ELECTRIC COOPERATIVES OF MISSISSIPPI A A L: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRIC COOPERATIVES OF MISSISSIPPI A A L (EIN 64-0200697)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202621259349302887
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T17:49:47-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853667394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORBIN & BIGGS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385-B HIGHLAND COLONY PARKWAY SUIT | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640200697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRIC COOPERATIVES OF | BusinessNameLine1Txt |
| Business Name Line2 | MISSISSIPPI (AAL) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 6016058600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3300 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 391583300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CALLAHAN | PersonNm |
| Person Title | EXECUTIVE VP/CEO | PersonTitleTxt |
| Phone | 6016058600 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE M BIGGS JR | PreparerPersonNm |
| PTIN | P00912499 | PTIN |
| Phone | 6019572001 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CALLAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3300 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,073,576 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | EPASOFMS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | ELECTRIC COOPERATIVE OF MISSISSIPPI (ECM) HELPS ITS MEMBERS PROVIDE AFFORDABLE, RELIABLE ELECTRICITY TO MISSISSIPPIANS BY BUILDING SUPPORT AROUND GOVERNMENTAL AND BUSINESS LEADERS AND BY DELIVERING SHARED SERVICES THAT ARE MUTUALLY BENEFICIAL. ECM ENABLES ITS MEMBERS TO ACHIEVE GREATER MEASURES OF STRENGTH AND SUCCESS BY COMBINING VOICES TO TELL THE STORY OF THE VALUE OF RURAL ELECTRIC COOPERATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $2,213,909 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,343,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,079,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $523,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | $503,915 | PYOtherRevenueAmt |
| CY Other Revenue | $1,265,173 | CYOtherRevenueAmt |
| PY Total Revenue | $8,971,808 | PYTotalRevenueAmt |
| CY Total Revenue | $10,867,608 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,913,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,391,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,009,243 | PYOtherExpensesAmt |
| CY Other Expenses | $5,382,518 | CYOtherExpensesAmt |
| PY Total Expenses | $8,922,368 | PYTotalExpensesAmt |
| CY Total Expenses | $9,773,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,744,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,298,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,707,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,665,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,590,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELECTRIC COOPERATIVE OF MISSISSIPPI (ECM) HELPS ITS MEMBERS PROVIDE AFFORDABLE, RELIABLE ELECTRICITY TO MISSISSIPPIANS BY BUILDING SUPPORT AROUND GOVERNMENTAL AND BUSINESS LEADERS AND BY DELIVERING SHARED SERVICES THAT ARE MUTUALLY BENEFICIAL. ECM ENABLES ITS MEMBERS TO ACHIEVE GREATER MEASURES OF STRENGTH AND SUCCESS BY COMBINING VOICES TO TELL THE STORY OF THE VALUE OF RURAL ELECTRIC COOPERATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THROUGH THE GOVERNMENTAL RELATIONS PROGRAM, ECM'S GOAL IS TO ENSURE THAT LEGISLATION AND REGULATIONS WILL PROMOTE ITS MEMBER'S SYSTEM'S ABILITY TO PROVIDE SAFE, RELIABLE AND AFFORDABLE ELECTICITY. THIS IS ACCOMPLISHED BY EDUCATING LEGISLATORS ABOUT MISSISSIPPI'S ELECTIC COOPERATIVES, MONITORING LEGISLATION WHICH AFFECTS ITS COOPERATIVE'S AND COORDINATING EFFORTS TO INFLUENCE AND PASS NEEDED LEGISLATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECM'S COMMINICATION'S DEPARTMENT PUBLISHES A MONTHLY MAGAZINE THAT WRITES ABOUT THE PEOPLE AND PLACES THAT MAKE MISSISSIPPI A SPECIAL PLACE TO LIVE. THE MAGAZINE EDUCATES AND INFORMS MEMBERS OF MISSISSIPPI'S ELECTRIC COOPERATIVES WITH THE LATEST NEWS REGARDING THEIR COOPERATIVES. THE DEPARTMENT ALSO SUPPORTS A LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS IN MISSISSIPPI, WHICH INCLUDES A 3 DAY WORKSHOP AND A TRIP TO WASHINGTON DC. STUDENTS MEET LEGISLATORS, TOUR MONUMENTS, AND LEARN ABOUT ELECTRIC COOPERATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECM CONDUCTS A COMPREHENSIVE SAFETY AND LOSS CONTROL PROGRAM FOR ITS MEMBERS. LINEMEN EMPLOYED BY ECM MEMBERS ARE EDUCATED ON HOW TO SAFELY CONDUCT THEIR PROFESSION IN ORDER TO BENEFIT MEMBERS OF MISSISSIPPI'S ELECTRIC COOPERATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECM PROVIDES A CREDIT UNION FOR THE EMPLOYEES OF ITS MEMBERS AS WELL AND THEIR OWN EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CALLAHAN | PersonNm |
| Phone | 6016058600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 HIGHLAND COLONY PKWY | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL CALLAHAN | ||||||||
| EXECUTIVE VP | 9.00 | 31.00 | Yes (X) | $368,201 | $0 | $112,954 | ||
| PAUL PURNELL | ||||||||
| VP- GOVT. RE | 40.00 | $184,326 | $0 | $76,480 | Yes (X) | |||
| STEVE WILLIAMS | ||||||||
| NETWORK ENGI | 0.00 | 40.00 | $188,663 | $0 | $55,764 | Yes (X) | ||
| LYDIA WALTERS | ||||||||
| SVP. -COMMUN | 40.00 | $170,995 | $0 | $66,023 | Yes (X) | |||
| GERALD K GORDON | ||||||||
| VP SAFETY & | 40.00 | $154,433 | $0 | $44,116 | Yes (X) | |||
| GREGORY KERN HOFF | ||||||||
| DIR. LEGISLA | 40.00 | $104,844 | $0 | $48,143 | Yes (X) | |||
| DONNA RICHMOND | ||||||||
| COMPTROLLER | 40.00 | Yes (X) | $102,789 | $0 | $47,935 | Yes (X) | ||
| RON BARNES | ||||||||
| DIRECTOR | 2.00 | 3.25 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN BONDS | ||||||||
| DIRECTOR | 2.00 | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| JEFF BOWMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDY CARROLL | ||||||||
| DIRECTOR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN CLARK | ||||||||
| SEC/TREAS | 2.00 | 3.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN DODDRIDGE | ||||||||
| DIRECTOR | 2.00 | 3.75 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DODSON | ||||||||
| DIRECTOR | 2.00 | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| CODY DURHAM | ||||||||
| DIRECTOR | 2.00 | 3.75 | $0 | $0 | $0 | Yes (X) | ||
| SHAWN EDMONDSON | ||||||||
| 2ND VP | 2.00 | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH HAYWARD | ||||||||
| DIRECTOR | 2.00 | 3.75 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT HENDRIX | ||||||||
| DIRECTOR | 2.00 | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE HOLLOWAY | ||||||||
| DIRECTOR | 2.00 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HUGHEY | ||||||||
| PRESIDENT | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH HURT | ||||||||
| DIRECTOR | 2.00 | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN LONG | ||||||||
| 1ST VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SEAN MCGRATH | ||||||||
| DIRECTOR | 2.00 | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| FRANKIE MOORMAN | ||||||||
| DIRECTOR | 2.00 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL NEELY | ||||||||
| DIRECTOR | 2.00 | 3.25 | $0 | $0 | $0 | Yes (X) | ||
| C HAROLD PITTMAN | ||||||||
| DIRECTOR | 2.00 | 2.75 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS RHODES | ||||||||
| DIRECTOR | 2.00 | 2.75 | $0 | $0 | $0 | Yes (X) | ||
| BRAD ROBISON | ||||||||
| DIRECTOR | 2.00 | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| BARRY ROWLAND | ||||||||
| DIRECTOR | 2.00 | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| DARRELL SMITH | ||||||||
| DIRECTOR | 2.00 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RANDY SMITH | ||||||||
| DIRECTOR | 2.00 | 2.25 | $0 | $0 | $0 | Yes (X) | ||
| TIM SMITH | ||||||||
| DIRECTOR | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW WARE | ||||||||
| DIRECTOR | 2.00 | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,274,251 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $451,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAD GRAPHICS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N61 W23044 HARRYS WAY | AddressLine1Txt |
| City | SUSSEX | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING | ServicesDesc |
| Compensation | $1,557,310 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TODAY IN MS & DIRECTORY | 541800 | $3,873,121 | $3,625,265 | $247,856 |
| DUES | $1,810,378 | $1,810,378 | ||
| SAFETY & LOSS CONTROL | $1,436,807 | $1,436,807 | ||
| DIGITAL MEDIA SERVICES | 541800 | $768,686 | $768,686 | |
| MEETINGS & SPECIAL PROGRAMS | $729,068 | $729,068 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,038 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,079,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,019 | TotalRevenueColumnAmt |
| Exclusion | $256,019 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,473,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,205,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,318 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,318 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REIMBURSED EXP.- MS FIBER | 541800 | $658,223 | $658,223 | |
| REIMBURSED EXPENSES-INS. | 541800 | $506,183 | $506,183 | |
| OTHER INCOME | $94,118 | $94,118 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,265,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,867,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,969,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,213,909 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,096 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,471 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,497 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,178 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,767 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,544 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,313 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,111 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,950 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,587 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,648 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871,571 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,893 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,412 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,109 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,877 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,047 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,237 | BOYAmt |
| EOY | $1,716,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,537 | BOYAmt |
| EOY | $724,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,250 | BOYAmt |
| EOY | $1,159,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,117 | BOYAmt |
| EOY | $238,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,728,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,451,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,681 | BOYAmt |
| EOY | $3,276,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,579 | BOYAmt |
| EOY | $3,954,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,754 | BOYAmt |
| EOY | $227,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,744,155 | BOYAmt |
| EOY | $11,298,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,810 | BOYAmt |
| EOY | $344,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,748 | BOYAmt |
| EOY | $1,090,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,305 | BOYAmt |
| EOY | $272,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,863 | BOYAmt |
| EOY | $1,707,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549,784 | BOYAmt |
| EOY | $9,471,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,508 | BOYAmt |
| EOY | $119,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,292 | BOYAmt |
| EOY | $9,590,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,744,155 | BOYAmt |
| EOY | $11,298,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$148,954 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$19,409 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,309 | OtherCostOrOtherBasisAmt |
| Book Value | $703,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,737,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,792 | DepreciationAmt |
| Book Value | $1,285,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,636 | OtherCostOrOtherBasisAmt |
| Book Value | $1,031,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,020,472 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $164,327 |
| ROU LEASE LIABILITY | $108,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,570 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,718,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$148,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$148,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,867,608 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,867,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,773,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,773,975 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,773,975 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MICHAEL CALLAHAN | ||||
| EXECUTIVE VP/CEO | $368,201 | $92,315 | $20,639 | $481,155 |
| PAUL PURNELL | ||||
| VP- GOVT. RELATIONS | $184,326 | $63,454 | $13,026 | $260,806 |
| STEVE WILLIAMS | ||||
| NETWORK ENGINEER | $188,663 | $42,795 | $12,969 | $244,427 |
| LYDIA WALTERS | ||||
| SVP. -COMMUNICATIONS | $170,995 | $46,901 | $19,122 | $237,018 |
| GERALD K GORDON | ||||
| VP SAFETY & LOSS | $154,433 | $41,788 | $2,328 | $198,549 |
| GREGORY KERN HOFF | ||||
| DIR. LEGISLATIVE AFF | $104,844 | $29,634 | $18,509 | $152,987 |
| DONNA RICHMOND | ||||
| COMPTROLLER | $102,789 | $33,182 | $14,753 | $150,724 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ELECTRIC COOPERATIVE OF MISSISSIPPI (ECM) HELPS ITS MEMBERS PROVIDE AFFORDABLE, RELIABLE ELECTRICITY TO MISSISSIPPIANS BY BUILDING SUPPORT AROUND GOVERNMENTAL AND BUSINESS LEADERS AND BY DELIVERING SHARED SERVICES THAT ARE MUTUALLY BENEFICIAL. ECM ENABLES ITS MEMBERS TO ACHIEVE GREATER MEASURES OF STRENGTH AND SUCCESS BY COMBINING VOICES TO TELL THE STORY OF THE VALUE OF RURAL ELECTRIC COOPERATIVES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ECM PROVIDES A CREDIT UNION FOR THE EMPLOYEES OF ITS MEMBERS AS WELL AND THEIR OWN EMPLOYEES. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | false | 7 |
| 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 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |