2020-12-21T13:09:19-08:00 2020-06-30 743040374 Kevin S Kelso CPA PC PA 6700 Squibb Rd Ste 255 Mission KS 662023230 990 2019-07-01 370159736 Association of Illinois Electric Coops ASSO 2175295561 P O Box 3787 Springfield IL 62708 N Duane Noland CEO 2020-12-21 true George Lynch P00187596 9138311150 2019 2022-01-07 14:23:13Z N Duane Noland P O Box 3787 Springfield IL 62708 6078354 false X https://aiec.coop X 1942 IL To promote and develop the electric cooperative program in the state of Illinois; and to further the general welfare and to protect the interests of association members. 29 29 31 809197 3031223 3021665 1090159 697513 41989 56353 2355464 2302823 6518835 6078354 0 0 2941028 3094921 0 0 3575852 3011926 6516880 6106847 1955 -28493 4713983 4223610 2907413 2541568 1806570 1682042 To promote and develop the electric cooperative program in the state of Illinois; and to further the general welfare and to protect the interests of association members. false false The Association of Illinois Electric Cooperatives is a member-owned association that consists of 29 member-cooperatives. Information publications is one of the service programs offered by the association through a monthly publication containing information to the membership with news concerning electric business and the rural electrification program. The Association of Illinois Electric Cooperatives also offers education programs that provide resources for training of individuals concerning the management and operations of consumer-owned utilities. The Association of Illinois Electric Cooperatives offers safety programs that provide resources for training in safety techniques for electrical distribution cooperatives and civic organizations. false false false false false false false false false true false false true true true 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 45 0 true 31 true true true false false false false false false false X 29 29 false false false false true true false true true false false true true true true true true true false false X Maurice Shallow 2175295561 P O Box 3787 Springfield IL 62708 N Duane Noland CEO 40.00 0.00 X 309302 0 93876 Nick Reitz VP of Government Relatio Vice President 45.00 0.00 X 119133 0 29778 Maurice Shallow CFO 45.00 0.00 X 83808 0 64842 Jim A Miles - VP of Training Safety Vice President 45.00 0.00 X 99486 0 43713 Craig Sondgeroth General Counsel Vice President 45.00 0.00 X 118584 0 18277 Danial Gerard CTO Vice President 45.00 0.00 X 103592 0 33221 Thaddeus France Mgr of Lineworker Vice President 45.00 0.00 X 88692 0 36956 Cortney Graham Mgr Regulatory Compl Vice President 40.00 0.00 X 97540 0 27437 Roger Larkin retired - Mgr Linework Vice President 0.00 0.00 X 37051 0 67939 Robert Angus Director 1.61 0.00 X 3150 0 0 Rebecca Barlow Director 0.55 0.00 X 3150 0 0 Paul Bartlett Director 1.40 0.00 X 3150 0 0 Terry A Beam Director 0.88 0.00 X 3150 0 0 Kevin Brannan Director 1.44 0.00 X 3150 0 0 Bill Dietsch Director 2.13 0.00 X 3150 0 0 Bill Dodds Director 0.73 0.00 X 3150 0 0 Kent Flesner Director 1.08 0.00 X 3150 0 0 Larry Hosselton Director 1.15 0.00 X 3150 0 0 Kevin Kampwerth Director 1.17 0.00 X 3150 0 0 Larry Kraft Director 1.96 0.00 X 3150 0 0 Kevin Logan Director 1.53 0.00 X 3150 0 0 Mel Repscher Director 0.66 0.00 X 3150 0 0 David Senn Director 1.57 0.00 X 3150 0 0 Scott Ury Director 2.13 0.00 X 3150 0 0 Michael Cox Director 0.95 0.00 X 2800 0 0 Dennis Fredrickson Director 0.85 0.00 X 2800 0 0 Warren Goetsch Director 2.11 0.00 X 2800 0 0 Kevin Julian Director 1.56 0.00 X 2800 0 0 Kevin Liefer Director 1.39 0.00 X 2800 0 0 Joe Marlo Director 1.25 0.00 X 2800 0 0 Justin Parcel Director 0.84 0.00 X 2800 0 0 John Scott Director 0.60 0.00 X 2800 0 0 Debbie Albin Director 0.85 0.00 X 2450 0 0 Phil Carson Director 2.19 0.00 X 2450 0 0 Kevin Moore Director 1.07 0.00 X 2450 0 0 Rick Rubenacker Director 0.77 0.00 X 2450 0 0 Ken Jarrett Director 1.65 0.00 X 2100 0 0 Steve Prest Director 0.35 0.00 X 700 0 0 Greg Vieira ALT Director Director 0.23 0.00 X 700 0 0 Gary Archey ALT Director Director 0.10 0.00 X 350 0 0 John Bowers ALT Director Director 0.10 0.00 X 350 0 0 Dean Dietrich ALT Director Director 0.10 0.00 X 350 0 0 Jay Hageman Director 0.17 0.00 X 350 0 0 Dale Harris ALT Director Director 0.10 0.00 X 350 0 0 Robert Holthaus Director 0.13 0.00 X 350 0 0 Horace Jackson Logsdon ALT Director Director 0.10 0.00 X 350 0 0 1142588 416039 4 false true false LSC Communications US LLC PO Box 7764111 Chicago IL 606776411 Printing 687468 Touchstone Energy Cooperatives Inc PO Box 758777 Baltimore MD 212758777 Marketing 181592 US Bank PO Box 790428 St Louis MO 631790428 Company Credit cards 239770 3 3021665 3021665 Educational Activities 611710 423800 423800 Group Sales 561499 14593 14593 Safety Programs 561499 91980 91980 Special Services 561499 167140 167140 697513 25828 25828 0 0 0 30525 30525 30525 30525 0 0 0 Advertising Revenue 541800 329481 329481 Magazine Circulation I 511120 1393540 1393540 Printing Revenue 323100 446873 446873 132929 100086 32843 2302823 6078354 2221664 809197 25828 0 0 0 0 1558627 0 495448 610243 288589 142014 0 7497 7719 0 0 0 0 0 43013 0 0 0 61130 0 -2186 14367 0 148713 30498 MAGAZINE EXP - 990-T 1385938 OTHER EXPENSES 499525 PRINTING & WEBSITE EXP - 990-T 498124 ADVERTISING EXP - 990-T 235154 82434 6106847 0 0 0 1703651 1436183 400000 552685 0 559184 331493 0 0 0 11177 4981 409452 385091 3548897 2391620 1106751 1157277 0 63455 63695 0 0 460313 292205 4713983 4223610 155021 73120 1245421 1076471 636181 503281 870790 888696 2907413 2541568 X 1806570 1682042 1806570 1682042 4713983 4223610 X -28493 -96035 X false true X true false 53440 53440 1582331 1131945 450386 1913126 1259675 653451 1157277 Deferred Pension Expense 291805 Deposits 400 292205 Accrued Vacation Pay 214494 Deposits 144413 Post Retirement Benefit Obligation 426112 Taxes Accrued & Payable 103677 888696 X 6078354 6078354 6078354 6106847 6106847 6106847 Part X : FIN48 Footnote An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2016. X false false false N Duane Noland CEO 309302 91307 2569 403178 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Association of Illinois Electric Cooperatives is a not-for-profit membership organization whose members have voting rights. Form 990, Part VI, Line 11b: Form 990 Review Process The Board members of the Association of Illinois Electric Cooperatives review the Form 990 prior to it being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board monitors and enforces compliance with the conflict of interest policy through an annual written disclosure. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation for the Chief Executive Officer is determined by the Board's compensation committee. The committee compares the compensation amount with comparable salary data for similar state association Chief Executive Officers. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization does not publish their governing documents, etc. for the public; however, they are available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Amortization of members' building fund = -$16331 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in accumulated comprehensive income = -$76993 Other Changes In Net Assets Or Fund Balances - Other Decreases Other changes = -$2711