2020-07-13T15:26:10-05:00 2019-06-30 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2018-07-01 640200697 ELECTRIC COOPERATIVES OF MISSISSIPPI (AAL) ELEC 6016058600 P O BOX 3300 RIDGELAND MS 391583300 MICHAEL CALLAHAN EXECUTIVE VP/CEO 6019222341 2020-07-09 true GEORGE M BIGGS JR P00912499 6019572001 2020-07-09 167.68.16.49 2020-07-13 15:26:10 CD P 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 F3D134A2F2AF6022E08750CEE36AF1D659A0F850 2018 2020-09-23 17:36:50Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 7036889 false X EPASOFMS.COM X 1944 MS TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. 26 19 26 26 916965 41200 43000 5676468 5927112 75675 95295 422908 377348 6216251 6442755 0 0 2766417 2938488 0 0 3183981 3469615 5950398 6408103 265853 34652 7811542 7823137 1054777 982564 6756765 6840573 X TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. false false TODAY IN MISSISSIPPI-A MONTHLY NEWSPAPER DEALING WITH VARIOUS TOPICS OF INTEREST TO RURAL ELECTRIC CUSTOMERS. PROMOTION OF RURAL ELECTRIC COOPERATIVES IN MISSISSIPPI THROUGH ADVOCACY AND OTHER SERVICES. EDUCATION AND PROMOTION OF SAFETY AND LOSS CONTROL FOR RURAL ELECTRIC COOPERATIONS. false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false true false false true 11 0 26 false true true false false false false false false false X 26 19 false false false false false true true true true false false true true true true true true true false false X JOHN DAVIS 6016058600 665 HIGHLAND COLONY PKWY RIDGELAND MS 39157 X EDDIE HOWARD SEC. TREASUR 2.00 3.75 X X 0 0 0 BRIAN LONG DIRECTOR 2.00 2.00 X 0 0 0 W KEITH HURT DIRECTOR 2.00 1.25 X 0 0 0 RON BARNES DIRECTOR 2.00 2.75 X 0 0 0 DAVID O'BRYAN DIRECTOR 2.00 3.25 X 0 0 0 RANDY CARROLL DIRECTOR 2.00 0.50 X 0 0 0 BRIAN CLARK DIRECTOR 2.00 X 0 0 0 DARRELL SMITH DIRECTOR 2.00 0.25 X 0 0 0 SHAWN EDMONDSON DIRECTOR 2.00 0.25 X 0 0 0 KEITH HAYWARD 1ST VICE PRE 2.00 3.75 X X 0 0 0 KEVIN DODDRIDGE DIRECTOR 2.00 3.75 X 0 0 0 CHUCK HOWELL DIRECTOR 2.00 0.25 X 0 0 0 RONNY ROWLAND DIRECTOR 2.00 2.75 X 0 0 0 JIM COMPTON DIRECTOR 2.00 X 0 0 0 JASON SIEGFRIED DIRECTOR 2.00 0.75 X 0 0 0 KEVIN BONDS 2ND VICE PRE 2.00 1.25 X X 0 0 0 BRAD ROBISON DIRECTOR 2.00 0.25 X 0 0 0 RANDY SMITH PRESIDENT 2.00 1.25 X X 0 0 0 TIM WIGGINGTON DIRECTOR 2.00 0.75 X 0 0 0 WILLIAM W LONG DIRECTOR 2.00 0.25 X 0 0 0 RON WHITE DIRECTOR 2.00 0.75 X 0 0 0 RANDY WALLACE DIRECTOR 2.00 2.75 X 0 0 0 BARRY ROWLAND DIRECTOR 2.00 0.75 X X 0 0 0 TIM SMITH DIRECTOR 2.00 X 0 0 0 TIM PERKINS DIRECTOR 2.00 0.25 X 0 0 0 BRIAN HUGHEY DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL CALLAHAN EXECUTIVE VP 16.00 24.00 X 255314 0 85152 JOHN DAVIS CONTROLLER 24.00 16.00 X 88930 0 37212 RONALD STEWART SVP, COMMUNI 40.00 X 152882 0 39017 PAUL PURNELL VP- GOVT. RE 40.00 X 146121 0 49564 GERALD K GORDON VP SAFETY & 40.00 X 121263 0 34616 764510 245561 4 false true false WALTON PRESS INC 402 MAYFIELD DR MONROE GA 306551706 PRINTING 508050 1 43000 43000 TODAY IN MS 541800 2090466 1522734 567732 DUES 1502888 1502888 REIMBURSED EXPENSES 1340340 1340340 MEETINGS & SPECIAL PROGRAMS 754774 754774 SUPPORT SERVICES 216340 216340 22304 22304 5927112 70800 70800 603374 15255 594134 9240 15255 24495 24495 REIMBURSED EXPENSES 541800 326929 326929 OTHER INCOME 27352 27352 GAIN ON SALE OF VEHICLES 13000 13000 10067 10067 377348 6442755 4071650 916965 1411140 477936 1589056 462542 272761 136193 99263 15518 36000 3478 83547 77018 1505758 6633 230018 279637 953297 9752 148957 BAD DEBTS 20739 6408103 0 0 0 982760 1069263 1008018 906000 634410 770676 531827 403932 4346209 1610435 2807611 2735774 1739861 1837094 107055 100398 7811542 7823137 300579 341345 272981 255537 434809 325883 46408 59799 1054777 982564 X 6653741 6735873 103024 104700 6756765 6840573 7811542 7823137 34652 49156 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 703309 703309 2850802 57775 2793027 792098 1552660 -760562 2735774 DEFERRED COMPENSATION 39826 DEFERRED CREDITS 19973 59799 X 6442755 6442755 6442755 6408103 6408103 6408103 SCHEDULE D, PAGE 3, PART X ECM IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (6). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT ECM WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON ECM UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, ECM'S POLICY WOULD BE TO RECOGNIZE THEM AS EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2019, 2018, 2017 AND 2016. X X true false X X false false false MICHAEL CALLAHAN EXECUTIVE VP/CEO 255314 66057 19095 340466 RONALD STEWART SVP, COMMUNICATIONS 152882 25222 13795 191899 PAUL PURNELL VP- GOVT. RELATIONS 146121 38109 11455 195685 GERALD K GORDON VP SAFETY & LOSS 121263 27896 6720 155879 ECM WORKERS' COMPENSATION GROUP SHARED GOV. 203797 SAFETY & LOSS CONT. false SCHEDULE L, PART V EXPLANATION OF TRANSACTIONS IN PART IV. THE ECM WORKERS' COMPENSATION GROUP IS A SELF-FUNDED WORKERS COMPENSATION GROUP PROVIDING WORKERS COMPENSATION BENEFITS FOR MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI (A.A.L.). ECM HAS NO BENEFICIAL INTEREST IN THE GROUP. THE GROUP IS REGULATED BY THE STATE OF MISSISSIPPI. THE GROUP IS A MISSISSIPPI NON-STOCK CORPORATION. THE GROUP FUNDS THE SAFETY AND LOSS CONTROL PROGRAM THE ASSOCIATION PROVIDES FOR ITS MEMBERS AS PART OF ITS EXEMPT PURPOSE. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE CEO/EXECUTIVE VP APPROVES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN ARTICLE II OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. FORM 990, PART VII THE ELECTRIC COOPERATIVES OF MISSISSIPPI SERVES AS A COMMON PAYMASTER FOR ALL OF THE ENTITIES INCLUDED ON SCHEDULE R. ALL COMPENSATION IS REPORTED TO THE IRS BY ECM. AMOUNTS ALLOCABLE TO RELATED PARTIES IS REPORTED IN PART VII, SECTION A , COLUMN E AND F AS IF PAID DIRECTLY BY THE RELATED PARTY. ECM GROUP HEALTH TRUST PO BOX 3300 RIDGELAND MS 39158 640926385 VEBA MS 501C9 N/A false ECM FOUNDATION PO BOX 3300 RIDGELAND MS 39158 203033260 PUBLIC CHA MS 501C3 7 N/A false ECM CREDIT UNION PO BOX 3300 RIDGELAND MS 39158 640477204 CREDIT UN. MS 501C14 N/A false ECM ACRE BOARD PO BOX 3300 RIDGELAND MS 39158 646156733 PAC MS 527 N/A false ECM STATE PAC PO BOX 3300 RIDGELAND MS 39158 262892450 PAC MS 527 N/A false ECM WORKERS COMP GROUP PO BOX 3300 RIDGELAND MS 39158 640815018 INSURANCE MS N/A C CORP false ECM GROUP HEALTH INC PO BOX 3300 RIDGELAND MS 39158 203033363 INSURANCE MS N/A C CORP false false false false false false false false false false false false false false true true false false false false