2025-11-17T12:30:35-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 390688605 WASHINGTON ISLAND ELECTRIC COOPERATIVE WASH 9208472541 1157 MAIN ROAD WASHINGTON IS WI 542469706 ORION MANN PRESIDENT 9208472541 2025-11-14 1 1 TROY MARINE P00187863 4147775500 2025-11-14 2024 2025-03-06 01:10:19Z ORION MANN 1157 MAIN ROAD WASHINGTON IS WI 542469706 2518732 0 X HTTPS://WWW.WIECOOP.COM/ X 1939 WI THE MISSION OF WASHINGTON ISLAND ELECTRIC COOPERATIVE INC. IS TO PROVIDE RELIABLE ELECTRIC SERVICES TO ITS MEMBERS AT A COMPETITIVE MARKET PRICE. 7 7 4 7 0 0 0 0 2134588 2442932 47764 67698 21451 8102 2203803 2518732 0 0 0 0 448881 458469 0 0 0 1834851 1952496 2283732 2410965 -79929 107767 8143066 10303891 5803570 7889460 2339496 2414431 THE MISSION OF WASHINGTON ISLAND ELECTRIC COOPERATIVE INC. IS TO PROVIDE RELIABLE ELECTRIC SERVICES TO ITS MEMBERS AT A COMPETITIVE MARKET PRICE. 0 0 PROVIDE RELIABLE ELECTRIC SERVICES TO ITS MEMBERS AT A COMPETITIVE MARKET PRICE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 2442932 75800 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 WI X ROBERT CORNELL 9208472541 1157 MAIN ROAD WASHINGTON ISLAND WI 54246 X ORION MANN PRESIDENT 0.30 X X 0 0 0 JOEL GUNNLAUGSSON VICE PRESIDENT 0.30 X X 0 0 0 LEE ENGSTROM SECRETARY/TREASURER 0.30 X X 0 0 0 HOYT PURINTON BOARD MEMBER 0.30 X 0 0 0 JAMES JORGENSON BOARD MEMBER 0.30 X 0 0 0 ROBERT BJARNARSON BOARD MEMBER 0.30 X 0 0 0 STEVE FISCO BOARD MEMBER 0.30 X 0 0 0 ROBERT CORNELL MANAGER 40.00 X 137138 0 0 MARY ANDERSON OFFICE MANAGER 40.00 X 122264 0 0 259402 0 0 2 0 0 0 0 SALE OF ELECTRICITY 221000 2442812 2442812 MEMBERSHIP DUES 221000 120 120 2442932 67698 67698 MISCELLANEOUS INCOME 900099 8102 8102 8102 2518732 2442932 0 75800 346954 59836 51679 32101 67907 366383 386347 27560 PURCHASED POWER 812204 EQUIPMENT MAINTENANCE 173687 OVERHEAD LINE EXPENSE 39073 METER EXPENSE 22480 24754 2410965 251398 362061 115624 9250 154524 141224 275350 434456 36628 33724 15418553 6369860 7055357 9048693 102190 106275 151995 168208 8143066 10303891 684709 555917 5058267 7327950 60594 5593 5803570 7889460 X 120 120 12986 13211 2326390 2401100 2339496 2414431 8143066 10303891 X 107767 -32832 X X 0 0 0 71053 71053 6355665 5976334 379331 2445349 393526 2051823 6546486 6546486 9048693 ACCRUED INTEREST 5593 5593 FORM 990, PART VI, SECTION A, LINE 6 WHEN ELECTRIC SERVICE IS STARTED THE PERSON/ BUSINESS BECOMES A MEMBER OF THE CO-OP FOR THE DURATION OF THE SERVICE PERIOD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE INVOLVED IN THE ELECTION OF ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. ALL DECISIONS ARE MADE BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ROBERT CORNELL, MANAGER, WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION REPORTS FROM NRECA ARE USED TO DETERMINE COMPENSATION INFORMATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE COOPERATIVE WILL MAKE THE FORM 990 AVAILABLE TO ITS MEMBERS AND THE PUBLIC ON REQUEST. A REQUEST WOULD NEED TO BE MADE TO THE COOPERATIVE OFFICE WHICH IS OPEN DURING NORMAL BUSINESS HOURS. THE COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO PRESENTS RESULTS FROM OPERATIONS AT THE ANNUAL MEMBER MEETING. FORM 990, PART XI, LINE 9: ADJUSTMENTS -120. PATRONAGE CAPITAL RETIREMENT -32,712. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.