2023-05-05T10:09:14-04:00 2022-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-01-01 390677390 VERNON ELECTRIC COOPERATIVE VERN 6086343121 110 SAUGSTAD ROAD WESTBY WI 546678426 CRAIG BUROS CEO/GENERAL MANAGER 6086343121 2023-04-27 CRAIG BUROS 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2023-05-04 2022 2023-04-26 12:10:37Z CRAIG BUROS 110 SAUGSTAD ROAD WESTBY WI 546678426 23783914 false X N/A X 1936 WI TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. 10 10 32 0 0 21715877 23243188 141162 138926 41094 186961 21898133 23569075 0 1547634 1565354 384476 404607 0 0 19753028 21172457 21685138 23142418 212995 426657 71843525 73168064 37852806 37909491 33990719 35258573 TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. false false TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. false false false false false false false false false true false true false true false 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 70 0 true 32 true false false false false false 22619305 567714 false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X THE ORGANIZATION 6086343121 110 SAUGSTAD ROAD WESTBY WI 546678426 CRAIG BUROS CEO/GENERAL 50.00 X 205614 0 171170 MARK SEE LINE SUPERIN 48.00 X 115516 0 87959 KARLA YANSKE DIRECTOR OF 44.00 X 109845 0 80907 JASON JOHNSON LINEMAN 45.00 X 108753 0 55003 DAN FLOCK LINEMAN 45.00 X 110359 0 51199 TYLER HALVERSON LINEMAN 43.00 X 107635 0 19062 BERNADINE HORNBY PRESIDENT 8.00 X 12375 0 0 DAVID DREGNE SECRETARY 5.00 X 10500 0 0 SAMANTHA LASKOWSKI DIRECTOR 7.00 X 10500 0 0 RICHARD NEMEC TREASURER 5.00 X 10200 0 0 DANIEL KORN DIRECTOR 6.00 X 10050 0 0 ORLAN BAKKUM VICE PRESIDE 5.00 X 9825 0 0 MICHAEL PAULSRUD DIRECTOR 4.00 X 9250 0 0 DANIEL GIESE DIRECTOR 5.00 X 9000 0 0 JAMES GOODMAN DIRECTOR 4.00 X 9000 0 0 JERRY KRAMER DIRECTOR 5.00 X 8850 0 0 857272 465300 6 false true false ZIELIE TREE SERVICE INC 750 W ARTHUR AVE PO BOX 307 BRUCE WI 54819 TREE CLEARING 428111 A-1 POWER LLC PO BOX 90 BLOOMER WI 54724 UTILITY CONTRAC 294136 NATIONAL INFORMATION SOLUTIONS COOP ONE INNOVATION CIRCLE LAKE ST LOUIS MO 63367 COMPUTER SOFTWA 228622 BADGERLAND UTILITY SERVICES PO BOX 69 TOMAH WI 54660 UTILITY MAINT 125173 4 ELECTRIC REVENUE 900099 22658946 22658946 OTHER REVENUE 900099 584242 584242 23243188 113423 113423 4000 4000 4000 4000 41725 16222 25503 25503 25503 225258 198617 26641 26641 MISCELLANEOUS NONOP INCOME 156320 156320 156320 23569075 22867410 701665 1565354 404607 1035841 2367965 COST OF PURCHASED POWER 12614792 DISTRIBUTION - OPERATIONS 1708541 ADMINISTRATIVE AND GENERA 1275401 DISTRIBUTION - MAINTENANC 1234918 934999 23142418 0 0 0 43100 351595 3894426 3001694 2042085 2180610 30633 66109 652453 1137496 96060 104024 72966136 20189782 51687929 52776354 13240569 13511591 808 808 155462 37783 71843525 73168064 2499545 2775439 33086809 32990969 2266452 2143083 37852806 37909491 X 7865640 8129207 26125079 27129366 33990719 35258573 71843525 73168064 X 426657 841197 X false true true false 194522 508096 702618 72263518 20189782 52073736 52776354 INV IN ASSC ORGANIZATIONS 10336204 C RESTRICTED INV- GENERAL PLANT 2228025 C OTHER INVESTMENTS 947362 C 13511591 DEFERRED CREDITS 1944653 CONSUMER DEPOSITS 142082 CONSUMER ENERGY ADVANCES 56348 2143083 23569075 23569075 23569075 21577064 21577064 1565354 1565354 23142418 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B MARGINS ALLOCATED TO MEMBERS 1,565,354 SALE OF ASSETS 0 X X X false false false CRAIG BUROS CEO/GENERAL MANAGER 205614 141989 29181 376784 MARK SEE LINE SUPERINTENDENT 115516 59745 28214 203475 KARLA YANSKE DIRECTOR OF OFFICE 109845 52729 28178 190752 JASON JOHNSON LINEMAN 108753 30194 24809 163756 DAN FLOCK LINEMAN 110359 26390 24809 161558 SCHEDULE J, PART III PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION EXPLANATION: THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE GENERAL MANAGER/CEO AND USE SEVERAL WAGE COMPARISON DATA TO DETERMINE THE GENERAL MANAGER/CEO'S SALARY. DATA SOURCES INCLUDE THE FORM 990 OF OTHER ELECTRIC COOPERATIVES AND THE NRECA COMPENSATION STUDY, WHICH INCLUDES WAGE COMPARISON BY REGION, STATE, POWER SUPPLIER, AND COOPERATIVE SIZE. FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON WHO REQUESTS SERVICE FROM THE COOPERATIVE SUBJECT TO THE CONDITIONS APPLICABLE TO ALL PATRONS OF THE SAME CLASS OF SERVICE, UPON RECEIPT OF SUCH SERVICE SHALL BE DEEMED A MEMBER WITH THE SAME RIGHTS AND PRIVILEGES AS EACH OTHER MEMBER OF SUCH CLASS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: CANDIDATES FOR DIRECTOR POSITIONS ON THE BOARD OF DIRECTORS ARE NOMINATED AT THE ANNUAL DISTRICT COMMITTEE CONFERENCE AND ELECTIONS ARE HELD AT THE FOLLOWING ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE GENERAL MANAGER/CEO AND CFO REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: NRECA COMPENSATION STUDIES ARE USED TO DETERMINE THE COMPENSATION OF THE CEO/GENERAL MANAGER AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE CEO/GENERAL MANAGER'S COMPENSATION AND THE CEO/GENERAL MANAGER APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION: DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED CAPITAL 52,131 MARGINS ALLOCATED 1,565,354 PATRONAGE CAPITAL RETIRED -776,288 TOTAL 841,197