2023-07-19T15:33:06-05:00 2022-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2022-01-01 420503322 ACCESS ENERGY COOPERATIVE ACCE 3193851577 PO BOX 440 MT PLEASANT IA 52641 KEVIN WHEELER CEO 3193851577 2023-07-10 1 KEVIN WHEELER 999009999 0 BRIAN D CHERRY P01355823 3176344747 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN WHEELER PO BOX 440 MT PLEASANT IA 52641 37995756 0 X ACCESSENERGYCOOP.COM X 1938 IA DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMER 9 9 51 0 -12581 0 0 0 38169008 37777546 116623 87257 -4380 -12729 38281251 37852074 0 0 1343351 1463861 1337642 1466005 0 0 0 33517184 34157639 36198177 37087505 2083074 764569 101668176 104520997 45767043 47765679 55901133 56755318 ACCESS ENERGY COOPERATIVE IS DEDICATED TO EXCEEDING MEMBERS' EXPECTATIONS FOR SAFE, RELIABLE, EFFICIENT SERVICE WHILE BEING A GOOD CITIZEN IN OUR COMMUNITIES. 0 0 37087505 36894403 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMER 37087505 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 55 0 51 1 1 1 0 0 0 0 0 0 36714503 179900 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X TAMMY SNAVELY 3193851577 PO BOX 440 MT PLEASANT IA 52641 JERRY BARKER DIRECTOR 7.70 X 11250 0 11 ROBERT CHESTNUT III SECRETARY 6.10 X 10500 0 16 FRED HICKENBOTTOM DIRECTOR 6.00 X 11000 0 11 DAVE HOLLINGSWORTH TREASURER 7.60 X 8000 0 16 MIKE HOLTKAMP DIRECTOR 6.40 X 10500 0 16 MARVIN LARSON VICE PRESIDENT 5.60 X 10500 0 16 MARVIN NEWTON PRESIDENT 11.30 X 13000 0 11 ROBERT SMITH DIRECTOR 1.30 X 4500 0 16 LARRY WHITE DIRECTOR 6.20 X 10500 0 7 KEVIN WHEELER CEO 44.42 X 186886 0 145674 TAMMY SNAVELY CFO 46.91 X 143532 0 123660 TYLER THEIN DIRECTOR OF ENGINEERING 42.43 X 133346 0 51134 DANIEL PHILLIPS DIRECTOR OF OPERATIONS 43.38 X 117729 0 131782 ANTHONY BROWN DISTRICT FOREMAN 43.65 X 117855 0 74215 LEVON MULLEN SERVICEMAN 45.78 X 112684 0 46312 RICHARD CLARK LINE FOREMAN 45.16 X 110778 0 39708 1012560 0 612605 13 0 1 0 WILDERNESS LAND MANAGEMENT 3365 HIGHWAY 16 WEVER IA 52658 BRUSH 1057455 USIC RECEIVABLES LLC PO BOX 715409 CINCINNATI OH 45271 LOCATING 114352 CRC TRENCHING CO 116 TURNER ST WATKINS IA 52354 BORING 108691 3 SALES OF ENERGY 221000 36714503 36714503 G&T CAPITAL CREDITS 900001 668935 668935 OTHER CAPITAL CREDITS 900001 214208 214208 OTHER ELECTRIC REVENUES 221000 179900 179900 37777546 -66136 -66136 297075 143682 153393 153393 153393 SUBSIDIARY EARNINGS 512000 -148 -148 MISC NONOP INCOME 541900 -12581 -12581 -12729 37852074 37047648 -12581 817007 1463861 1463861 420287 420287 1045718 1045718 1484068 1484068 2265793 2265793 PURCHASED POWER 23946113 23946113 OPERATIONS 3144948 3144948 MAINTENANCE 1774697 1774697 ADMINSTRATIVE EXPENSES 867364 867364 674656 674656 37087505 37087505 0 0 2076506 615242 6931339 8035105 3987749 4104586 1783557 2467972 979240 1759224 92062 85952 87950286 20827160 65627178 67123126 19523151 19718271 10861 10861 656533 600658 101668176 104520997 3432712 3575410 39698751 41654146 2635580 2536123 45767043 47765679 X 0 0 6027 6027 55895106 56749291 55901133 56755318 101668176 104520997 X 764569 89616 X X 0 1 X 1 0 331633 331633 8063953 3641012 4422941 79554700 17186148 62368552 67123126 CFC 3453203 C CFC CTC'S 1214365 C FREIE 167000 C PROPANE 13666 C NMEPC 14375453 C ARKANSAS ELECTRIC 5552 C ERC LOANS 52717 C OTHER INVESTMENTS 436315 C 19718271 CONSUMER DEPOSITS 1863119 UNAMORTIZED GAIN - DEBT #2 5989 ACCUMULATED PROVISIONS 667015 2536123 X 37852074 0 37852074 0 37852074 35623645 0 35623645 1463861 1463861 37087506 PART X, LINE 2: THE COOPERATIVE BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: PATRONAGE REFUNDS X X 0 0 0 KEVIN WHEELER CEO 186886 0 0 0 0 0 115278 0 30396 0 332560 0 0 0 TAMMY SNAVELY CFO 143532 0 0 0 0 0 103660 0 20000 0 267192 0 0 0 DANIEL PHILLIPS DIRECTOR OF OPERATIONS 117729 0 0 0 0 0 112889 0 18893 0 249511 0 0 0 ANTHONY BROWN DISTRICT FOREMAN 117855 0 0 0 0 0 52540 0 21675 0 192070 0 0 0 TYLER THEIN DIRECTOR OF ENGINEERING 133346 0 0 0 0 0 26115 0 25019 0 184480 0 0 0 LEVON MULLEN SERVICEMAN 112684 0 0 0 0 0 23365 0 22947 0 158996 0 0 0 RICHARD CLARK LINE FOREMAN 110778 0 0 0 0 0 16855 0 22853 0 150486 0 0 0 MARVIN NEWTON SEE BELOW 23946113 SEE BELOW 0 FRED HICKENBOTTOM SEE BELOW 23946113 SEE BELOW 0 SCHEDULE L, PART IV, LINE 1 AND 2 MARVIN NEWTON AND FRED HICKENBOTTOM ARE BOTH DIRECTORS FOR THE COOPERATIVE AND DIRECTORS FOR NORTHEAST MISSOURI ELECTRIC POWER COOPERATIVE. ACCESS ENERGY COOPERATIVE HAS AN AGREEMENT TO PURCHASE POWER FROM NORTHEAST MISSOURI ELECTRIC POWER COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE COOPERATIVE EACH HAVE A VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS AND VOTE ON PROPOSED CHANGES TO THE COOPERATIVE'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE COOPERATIVE CAN ONLY BE AMENDED BY A MAJORITY VOTE OF MEMBERS VOTING AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE ORGANIZATION REVIEWED THE FORM 990 UNDER THE DIRECTION OF THE CEO PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COOPERATIVE ARE REQUIRED TO UPDATE THEIR WRITTEN DISCLOSURE FORM ANNUALLY. THE BOARD OF DIRECTORS INTERPRET AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE MINUTES OF ALL BOARD MEETINGS RECORD THE DISCLOSURES, VOTES, AUTHORIZATIONS AND OTHER ACTIONS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, DIRECTOR, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABILITY DATA OBTAINED FROM LOCAL, STATE, REGIONAL, AND NATIONAL COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 18 TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE MINUTES FROM ALL BOARD MEETINGS AVAILABLE AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART XI, LINE 9: SCHOLARSHIPS -11,000. CHANGE IN OCI 100,616. FORM 990, PART XII, LINE 2C THE PROCESS HAS REMAINED CONSISTENT FROM PRIOR YEARS IN REGARDS TO OVERSIGHT PROCESS OR SELECTION PROCESS.