160599 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE- MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON RETIREMENTS 151,504 MARGINS ALLOCATED TO MEMBERS 4,025,488 RETIREMENT OF PATRONAGE CAPITAL -1,523,261 TOTAL 2,653,731