2025-11-14T11:31:19-06:00 2024-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-01-01 540553861 VIRGINIA MARYLAND AND DELAWARE ASSOCIATION OF ELECTRIC COOPERATIVES VIRG 8043463344 4201 DOMINION BLVD 101 GLEN ALLEN VA 23060 BRIAN MOSIER PRESIDENT & CEO 8043463344 2025-11-14 1 1 JAYME MIKA P00852731 8047470000 2024 2025-03-06 01:10:19Z BRIAN MOSIER 4201 DOMINION BLVD 101 GLEN ALLEN VA 23060 9599578 0 X HTTPS://WWW.VMDAEC.COM/ X 1944 VA TRADE ASSOCIATION FOR ELECTRIC COOPERATIVES 32 32 39 0 966585 0 0 0 9108017 9565649 14511 12149 13803 21780 9136331 9599578 0 0 0 0 4277766 4802671 0 0 0 4742101 5076248 9019867 9878919 116464 -279341 4680572 4204927 974386 778082 3706186 3426845 TRADE ASSOCIATION FOR ELECTRIC COOPERATIVES 0 0 PUBLICATION AND DISTRIBUTION OF TRADE ASSOCIATION MAGAZINE, MEMBERSHIP DIRECTORY AND OTHER PUBLICATIONS, COMMUNICATIONS AND PUBLIC RELATIONS EFFORTS FOR MEMBERS. DEVELOP AND PROVIDE EDUCATIONAL WORKSHOPS, RISK MANAGEMENT, REGULATORY AND COMPLIANCE PROGRAMS AND SERVICES FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 69 0 1 39 1 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X OLD DOMINION ELECTRIC COOPERATIVE 8043463344 4201 DOMINION BOULEVARD GLEN ALLEN VA 230602310 JEFF AHEARN BOARD MEMBER 2.00 X 0 0 0 ROBERT E ARNOLD BOARD MEMBER - ENDED 4/24 2.00 X 600 0 0 FRANK BACON BOARD MEMBER 2.00 X 2400 0 0 ROB BOOK BOARD MEMBER 2.00 X 0 0 0 CHRIS BOTT BOARD MEMBER 2.00 X 2800 0 0 RUSSELL G BROWN BOARD MEMBER 2.00 X 3800 0 0 BILL BUCHANAN BOARD MEMBER 2.00 X 0 0 0 BRAD COPPOCK BOARD MEMBER 2.00 X 0 0 0 SONJA COX BOARD MEMBER 2.00 X 0 0 0 PATRICIA DOREY BOARD MEMBER 4.00 X 3000 0 0 JEANNETTE EVERETT BOARD MEMBER 2.00 X 2200 0 0 GEORGE GOIN SECRETARY-TREASURER 4.00 X X 3400 0 0 STEVE HARMON BOARD MEMBER 2.00 X 0 0 0 JOHN HEWA BOARD MEMBER 2.00 X 0 0 0 BRAD HICKS BOARD MEMBER 2.00 X 0 0 0 WADE HOUSE CHAIR 2.00 X X 2000 0 0 JAMES HUFFMAN BOARD MEMBER 4.00 X 3000 0 0 FLETCHER JONES BOARD MEMBER 4.00 X 1800 0 0 JOHN C LEE JR BOARD MEMBER - ENDED 6/24 3.50 X 0 0 0 JASON LOEHR BOARD MEMBER 2.00 X 0 0 0 CASEY LOGAN BOARD MEMBER - STARTED 7/24 2.00 X 0 0 0 MIKE MALANDRO BOARD MEMBER 2.00 X 0 0 0 HERBERT PATRICK BOARD MEMBER 2.00 X 2000 0 0 SANFORD REEVES BOARD MEMBER 2.00 X 1400 0 0 GREG ROGERS BOARD MEMBER 2.00 X 0 0 0 C MICHAEL SANDRIDGE VICE CHAIR 2.00 X X 3200 0 0 DAVE SCHLEICHER BOARD MEMBER 2.00 X 0 0 0 LENA SHORT BOARD MEMBER - STARTED 1/24 2.00 X 200 0 0 ROBERT THOMPSON BOARD MEMBER - STARTED 7/24 2.00 X 1000 0 0 TODD VAN HORN BOARD MEMBER 2.00 X 1600 0 0 SCOTT WHITE BOARD MEMBER 2.00 X 2200 0 0 BUTCH WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 GARY WOOD BOARD MEMBER 2.00 X 0 0 0 SARAT YELLEPEDDI BOARD MEMBER 2.00 X 0 0 0 BRIAN MOSIER PRESIDENT & CEO 40.00 X 350711 0 297654 SAMUEL BRUMBERG VP & GENERAL COUNSEL 40.00 X 179750 0 108108 ANDREW VEHORN VP GOV'T AFFAIRS - ENDED 12/24 40.00 X 200583 0 120339 ALAN W SCRUGGS VP SAFETY & TRAINING SE 40.00 X 164107 0 94526 JACOB NEWTON INTERIM VP 40.00 X 139634 0 72864 1071385 0 693491 9 0 1 0 QUAD GRAPHICS INC PO BOX 644840 PITTSBURG PA 152644840 PRINTING SERVICES 1221608 1 MAGAZINE 611710 3784894 3629484 155410 SAFETY & TRAINING 611710 2320559 2162867 157692 MEMBERSHIP DUES 611710 2049192 2049192 EDUCATIONAL SERVICES 611710 602054 602054 ADVERTISING 611710 432315 432315 376635 155467 221168 9565649 12149 12149 CREATIVE SERVICES 900003 19150 19150 MISCELLANEOUS NON-OPER 900003 1330 1330 SUBSCRIPTIONS 900003 1300 1300 21780 9599578 8620844 966585 12149 648365 2923996 478498 523439 228373 291 201350 80914 154458 78937 26867 108052 383284 286257 30842 162949 42554 YOUTH PROJECTS/OTHER LE 1641576 POSTAGE AND SHIPPING 1168900 RODEO 224973 SPEAKERS/GROUP FUNCTION 159894 324150 9878919 767897 584663 277422 205031 791495 399648 161090 202729 3001118 1057625 1837235 1943493 642958 642958 202475 226405 4680572 4204927 375649 317413 583251 421355 15486 39314 974386 778082 X 3706186 3426845 3706186 3426845 4680572 4204927 -279341 0 X 0 1 X 0 0 41500 41500 1368509 280982 1087527 263196 166980 96216 1108302 609663 498639 219611 219611 1943493 INVESTMENTS-OTHER ASSOCIATIONS & ORGANIZATIONS 642958 C 642958 EMPLOYEE RETENTION CREDIT RECEIVABLE 188889 ROU ASSET 37516 226405 OPERATING LEASE LIABILITIES 39314 39314 X 9599578 0 9599578 0 9599578 9878919 0 9878919 0 9878919 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ASSOCIATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ASSOCIATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ASSOCIATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ASSOCIATION'S ASSESSMENTS FOR 2024 AND 2023 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. X X 0 0 0 BRIAN MOSIER PRESIDENT & CEO 332409 0 15000 0 3302 0 263050 0 34604 0 648365 0 0 0 ANDREW VEHORN VP GOV'T AFFAIRS - ENDED 12/24 199081 0 0 0 1502 0 85889 0 34450 0 320922 0 0 0 SAMUEL BRUMBERG VP & GENERAL COUNSEL 174415 0 3867 0 1468 0 74941 0 33167 0 287858 0 0 0 ALAN W SCRUGGS VP SAFETY & TRAINING SE 160601 0 1652 0 1854 0 74101 0 20425 0 258633 0 0 0 JACOB NEWTON INTERIM VP 137806 0 0 0 1828 0 44572 0 28292 0 212498 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VIRGINIA, MARYLAND AND DELAWARE ASSOCIATION IS A NON-STOCK CORPORATION, WITH 16 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM EACH OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE COMPANY'S CODE OF ETHICS. GENERAL COUNSEL SERVES AS THE COMPLIANCE OFFICER TO ADMINISTER THE CODE OF ETHICS. WHEN CONTACTED, THE COMPLIANCE OFFICER IS OBLIGATED TO RECORD ANY REPORT ALLEGING A VIOLATION OF THE CODE AND TO TAKE EFFECTIVE STEPS TO INVESTIGATE SUCH REPORT. PERIODICALLY, AS DETERMINED AND REQUESTED BY THE PRESIDENT/CEO, THE COMPLIANCE OFFICER WILL SUBMIT A MEMORANDUM OUTLINING THE COMPLAINTS HE HAS RECEIVED FOR THAT PERIOD, THE RESULTS OF ALL INVESTIGATIONS, AND RECOMMENDATIONS FOR REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15 ONE OF THE ASSOCIATION'S STRATEGIC PILLARS IS TO BUILD AND MAINTAIN A STRONG HUMAN RESOURCES PROGRAM THAT HELPS US HIRE, DEVELOP, AND RETAIN TOP TALENT SO EMPLOYEES CAN ENJOY LONG, SUCCESSFUL CAREERS WITH US. COMPENSATION THROUGH SALARY IS ONE PART OF THIS EFFORT. OUR APPROACH IS DESIGNED TO VALUE A QUALIFIED AND DIVERSE WORKFORCE THROUGH A PAY PROGRAM THAT KEEPS PACE WITH THE MARKET, IS FAIR AND EQUITABLE, SUPPORTS OUR BUSINESS NEEDS, AND COMPLIES WITH ALL LAWS AND REGULATIONS. WE MAINTAIN DETAILED JOB DESCRIPTIONS FOR ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT (EXCEPT THE CEO), REVIEW THEM ANNUALLY, AND RELY ON NATIONAL AND REGIONAL SALARY SURVEYS FOR OUR AREA. THE BOARD HUMAN RESOURCES COMMITTEE USUALLY USES A THIRD-PARTY CONSULTANT TO ASSIST IN REVIEWING AND RECOMMENDING THE ANNUAL SALARY AND COMPENSATION PACKAGE FOR ALL EMPLOYEES EACH YEAR. THESE RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.