2022-11-03T13:50:03-07:00 2021-12-31 990 2021-01-01 390251910 DUNN ENERGY COOPERATIVE DUNN 7152326240 PO BOX 220 MENOMONIE WI 54751 JESSE SINGERHOUSE GENERAL MANAGER/CEO 7152326240 2022-11-03 1 11 0 AAL2 2021 2022-09-23 18:48:47Z JESSE SINGERHOUSE PO BOX 220 MENOMONIE WI 547510220 26830774 0 X www.dunnenergy.com X 1936 WI TO PROVIDE ELECTRICITY TO ITS MEMBERS 9 9 29 0 0 0 0 0 25682901 26769999 38284 52439 0 0 25721185 26822438 0 0 1639033 2871409 351132 365418 0 0 0 23731020 23585611 25721185 26822438 0 0 66898750 68934546 35315975 35535920 31582775 33398626 TO PROVIDE ELECTRICITY TO ITS MEMBERS 0 0 PROVIDED ELECTRIC ENERGY TO APPROXIMATELY 8,848 MEMBERS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 29 1 0 0 0 0 0 26047004 1621124 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 X JESSE SINGERHOUSE 7152326240 PO BOX 220 MENOMONIE WI 54751 JESSE SINGERHOUSE GENERAL MANAGER/CEO 50 X 168472 0 106075 MICHAEL ANDRASCHKO LINE SUPERINTENDENT/OPERATIONS MANAGER 50 X 118399 0 116812 JOHN HESTEKIN LINEMAN 45.47 X 113403 0 75444 BRIAN JISKRA LINEMAN 43.58 X 107010 0 53586 TYREL BLANCHFIELD CFO 50 X 102375 0 56767 MICHAEL FRINACK LINEMAN 44.78 X 114444 0 24426 LOGAN SCHEEL LINEMAN 43.82 X 107093 0 25100 LARRY AMBLE PRESIDENT 5.38 X X 9950 0 249 ED HARTUNG DIRECTOR 3.69 X 6515 0 249 DEAN STOKKE DIRECTOR 3.54 X 6355 0 230 RACHEL KUMMER DIRECTOR 3.23 X 5990 0 249 BRIAN JOHNSON SECRETARY-TREASURER 2.92 X X 5665 0 249 TOM ZWIEFELHOFER VICE PRESIDENT 2.92 X X 5525 0 249 JEFFREY GASTEYER DIRECTOR 2.77 X 5340 0 249 JAMES WILDNER DIRECTOR 3.08 X 5345 0 155 LEE JENSEN DIRECTOR 2.31 X 4105 0 249 885986 0 460338 13 0 1 0 BADGER UNIFIED CO-OP PO BOX 368 FALL CREEK WI 54742 LINE BRUSHING 407896 PUSH INC PO BOX 72 RICE LAKE WI 54868 LINE CONSTRUCTION 320012 TJADER & HIGHSTROM UTILITY PO BOX 856489 MINNEAPOLIS MN 55485 LINE CONSTRUCTION 258500 KOHNEN UNDERGROUND UTILITIES 2042 6TH AVENUE CHETEK WI 54728 UNDERGROUND LOCATES 148825 HIGHER POWER LLC 8048 68TH ST NW STANELY ND 58784 LINE CONSTRUCTION 212113 5 0 ELECTRIC REVENUE 221000 26769999 25890744 0 879255 0 0 0 0 26769999 33752 0 0 33752 0 0 0 0 0 0 0 0 0 0 0 27023 0 8336 0 18687 18687 18687 0 0 0 0 0 0 0 26822438 25909431 0 913007 2871409 365418 951772 1960909 COST OF POWER 16318165 OPERATIONS EXPENSE 1147685 MAINTENANCE EXPENSE 1357555 ADMINISTRATIVE AND GENERAL EXP 980880 868645 26822438 0 0 0 246763 237505 3972429 4045093 2092697 2074893 492956 504333 87679 92794 66001845 15839396 48637958 50162449 70081 50729 11002002 11605653 296185 161097 66898750 68934546 1533064 1605505 32302331 32275814 1480580 1654601 35315975 35535920 X 0 0 7041283 7117419 24541492 26281207 31582775 33398626 66898750 68934546 X 0 0 0 0 0 1815851 X 0 1 X 1 0 0 130497 130497 0 0 0 0 0 0 0 0 0 0 0 0 0 65871348 15839396 50031952 50162449 CAPITAL TERM CERTIFICATES-CFC 405963 C PATRONAGE CAPITAL-ASSOC COOOPERATIVES 11174580 C OTHER INVESTMENTS-ASSOC COOPERATIVES 25110 C 11605653 ACCRUED PAID TIME OFF 700480 OTHER MISCELLANEOUS LIABILITIES 154219 MISCELLANEOUS DEFERRED CREDITS 631520 DEPOSITS 66987 CONSUMER DEPOSITS 101395 1654601 X X 0 0 0 JESSE SINGERHOUSE GENERAL MANAGER/CEO 168472 0 0 0 0 0 94792 0 11283 0 274547 0 0 0 Form 990, Part VI, Section A, Line 6 CLASS A MEMBERSHIPS, ELECTRIC SERVICE MEMBERS, HAVE FULL VOTING PRIVILEGES. CLASS B MEMBERSHIPS, ALL MEMBERS WHO APPLY FOR ANY TYPE OF SERVICE OTHER THAN ELECTRIC SERVICE, HAVE NO VOTING PRIVILEGES. Form 990, Part VI, Section A, Line 7a CLASS A MEMBERSHIPS, ELECTRIC SERVICE MEMBERS, HAVE FULL VOTING PRIVILEGES. Form 990, Part VI, Section A, Line 7b CLASS A MEMBERSHIPS HAVE ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEW THE 990 AT A MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 12c EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT-OF-INTEREST POLICY UPON HIRE AND ELECTION, AND IT IS THE INDIVIDUAL'S RESPONSIBILITY TO INFORM THE ORGANIZATION OF ANY CONFLICTS OF INTEREST THAT ARISE AFTER THE INDIVIDUAL IS HIRED OR ELECTED. Form 990, Part VI, Section B, Line 15 COMPENSATION IS COMPARED TO THE NATIONAL CONSULTING GROUP SURVEYS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RETIREMENTS OF CAPITAL CREDITS OF ($1,131,694) PLUS GAIN ON RETIREMENT OF CAPITAL CREDITS OF $76,136 PLUS 2021 MARGINS ALLOCATED TO MEMBERS OF $2,871,409 EQUALS TOTAL TO FORM 990, PART XI, LINE 9 OF $1,815,851.