FLORIDA ELECTRIC COOPERATIVES ASSN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ELECTRIC COOPERATIVES ASSN (EIN 59-0633990)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-17
- IRS object ID
- 202511699349300501
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-17T23:54:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 TIM GAMBLE PLACE SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323084386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590633990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ELECTRIC COOPERATIVES | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8508776166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2916 APALACHEE PKWY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEL L BJORKLUND | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 8508776166 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARREN | PreparerPersonNm |
| PTIN | P00642409 | PTIN |
| Phone | 8503866184 | PhoneNum |
| Preparation | 2025-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHEL L BJORKLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2916 APALACHEE PKWY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,780,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FECA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO EFFECTIVELY REPRESENT OUR MEMBERS IN STATE LEGISLATIVE AND REGULATORY ACTIVITIES, AND IN FEDERAL LEGISLATIVE ACTIVITIES; TO ASSIST MEMBERS STATEWIDE WHEN DISASTER STRIKES; AND TO PROVIDE A SELF-SUPPORTED SERVICE THAT OUR MEMBERS DESIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $24,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,419 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,956,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,540,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,345 | PYOtherRevenueAmt |
| CY Other Revenue | $120,276 | CYOtherRevenueAmt |
| PY Total Revenue | $3,129,050 | PYTotalRevenueAmt |
| CY Total Revenue | $2,753,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,414,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,402,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,179,347 | PYOtherExpensesAmt |
| CY Other Expenses | $1,183,671 | CYOtherExpensesAmt |
| PY Total Expenses | $2,593,929 | PYTotalExpensesAmt |
| CY Total Expenses | $2,586,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,740,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,034,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,413,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,581,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EFFECTIVELY REPRESENT OUR MEMBERS IN STATE LEGISLATIVE AND REGULATORY ACTIVITIES, AND IN FEDERAL LEGISLATIVE ACTIVITIES; TO ASSIST MEMBERS STATEWIDE WHEN DISASTER STRIKES; AND TO PROVIDE A SELF-SUPPORTED SERVICE THAT OUR MEMBERS DESIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FLORIDA ELECTRIC COOPERATIVES ASSOCIATION (FECA) REPRESENTS 16 ELECTRIC DISTRIBUTION COOPERATIVES AND 2 GENERATION AND TRANSMISSION COOPERATIVES SERVING OVER 1 MILLION CONSUMERS IN 54 OF 67 COUNTIES IN FLORIDA. FECA HOSTS MEETINGS TO EXCHANGE IDEAS THROUGH CONFERENCES, CONVENTIONS, AND REGULAR MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FECA REPRESENTS ITS MEMBERS BEFORE THE FLORIDA LEGISLATURE AND THE PUBLIC SERVICE COMMISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF BANKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8508776166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2916 APALACHEE PKWY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDY SHAW | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY PILCHER | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIUS HACKETT | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYLER PUTNAL | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE ALEXANDER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARTLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADY BEARDEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BELCHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY BENSLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BREWINGTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN CAMPBELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE COMBS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GIDDONS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE HENDERSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HENGESBACH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA JOHNSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAMBERT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL MALPHURS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCAIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCWATERS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MIKELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT NEWBERRY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL PRIDDY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN REEVES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RHODES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE VIDAL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WEBB | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE WESTMORELAND | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUPERT BROWN | |||||||
| DIRECTOR AS OF 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE POOSER | |||||||
| DIRECTOR AS OF 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON WRIGHT | |||||||
| DIRECTOR AS OF 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS WYNN | |||||||
| DIRECTOR AS OF 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE DAWES | |||||||
| DIRECTOR AS OF 12/4/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM ALFORD | |||||||
| DIRECTOR UNTIL 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE JONES | |||||||
| DIRECTOR UNTIL 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KUZIAK | |||||||
| DIRECTOR UNTIL 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MUFFET | |||||||
| DIRECTOR UNTIL 6/6/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WALLING | |||||||
| DIRECTOR UNTIL 10/5/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BACHMAN | |||||||
| DIRECTOR UNTIL 12/4/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNIOR SMITH | |||||||
| DIRECTOR UNTIL 12/4/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ADAMS | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY DAVIS | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD EDMONDSON | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNY GEORGE | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARNEY GOODMAN | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAUNCEY GOSS | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN HERRING | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN HOLLAND | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MIDDLETON | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLER | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WALKER | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WIGGINS | |||||||
| ALTERNATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL L BJORKLUND | |||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | Yes (X) | $358,649 | $0 | $126,133 | ||
| JEFFREY BANKA | |||||||
| DIRECTOR OF ACCOUNTING | 40.00 | Yes (X) | $123,187 | $0 | $51,618 | ||
| ANDREW B LOVE | |||||||
| DIRECTOR OF GOVERNMENT AFF | 40.00 | $160,254 | $0 | $47,215 | Yes (X) | ||
| ALISIA HOUNSHELL | |||||||
| DIRECTOR OF STATEWIDE COMMUNICATIONS | 40.00 | $113,383 | $0 | $46,863 | Yes (X) | ||
| FORREST BOONE | |||||||
| DIRECTOR OF REGULATORY AFF | 40.00 | $169,009 | $0 | $65,712 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND & KNIGHT LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SOUTH CALHOUN STREET SUITE 600 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL AND LOBBYING FEES | ServicesDesc |
| Compensation | $388,453 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,810,960 | $1,810,960 |
| CONFERENCES, CONVENTIO | 900099 | $418,836 | $418,836 |
| BROADBAND SERVICES | 900099 | $197,568 | $197,568 |
| SPECIAL ASSESSMENTS | 900099 | $113,442 | $113,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,540,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,750 | TotalRevenueColumnAmt |
| Exclusion | $92,750 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,144 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,144 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SUPPORT | 900099 | $66,835 | $66,835 | |
| OTHER INCOME | 900099 | $29,241 | $29,241 | |
| ADVERTISING REVENUE | 900099 | $24,200 | $24,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,636,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,587 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,437 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,169 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,629 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,015 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,408 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,384 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,965 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,464 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,357 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,615 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,422 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,054 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $17,690 |
| DUES AND SUBSCRIPTIONS | $11,677 |
| OTHER MISCELLANEOUS EXP | $7,772 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586,508 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,912 | BOYAmt |
| EOY | $180,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,283 | BOYAmt |
| EOY | $1,287,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,189 | BOYAmt |
| EOY | $152,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,016 | BOYAmt |
| EOY | $34,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $731,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,175 | BOYAmt |
| EOY | $98,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,739 | BOYAmt |
| EOY | $250,763 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,479 | BOYAmt |
| EOY | $31,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,793 | BOYAmt |
| EOY | $2,034,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,003 | BOYAmt |
| EOY | $135,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,100 | BOYAmt |
| EOY | $67,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,739 | BOYAmt |
| EOY | $250,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,842 | BOYAmt |
| EOY | $453,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,423 | BOYAmt |
| EOY | $927,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,528 | BOYAmt |
| EOY | $654,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,951 | BOYAmt |
| EOY | $1,581,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,793 | BOYAmt |
| EOY | $2,034,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,324 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,342 | OtherCostOrOtherBasisAmt |
| Book Value | $30,342 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,944 | DepreciationAmt |
| Book Value | $62,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,468 | DepreciationAmt |
| Book Value | $5,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,511 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $250,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,780,976 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,780,976 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,144 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,753,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,613,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,586,508 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,586,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND AS SUCH IS LIABLE FOR TAX ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. THE ASSOCIATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVAULATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE - INCLUDED IN TOTAL EXPENSE FOR AUDITED FINANCIAL STATEMENTS -27,144. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE - INCLUDED IN TOTAL EXPENSE FOR AUDITED FINANCIAL STATEMENTS 27,144. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHEL L BJORKLUND | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $329,749 | $0 | $15,000 | $0 | $13,900 | $0 | $106,301 | $0 | $19,832 | $0 | $484,782 | $0 | $0 | $0 |
| FORREST BOONE | ||||||||||||||
| DIRECTOR OF REGULATORY AFF | $159,120 | $0 | $9,500 | $0 | $389 | $0 | $48,866 | $0 | $16,846 | $0 | $234,721 | $0 | $0 | $0 |
| ANDREW B LOVE | ||||||||||||||
| DIRECTOR OF GOVERNMENT AFF | $150,800 | $0 | $9,000 | $0 | $454 | $0 | $46,311 | $0 | $904 | $0 | $207,469 | $0 | $0 | $0 |
| JEFFREY BANKA | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $113,568 | $0 | $9,200 | $0 | $419 | $0 | $34,973 | $0 | $16,645 | $0 | $174,805 | $0 | $0 | $0 |
| ALISIA HOUNSHELL | ||||||||||||||
| DIRECTOR OF STATEWIDE COMMUNICATIONS | $103,600 | $0 | $9,500 | $0 | $283 | $0 | $30,292 | $0 | $16,571 | $0 | $160,246 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FLORIDA ELECTRIC COOPERATION ASSOCIATION, INC. REIMBURSES $100 OF HEALTH CLUB DUES PER PERSON UNDER ITS WELLNESS PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS THAT PAY ANNUAL DUES AND CONSIST OF ELECTRIC COOPERATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CORPORATE MEMBER OF THE ASSOCIATION REPRESENTED ON THE BOARD OF DIRECTORS BY 2 REGULAR DIRECTORS, BOTH OF WHOM SHALL BE MEMBERS OF ITS BOARD OF TRUSTEES, OR ONE OF WHOM SHALL BE A MEMBER OF ITS BOARD OF TRUSTEES AND THE OTHER ITS MANAGER. EACH MEMBER MAY DESIGNATE ONE ALTERNATE DIRECTOR TO ACT AS A REGULAR DIRECTOR AT ANY MEETING WHICH CANNOT BE ATTENDED BY ONE OR BOTH OF THE TWO REGULAR DIRECTORS. EACH MEMBER ELECTS ITS DIRECTORS ON THE BOARD OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS ELECTED BY EACH CORPORATE MEMBER OF THE ASSOCIATION. THEREFORE, ALL DECISIONS MADE BY THEM ARE SUBJECT TO THE APPROVAL OF THOSE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THE EXECUTIVE DIRECTOR. FORM 990 AND ACCOMPANYING SCHEDULES ARE THEN PROVIDED TO THE BOARD MEMBERS AS PART OF THEIR BOARD MEETING PACKAGE AND REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MEETING. ALL ISSUES AND QUESTIONS ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION MONITORS COMPLIANCE CONSISTENTLY THROUGH AN ANNUAL REVIEW OF ALL TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING TOP MANAGEMENT COMPENSATION INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE WHICH REVIEWS INTERNAL COMPENSATION, AS WELL AS AVERAGE COMPENSATION IN THEIR RELATED INDUSTRY. THE DECISION IS APPROVED BY THE BOARD AND ALL BOARD DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES AS THEY OCCUR. EACH YEAR, THE BOARD USES A COMPENSATION SURVEY CONDUCTED BY AN OUTSIDE AGENCY TO ESTABLISH THE EXECUTIVE VICE PRESIDENT'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | JOINT DEFENSE CONTRACTORS 204,050. BROADBAND CONTRACT SERVICES 188,915. |