2022-06-01T14:08:31-05:00 2021-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2021-01-01 420503322 ACCESS ENERGY COOPERATIVE ACCE 3193851577 PO BOX 440 MT PLEASANT IA 52641 KEVIN WHEELER CEO 3193851577 2022-05-17 1 KEVIN WHEELER 999009999 BRIAN D CHERRY P01355823 3176344747 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN WHEELER PO BOX 440 MT PLEASANT IA 52641 38333326 0 X ACCESSENERGYCOOP.COM X 1938 IA DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMER 9 9 47 0 -4680 0 0 0 37994604 38169008 238406 116623 4803 -4380 38237813 38281251 0 0 1263754 1343351 1268163 1337642 0 0 0 33510664 33517184 36042581 36198177 2195232 2083074 100047722 101668176 46351812 45767043 53695910 55901133 ACCESS ENERGY COOPERATIVE IS DEDICATED TO EXCEEDING MEMBERS' EXPECTATIONS FOR SAFE, RELIABLE, EFFICIENT SERVICE WHILE BEING A GOOD CITIZEN IN OUR COMMUNITIES. 0 0 36198177 36497541 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMER 36198177 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 43 0 47 1 1 1 0 0 0 0 0 0 36395338 156803 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X TAMMY SNAVELY 3193851577 PO BOX 440 MT PLEASANT IA 52641 JERRY BARKER DIRECTOR 6.00 X 8070 0 11 ROBERT CHESTNUT III SECRETARY 4.10 X 7085 0 16 FRED HICKENBOTTOM DIRECTOR 5.40 X 8570 0 11 DAVE HOLLINGSWORTH TREASURER 5.60 X 6380 0 16 MIKE HOLTKAMP DIRECTOR 3.80 X 7585 0 16 MARVIN LARSON VICE PRESIDENT 6.60 X 10055 0 16 MARVIN NEWTON PRESIDENT 8.90 X 9305 0 11 ROBERT SMITH DIRECTOR 1.80 X 4720 0 16 LARRY WHITE DIRECTOR 6.70 X 10790 0 7 KEVIN WHEELER CEO 42.70 X 178136 0 146378 TAMMY SNAVELY CFO 41.70 X 132415 0 117222 TYLER THEIN DIRECTOR OF ENGINEERING 41.20 X 127552 0 45878 DANIEL PHILLIPS DIRECTOR OF OPERATIONS 40.90 X 112152 0 123654 ANTHONY BROWN DISTRICT FOREMAN 44.40 X 115141 0 71897 SHERYL DORN DIRECTOR OF ADMIN SERVICE 39.00 X 101804 0 83177 WILLIAM SIMON SERVICEMAN 43.10 X 101032 0 62813 940792 0 651139 7 0 1 0 WILDERNESS LAND MANAGEMENT 3365 HIGHWAY 16 WEVER IA 52658 BRUSH 865408 KIOWA LINE BUILDERS INC PO BOX 721 TIPTON MO 65081 CONSTRUCTION CONTRACTING 383570 USIC RECEIVABLES LLC PO BOX 715409 CINCINNATI OH 45271 LOCATING 113249 3 SALES OF ENERGY 221000 36395338 36395338 G&T CAPITAL CREDITS 900001 1412990 1412990 OTHER CAPITAL CREDITS 900001 203877 203877 OTHER ELECTRIC REVENUES 221000 156803 156803 38169008 94908 94908 73790 52075 21715 21715 21715 SUBSIDIARY EARNINGS 512000 300 300 MISC NONOP INCOME 541900 -4680 -4680 -4380 38281251 36574156 -4680 1711775 1343351 1343351 383112 383112 954530 954530 1456271 1456271 2309673 2309673 PURCHASED POWER 23567852 23567852 OPERATIONS 2767022 2767022 MAINTENANCE 1938760 1938760 ADMINSTRATIVE EXPENSES 787396 787396 690210 690210 36198177 36198177 0 0 809749 2076506 7766337 6931339 4094925 3987749 2088225 1783557 738189 979240 110644 92062 85139975 19512797 65075358 65627178 18512828 19523151 10861 10861 840606 656533 100047722 101668176 3815339 3432712 39758206 39698751 2778267 2635580 46351812 45767043 X 0 0 6027 6027 53689883 55895106 53695910 55901133 100047722 101668176 X 2083074 122149 X 0 1 X 1 0 305063 305063 8109465 3367508 4741957 76725447 16145289 60580158 65627178 CFC 3402960 C CFC CTC'S 1216347 C FREIE 153257 C PROPANE 13706 C NMEPC 14261437 C ARKANSAS ELECTRIC 5552 C ERC LOANS 51654 C OTHER INVESTMENTS 418238 C 19523151 CONSUMER DEPOSITS 1854664 UNAMORTIZED GAIN - DEBT #2 9534 ACCUMULATED PROVISIONS 771382 2635580 X 38281251 0 38281251 0 38281251 34854825 0 34854825 1343351 1343351 36198176 PART X, LINE 2: THE COOPERATIVE BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: PATRONAGE REFUNDS X X 0 0 0 KEVIN WHEELER CEO 178136 0 0 0 0 0 125680 0 20698 0 324514 0 0 0 TAMMY SNAVELY CFO 132415 0 0 0 0 0 99913 0 17309 0 249637 0 0 0 DANIEL PHILLIPS DIRECTOR OF OPERATIONS 112152 0 0 0 0 0 106582 0 17072 0 235806 0 0 0 ANTHONY BROWN DISTRICT FOREMAN 115141 0 0 0 0 0 50893 0 21004 0 187038 0 0 0 SHERYL DORN DIRECTOR OF ADMIN SERVICE 101804 0 0 0 0 0 62538 0 20639 0 184981 0 0 0 TYLER THEIN DIRECTOR OF ENGINEERING 127552 0 0 0 0 0 24453 0 21425 0 173430 0 0 0 WILLIAM SIMON SERVICEMAN 101032 0 0 0 0 0 41885 0 20928 0 163845 0 0 0 MARVIN NEWTON SEE BELOW 23567852 SEE BELOW 0 FRED HICKENBOTTOM SEE BELOW 23567852 SEE BELOW 0 SCHEDULE L, PART IV, LINE 1 AND 2 MARVIN NEWTON AND FRED HICKENBOTTOM ARE BOTH DIRECTORS FOR THE COOPERATIVE AND DIRECTORS FOR NORTHEAST MISSOURI ELECTRIC POWER COOPERATIVE. ACCESS ENERGY COOPERATIVE HAS AN AGREEMENT TO PURCHASE POWER FROM NORTHEAST MISSOURI ELECTRIC POWER COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE COOPERATIVE EACH HAVE A VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS AND VOTE ON PROPOSED CHANGES TO THE COOPERATIVE'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE COOPERATIVE CAN ONLY BE AMENDED BY A MAJORITY VOTE OF MEMBERS VOTING AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE ORGANIZATION REVIEWED THE FORM 990 UNDER THE DIRECTION OF THE CEO PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COOPERATIVE ARE REQUIRED TO UPDATE THEIR WRITTEN DISCLOSURE FORM ANNUALLY. THE BOARD OF DIRECTORS INTERPRET AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE MINUTES OF ALL BOARD MEETINGS RECORD THE DISCLOSURES, VOTES, AUTHORIZATIONS AND OTHER ACTIONS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, DIRECTOR, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABILITY DATA OBTAINED FROM LOCAL, STATE, REGIONAL, AND NATIONAL COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 18 TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE MINUTES FROM ALL BOARD MEETINGS AVAILABLE AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART XI, LINE 9: SCHOLARSHIPS -11,000. CHANGE IN OCI 133,149.