2024-05-15T12:46:14-04:00 2023-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2023-01-01 390512153 OAKDALE ELECTRIC COOPERATIVE OAKD 6083724131 PO BOX 40 OAKDALE WI 54649 CHRIS TACKMANN GENERAL MANAGER/CEO 6083724131 2024-05-08 true CHRIS TACKMANN 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2024-05-08 2023 2023-04-26 12:10:37Z CHRIS TACKMANN PO BOX 40 OAKDALE WI 54649 45983450 false X WWW.OAKDALEREC.COM X 1936 WI TO PROVIDE MEMBERS WITH ELECTRICITY. 7 7 44 10539 0 44941091 45431002 140250 48443 24469 451461 45105810 45930906 0 4025488 4451761 337222 312493 0 0 40743100 41166652 45105810 45930906 0 111944322 116190768 64488266 65648823 47456056 50541945 TO PROVIDE MEMBERS WITH ELECTRICITY. false false TO PROVIDE MEMBERS WITH ELECTRICITY. 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 298 44 44 true true true false false false false 43728827 1214526 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 6083724131 PO BOX 40 OAKDALE WI 546490128 CHRIS TACKMANN GENERAL MANA 40.00 X 216084 0 97916 SHANE ROWAN SYSTEM ENGIN 40.00 X 233907 0 48321 LINDA PIERCE MANAGER OF F 40.00 X 120451 0 72611 JOHN OLLENDICK LINEWORKER 40.00 X 125361 0 67684 STEWART WALTERS CONSTRUCTION 41.94 X 120198 0 34199 BROCK BROWN LINEWORKER 42.02 X 113798 0 24549 ANDREW STEELE LINEWORKER 41.80 X 114978 0 23089 RICK BARRETT BOARD CHAIR 5.00 X 14050 0 0 ROBERT HESS DIRECTOR 7.00 X 9450 0 0 JIM VANWYCHEN TREASURER 4.00 X 9450 0 0 JON WILLIAMS SECRETARY 4.00 X 9100 0 0 MARTIN POTTER DIRECTOR 4.00 X 8750 0 0 ROBIN CRAKER DIRECTOR 6.00 X 8400 0 0 GREG EIRSCHELE VICE PRESIDE 2.00 X 8400 0 0 1112377 368369 22 false true false ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 TREE TRIMING 340130 J&R UNDERGROUND PO BOX 843194 DALLAS TX 75284 BORING 313735 WORTHINGTON 17042 HOPE RD CAMP DOUGLAS WI 54618 BORING 219870 VANNGUARD 4311 OAKWOOD LN WEST DES MOINES IA 50265 UNDRGRND CABLES 169046 BADGERLAND PO BOX 69 TOMAH WI 54660 INSPECTIONS/HER 143856 7 ELECTRIC REVENUE 221000 43741911 43741911 CAPITAL CREDITS AND RENT 900099 1689091 1689091 45431002 56237 56237 7794 -7794 -7794 -7794 55289 44750 10539 10539 MISCELLANEOUS NON-OPERATING I 900099 440922 440922 440922 45930906 44175039 10539 1745328 4451761 312493 2303785 4161792 COST OF POWER 27961440 DISTRIBUTION - MAINTENANC 1929788 DISTRIBUTION - OPERATIONS 1710926 ADMINISTRATIVE AND GENERA 1255534 1843387 45930906 0 0 0 51809 56406 1185553 131965 3506950 3191579 410 1108 1409579 2173539 162320 133340 124833826 35980557 85156192 88853269 19817620 21036097 653889 613465 111944322 116190768 4316310 4525117 55942695 57477083 4229261 3646623 64488266 65648823 X 47456056 50541945 47456056 50541945 111944322 116190768 X 0 3085889 X false true X true false 124833826 35980557 88853269 88853269 INVESTMENTS IN ASSOCIATED COMPANIES 19574604 C NRUCFC CAPITAL TERM CERTIFICATES 927919 C PATRONAGE CAPITAL FROM OTHER COOPS 511474 C INVESTMENTS IN ASSOC ORGS 22100 C 21036097 DEFERRED CREDITS 3646623 3646623 45930906 45930906 45930906 41479145 41479145 4451761 4451761 45930906 SCHEDULE D, PAGE 4, PART XII, LINE 4B NET MARGINS - ALLOCATED TO MEMBERS 4,451,761 X true true X X false false false CHRIS TACKMANN GENERAL MANAGER/CEO 216084 67471 30445 314000 SHANE ROWAN SYSTEM ENGINEER 233907 33710 14611 282228 LINDA PIERCE MANAGER OF FINANCE 120451 70731 1880 193062 JOHN OLLENDICK LINEWORKER 125361 34932 32752 193045 STEWART WALTERS CONSTRUCTION FOREMAN 120198 29513 4686 154397 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE- MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND 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: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON RETIREMENTS 146,033 MARGINS ALLOCATED TO MEMBERS 4,451,761 RETIREMENT OF PATRONAGE CAPITAL -1,511,905 TOTAL 3,085,889