2016-03-26T16:34:03-05:00 2015-06-30 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2014-07-01 640200697 ELECTRIC POWER ASSOCIATIONS OF MISSISSIPPI (AAL) ELEC 6016058600 P O BOX 3300 RIDGELAND MS 391583300 MICHAEL CALLAHAN EXECUTIVE VICE PRESIDENT 6016058600 2016-02-12 true GEORGE M BIGGS JR P00912499 6019572001 2016-03-26 2014 2016-08-17 19:52:53Z MICHAEL CALLAHAN PO BOX 3300 RIDGELAND MS 39158 5787110 false X EPASOFMS.COM X 1944 MS TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC POWER ASSOCIATIONS AND THEIR CONSUMERS, TO STIMULATE ECONOMIC DEVELOPMENT IN RURAL AREAS OF THE STATE AND TO EDUCATE ON JOB SAFETY. 26 19 24 24 744196 -212837 34400 38700 5952546 5161617 24953 60757 254214 284509 6266113 5545583 0 0 2722349 2421921 0 0 3223978 3110079 5946327 5532000 319786 13583 7288839 7203272 1553456 1491220 5735383 5712052 X TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC POWER ASSOCIATIONS AND THEIR CONSUMERS, TO STIMULATE ECONOMIC DEVELOPMENT IN RURAL AREAS OF THE STATE AND TO EDUCATE ON JOB SAFETY. false false TODAY IN MISSISSIPPI-A MONTHLY NEWSPAPER DEALING WITH VARIOUS TOPICS OF INTEREST TO RURAL ELECTRIC CUSTOMERS. PROMOTION OF RURAL ELECTRIC POWER ASSOCIATIONS IN MISSISSIPPI THROUGH ADVOCACY AND OTHER SERVICES. EDUCATION AND PROMOTION OF SAFETY AND LOSS CONTROL FOR RURAL ELECTRIC POWER ASSOCIATIONS. ECONOMIC DEVELOPMENT FOR RURAL AREAS IN MISSISSIPPI. 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 13 0 24 true true true 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 JAMES D NANNEY JR DIRECTOR 4.00 2.50 X 0 0 0 PAUL D LONG DIRECTOR 4.00 2.50 X 0 0 0 W KEITH HURT 1ST VICE PRE 4.00 1.00 X X 0 0 0 ROBERT J OCCHI DIRECTOR 4.00 5.00 X 0 0 0 RONALD W ROBERTSON-DECEASED DIRECTOR 4.00 1.50 X 0 0 0 WAYNE HENSON DIRECTOR 4.00 X 0 0 0 JOE CADE DIRECTOR 4.00 1.00 X 0 0 0 DARRELL SMITH DIRECTOR 4.00 0.50 X 0 0 0 NORMA KILGORE DIRECTOR 4.00 1.00 X 0 0 0 KEITH HAYWARD DIRECTOR 4.00 1.00 X 0 0 0 KEVIN DODDRIDGE DIRECTOR 4.00 3.50 X 0 0 0 CHUCK HOWELL DIRECTOR 4.00 0.50 X 0 0 0 RONNY ROWLAND DIRECTOR 4.00 2.50 X 0 0 0 JIM COMPTON DIRECTOR 4.00 2.00 X 0 0 0 DONALD L JORDAN DIRECTOR 4.00 2.00 X 0 0 0 KEVIN BONDS DIRECTOR 4.00 1.00 X 0 0 0 BRAD ROBISON DIRECTOR 4.00 0.50 X 0 0 0 RANDY SMITH DIRECTOR 4.00 3.00 X 0 0 0 ROBERT GRISHAM DIRECTOR 4.00 0.50 X 0 0 0 WILLIAM W LONG DIRECTOR 4.00 2.50 X 0 0 0 JOHN W MOSLEY DIRECTOR 4.00 0.50 X 0 0 0 RON WHITE DIRECTOR 4.00 0.50 X 0 0 0 RANDY WALLACE PRESIDENT 4.00 5.00 X X 0 0 0 BARRY ROWLAND SEC-TREASURE 4.00 2.50 X X 0 0 0 TIM SMITH 2ND VICE PRE 4.00 0.50 X X 0 0 0 MIKE SMITH DIRECTOR 4.00 X 0 0 0 MICHAEL CALLAHAN EXECUTIVE VP 23.50 17.50 X 212789 0 75484 RICHARD MORGAN VP GOVT RELA 38.00 2.00 X 162302 0 60766 RONALD STEWART SVP, CO-OP S 40.00 X 131203 0 55452 MICHAEL WELTZHEIMER VP, SAFETY&L 30.00 10.00 X 115521 0 44532 PAUL PURNELL DIRECTOR-GOV 38.00 2.00 X 107839 0 39959 729654 276193 5 false true false WALTON PRESS INC 402 MAYFIELD DR MONROE GA 306551706 PRINTING 532885 1 38700 38700 TODAY IN MS 541800 1896651 1401625 495026 DUES 1463326 1463326 REIMBURSED EXPENSES 1021337 1021337 MEETINGS & SPECIAL PROJECTS 487356 487356 SUPPORT SERVICES 228829 228829 64118 24818 39300 5161617 36953 36953 14400 14400 14400 14400 243687 21644 241527 2160 21644 23804 21644 2160 REIMBURSED EXPENSES 900099 224352 224352 OTHER 26425 26425 PATRONAGE CAPITAL 19332 19332 270109 5545583 3602780 744196 1159907 510167 1272807 366835 155193 116919 109001 15202 2357 20714 170803 901248 10282 171258 181059 516886 22347 145775 76774 PRINTING & PUBLICATIONS 362735 DUES & SUBSCRIPTIONS 76852 LEGISLATIVE/MEETING/SPECI 74693 EDITORIALS/SUPPORT SERVIC 66454 185639 5532000 0 0 0 525805 769178 700000 600000 455926 446554 9813 34731 1049751 921972 4185824 1456028 2858583 2729796 1554528 1572004 134433 129037 7288839 7203272 692131 729961 840990 743709 20335 17550 1553456 1491220 X 5636721 5613390 98662 98662 5735383 5712052 7288839 7203272 13583 -36914 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 703309 703309 2647702 786303 1861399 834813 669725 165088 2729796 DEFERRED CREDITS 17550 17550 X 5508669 -36914 -36914 5545583 5545583 5532000 5532000 5532000 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION 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 THE ASSOCIATION 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 THE ASSOCIATION 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, THE ASSOCIATION'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, 2015 AND 2014. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013. X X true true X X false false false MICHAEL CALLAHAN EXECUTIVE VP/CEO 212789 56700 18784 288273 RICHARD MORGAN VP GOVT RELATIONS 162302 46950 13816 223068 RONALD STEWART SVP, CO-OP SERVICES 131203 42000 13452 186655 MICHAEL WELTZHEIMER VP, SAFETY&LOSS CNTL 115521 31536 12996 160053 EPA'S OF MS- WORKERS COMP GROUP SHARED GOV. 872269 SAFETY & LOSS CONT. false SCHEDULE L, PART V EXPLANATION OF TRANSACTIONS IN PART IV. THE ELECTRIC POWER ASSOCIATIONS OF MISSISSIPPI WORKERS COMPENSATION GROUP IS A SELF-FUNDED WORKERS COMPENSATION GROUP PROVIDING WORKERS COMPENSATION BENEFITS FOR MEMBERS OF THE ELECTRIC POWER ASSOCIATION OF MISSISSIPPI. THE ASSOCIATION 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 POWER ASSOCIATIONS AND THEIR CONSUMERS, TO STIMULATE ECONOMIC DEVELOPMENT IN RURAL AREAS OF THE STATE AND TO EDUCATE ON JOB SAFETY. FORM 990, PAGE 2, PART III, LINE 4D ECONOMIC DEVELOPMENT FOR RURAL AREAS IN MISSISSIPPI. 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. 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. EPA'S OF MS- GROUP BENEFITS TRUST PO BOX 3300 RIDGELAND MS 39158 640926385 VEBA MS 501C9 N/A false EPA'S OF MS- FOUNDATION PO BOX 3300 RIDGELAND MS 39158 203033260 PUBLIC CHA MS 501C3 7 N/A false EPA'S OF MS- CREDIT UNION PO BOX 3300 RIDGELAND MS 39158 640477204 CREDIT UN. MS 501C14 N/A false EPA'S OF MS - ACRE BOARD PO BOX 3300 RIDGELAND MS 39158 N/A false EPA'S OF MS - STATE PAC BOARD PO BOX 3300 RIDGELAND MS 39158 N/A false EPA'S OF MS- WORKERS COMP GROUP PO BOX 3300 RIDGELAND MS 39158 640815018 INSURANCE MS N/A C CORP false false false false false false false false false false false false false false false false false true false false