2024-05-15T06:58:34-05:00 2023-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2023-01-01 363526205 EASTERN ILLINI ELECTRIC COOPERATIVE EAST 2173792131 330 W OTTAWA RD PAXTON IL 609571624 ROBERT HUNZINGER PRESIDENT/CEO 2173792131 2024-05-09 1 ROBERT HUNZINGER 999009999 0 EARL L RIDLEN P00987829 3176344747 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT HUNZINGER 330 W OTTAWA RD PAXTON IL 609571624 40776017 0 X WWW.EIEC.ORG X 1987 IL SALE AND DISTRIBUTION OF ELECTRICITY TO RURAL MEMBERS. 9 9 67 0 -11565 2241 1257569 0 36524581 38864934 110344 91350 1527571 1588254 39420065 40544538 0 0 1021792 982709 1416181 0 0 0 0 34170369 37419953 36608342 38402662 2811723 2141876 94063871 101560871 41555527 46898486 52508344 54662385 EIEC'S MISSION IS TO PROVIDE SAFE, RELIABLE, PREMIUM-QUALITY, ECONOMICALLY-PRICED ELECTRICITY AND OTHER RELATED SERVICES TO OUR MEMBERS/OWNERS. 0 0 37419953 40557528 DISTRIBUTION OF ELECTRIC ENERGY TO COOPERATIVE MEMBERS. 37419953 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 0 0 0 0 0 0 0 0 1 1 1 0 1 49 0 1 67 1 1 1 0 0 0 0 0 0 38864934 1692594 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT HUNZINGER 2173792131 330 W OTTAWA RD PAXTON IL 609571624 KEVIN MOORE CHAIRMAN 2.97 X X 7366 0 0 BRUCE RISTOW VICE CHAIRMAN 4.00 X X 8066 0 0 BRADLEY LUDWIG DIRECTOR 4.13 X 8416 0 0 STEVE MEENEN SECRETARY/TREASURER 3.95 X X 7716 0 0 THOMAS SCHLATTER FORMER DIRECTOR 1.24 X 2108 0 0 STEPHEN GORDON DIRECTOR 2.69 X 8766 0 0 CHAD LARIMORE ASSISTANT SECRETARY/TREASURER 3.99 X X 8066 0 0 LAURI QUICK DIRECTOR 5.62 X 12266 0 0 TYLER FINEGAN DIRECTOR 4.55 X 10866 0 0 MARK SLAGEL DIRECTOR 1.16 X 4908 0 0 ROBERT HUNZINGER CEO/PRESIDENT 52.00 X 352166 0 45000 MICHAEL WILSON VICE PRESIDENT OF MEMBER & COMMUNITY RELATION 45.00 X 140756 0 36106 SHANA BATTE CHIEF FINANCIAL OFFICER 40.00 X 127125 0 32551 BRADLEY SMITH VICE PRESIDENT OF OPERATION 45.00 X 154473 0 36503 KEVIN DETTMERING LINE FOREMAN 43.00 X 130305 0 26985 JASON KOCHER LINE FOREMAN 43.00 X 129050 0 24645 GRAHAM SCHMID LINE FOREMAN 43.00 X 127760 0 16915 JOHN BATTE LINE FOREMAN 43.00 X 126300 0 24645 1366479 0 243350 33 1 1 0 GOUND OUTDOOR MANAGEMENT 464 E WHITE HALL RD WHITE HALL IL 62092 TREE TRIMMING SERVICES 441795 1 ELECTRIC ENERGY REVENUE 221000 38647052 38647052 MISCELLANEOUS ELECTRIC REVENUE 221000 217882 217882 38864934 91350 91350 34991 0 34991 34991 34991 244575 231479 13096 13096 CAPITAL CREDITS 221000 1551732 1551732 OTHER INCOME 221000 -11565 -11565 1540167 40544538 40464753 -11565 91350 982709 982709 159471 159471 1678433 1678433 3455170 3455170 PURCHASED POWER 23489366 23489366 MAINTENANCE 2657326 2657326 ADMINISTRATIVE EXPENSES 2464117 2464117 OPERATIONS 2438230 2438230 1077840 1077840 38402662 38402662 0 0 682263 659297 794316 50000 2580658 3430651 33570 1661707 2516894 106960 109831 126084963 53077061 66897091 73007902 20612181 21193342 695125 592954 94063871 101560871 3668519 3614198 32929334 38344641 4957674 4939647 41555527 46898486 X 0 0 0 0 52508344 54662385 52508344 54662385 94063871 101560871 X 2141876 12165 X 0 1 X 1 0 435689 435689 3607834 2221561 1386273 122041440 50855500 71185940 73007902 INVESTMENTS IN ASSOCIATED COMPANIES 21095449 C OTHER INVESTMENTS 48744 C INVESTMENT IN AFFILIATE 49149 C 21193342 PROVISION FOR PENSION AND BENEFITS 4247216 CONSUMER DEPOSITS 521220 OTHER DEFERRED 171211 4939647 X 40557528 12991 12991 40544537 0 40544537 37419952 0 37419952 982709 982709 38402661 PART X, LINE 2: THE COOPERATIVE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE COOPERATIVE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE COOPERATIVE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY OPERATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: BENEFITS PAID TO OR FOR MEMBERS X X X X X 0 0 0 ROBERT HUNZINGER CEO/PRESIDENT 339809 0 0 0 12357 0 45000 0 0 0 397166 0 0 0 BRADLEY SMITH VICE PRESIDENT OF OPERATION 153989 0 0 0 484 0 23879 0 12624 0 190976 0 0 0 MICHAEL WILSON VICE PRESIDENT OF MEMBER & COMMUNITY 140076 0 0 0 680 0 22198 0 13908 0 176862 0 0 0 SHANA BATTE CHIEF FINANCIAL OFFICER 126736 0 0 0 389 0 19927 0 12624 0 159676 0 0 0 KEVIN DETTMERING LINE FOREMAN 128908 0 0 0 1397 0 16965 0 10020 0 157290 0 0 0 JASON KOCHER LINE FOREMAN 128838 0 0 0 212 0 16965 0 7680 0 153695 0 0 0 JOHN BATTE LINE FOREMAN 125390 0 0 0 910 0 16965 0 7680 0 150945 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EASTERN ILLINI ELECTRIC COOPERATIVE'S BOARD OF DIRECTORS IS THE SAME AS THE BOARD OF ITS NON-EXEMPT RELATED ORGANIZATIONS: EASTERN ILLINI SERVICES CORPORATION AND EASTERN ILLINI BENEFITS GROUP, LLC. FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE IS MEMBER-OWNED, AND EACH MEMBER HAS AN EQUAL VOTING RIGHT TO ELECT THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT CHANGES TO THE COOPERATIVE'S OPERATIONS. EACH MEMBER RECEIVES A SHARE OF THE CAPITAL CREDITS THE COOPERATIVE ALLOCATES ANNUALLY. EASTERN ILLINI ELECTRIC COOPERATIVE HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE TO APPROVE SIGNIFICANT CHANGES TO THE COOPERATIVE'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COOPERATIVE HAS THE CEO AND CFO REVIEW THE TAX RETURN FOR COMPLETENESS, AND THEN MAKE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EIEC REQUIRES EACH OFFICER AND DIRECTOR TO CERTIFY ANNUALLY THAT NO CONFLICT OF INTEREST IS PRESENT, PER COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COOPERATIVE'S BOARD OF DIRECTORS UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE COMPENSATION STUDIES REGARDING INDUSTRY COMPARISONS TO ESTABLISH COMPENSATION RANGES FOR THE CEO, OFFICER(S) AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 EIEC PROVIDES COPIES OF BYLAWS AND MAILS ANNUAL FINANCIAL STATEMENT REPORTS TO THE MEMBERSHIP. ALL INFORMATION IS ALSO AVAILABLE AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 EIEC PROVIDES COPIES OF BYLAWS AND MAILS ANNUAL FINANCIAL STATEMENT REPORTS TO THE MEMBERSHIP. ALL INFORMATION IS ALSO AVAILABLE AT ANNUAL MEETINGS. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP -735. SUBSIDIARY OPERATIONS 12,991. MISC ADJ -91. EASTERN ILLINI BENEFITS GROUP 25 KAREN DRIVE BOURBONNAIS IL 60914 364366810 INSURANCE IL EASTERN ILLINI SERVICES CORPORATION INVESTMENT 16745 25000 0 0 0.62500 EASTERN ILLINI SERVICES CORPORATION INC 330 WEST OTTAWA ROAD PAXTON IL 60957 364338706 UTILITY SERVICES IL C 12991 52155 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EASTERN ILLINI SERVICES CORPORATION INC S 33000 CASH