2019-05-06T13:10:17-07:00 2018-12-31 990 2018-01-01 370259803 EGYPTIAN ELECTRIC COOPERATIVE ASSOCIATION EGYP 8006061505 1732 Finney Rd Murphysboro IL 62966 Shane Hermetz EVP/General Manager 8006061505 2019-05-06 157.185.73.135 2018 2019-02-21 02:37:17Z X Michael S Hermetz 1732 Finney Rd Murphysboro IL 62966 45844231 0 X www.eeca.coop X 1938 IL To provide electric services to approximately 15,000 member/owners in a ten county area of Southern Illinois since its founding in 1938. 9 9 45 0 0 0 0 0 39355402 44229735 36596 36362 1539710 1578134 40931708 45844231 6000 10000 0 0 4193205 4390679 0 0 0 35377884 38244625 39577089 42645304 1354619 3198927 93400048 97801759 50300081 52009830 43099967 45791929 To provide electric services to approximately 15,000 member/owners in a ten county area of Southern Illinois since its founding in 1938. 0 0 42645303 10000 45844231 Egyptian Electric Cooperative Association is an electric distribution cooperative whose primary mission is to provide reliable and cost effective electric service to approximately 15,000 member/owners in six Southern Illinois counties. The revenue generated from the sale of electricity to its members is used primarily to purchase wholesale power from Southern Illinois Power Cooperative, a generation and transmission cooperative, and to provide the necessary distribution and general plant facilities to distribute that electricity to its members and maintain those facilities and service support systems. 0 0 0 42645303 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 45 1 0 0 0 0 0 44229735 81217 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Dennis R Luehr 8006061505 1732 Finney Rd Murphysboro IL 62966 Allen Haake Director 3.71 0 X 4750 0 0 Gilbert Kroening Director 4.45 0 X 5500 0 0 Kenneth Jarrett Director 6.60 0 X 7750 0 0 Larry Ebers Director 3.12 0 X 5000 0 0 Paul Hicks Director 2.34 0 X 3600 0 22566 Paul Pyatt Director 2.60 0 X 5250 0 0 Randall Campbell Director 3.07 0 X 5500 0 0 Steven Prest Director 5.75 0 X 8250 0 0 Kevin Liefer Director 3.20 0 X 3150 0 22566 Michael Hermetz Executive Vice President/General Manager 65 0 X 183780 0 135091 Dennis Luehr Finance Manager 50 0 X 93763 0 8995 James Grothaus Projects Manager 40 0 X 119361 0 125235 Andrew Ahner Maintenance Lineman 46 0 X 115461 0 47617 Cody Lee Journeyman Lineman 45 0 X 107916 0 30339 Thomas Ernsting Maintenance Lineman 44 0 X 108463 0 62466 Darin Prange Line Foreman 43 0 X 106615 0 49586 884109 0 504461 11 0 1 0 MVMA Inc PO Box 247 West Frankfort IL 62896 Tree Trimming 1223672 MVMA Electric Co Inc PO Box 247 West Frankfort IL 62896 Electrical Construction 485183 Samron Midwest Contracting Inc 1510 North 7th Street Murphysboro IL 62966 Building Construction 601907 Association of Illinois Electric Cooperatives PO Box 3787 Springfield IL 62708 Engineering/Training 306982 NISC PO Box 728 Mandan ND 58554 Information Sys Technology 271052 5 0 Electric Sales 221000 43865041 43865041 0 0 Other Sales 221000 364694 364694 0 0 0 0 0 0 44229735 36362 0 0 36362 0 0 0 0 0 0 0 0 0 0 0 0 G & T Capital Credits 221000 1387472 1387472 0 0 Other Capital Credits 221000 145807 145807 0 0 Other Income 221000 44855 44855 0 0 0 0 0 0 1578134 45844231 45807869 0 36362 10000 542032 1919179 1929468 17097 11500 24692 29813 94282 26392 1602215 3350550 Cost of Purchased Power 30111035 Distribution Maintenance 1573147 Admin & General Expenses 1351918 Distribution Operations 51984 42645304 0 0 0 653549 1332405 667779 949453 0 1085750 478469 446948 2912661 3067404 95953838 31422795 63373283 64531043 21701004 23162639 3613303 3226117 93400048 97801759 3949062 3852238 37822108 39100451 8528911 9057141 50300081 52009830 X 0 0 6625 6625 43093342 45785304 43099967 45791929 93400048 97801759 X 3198927 0 0 0 0 -506965 X 0 1 X 1 0 706003 0 706003 10412502 0 348586 10063916 0 0 0 0 0 0 0 0 84835333 0 31074209 53761124 64531043 Patronage Capital - Associated Organizations 22179401 C Subordinated Certificates - CFC 983238 C 23162639 Accumulated Post Retirement Obligation 8422978 Consumer Deposits 634163 9057141 X 44229735 0 0 0 0 0 44229735 1614496 0 1614496 45844231 42645304 0 0 0 0 0 42645304 0 0 0 42645304 Schedule D, Part X, Line 2 The following is the text of the footnote as it appears in the Financial Statements and Independent Auditor's Report of Egyptian Electric Cooperative Association. "There were no uncertain tax benefits or liabilities identified and recorded as of December 31, 2018." 1 Scholarships 10 10000 Schedule I, Part I, Line 2 Scholarship applicants must complete and submit a scholarship application and be in attendance at the Egyptian Electric Cooperative's annual meeting to qualify for the scholarship drawing. Successful applicants must prove enrollment in an accredited two or four-year college, university or vocational school for the upcoming fall term to receive the scholarship. X X 0 0 0 Michael Hermetz Executive Vice President/General Manager 183180 0 0 0 600 0 103077 0 32014 0 318871 0 0 0 Andrew Ahner Maintenance Lineman 115461 0 0 0 0 0 33921 0 13696 0 163078 0 0 0 James Grothaus Projects Manager 118785 0 0 0 576 0 88632 0 36603 0 244596 0 0 0 Thomas Ernsting Maintenance Lineman 108463 0 0 0 0 0 45159 0 17307 0 170929 0 0 0 Darin Prange Line Foreman 106615 0 0 0 0 0 32294 0 17292 0 156201 0 0 0 Form 990, Part VI, Section A, Line 6 Members have the right to participate in the organization's governance and to receive capital credit distributions of income from the organization. Form 990, Part VI, Section A, Line 7a An annual board meeting is held at which the organization's members are allowed to vote for members of the governing body. Form 990, Part VI, Section B, Line 11b Management emails a copy of this Form 990 to each board member for their review prior to its subsequent filing. Form 990, Part VI, Section B, Line 12c EECA reviews policy compliance annually with legal counsel. Conflicts of interest issues are reviewed on a case by case basis. Form 990, Part VI, Section B, Line 15 The board holds a meeting to determine top management's compensation. They review a statewide compensation survey as a guide in determining compensation. Form 990, Part VI, Section C, Line 19 All of EECA's governing documents, conflicts of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, Line 9 Abandoned Capital Credits - (6), Discount-Retired Capital Credit (Estates) - 39,046, Unclaimed Capital Credits Retired - 111,311, Patron's Capital Credits - (657,316), Total Other Changes in Net Assets - (506,965)