2024-04-25T09:18:16-04:00 2023-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2023-01-01 390677390 VERNON ELECTRIC COOPERATIVE VERN 6086343121 110 SAUGSTAD ROAD WESTBY WI 546678426 CRAIG BUROS CEO/GENERAL MANAGER 6086343121 2024-04-19 CRAIG BUROS 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2024-04-23 2023 2023-04-26 12:10:37Z CRAIG BUROS 110 SAUGSTAD ROAD WESTBY WI 546678426 23517031 false X N/A X 1936 WI TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. 10 10 36 0 0 23243188 23064612 138926 189645 186961 179910 23569075 23434167 0 1565354 1433808 404607 438454 0 0 21172457 21093956 23142418 22966218 426657 467949 73168064 73064561 37909491 36585146 35258573 36479415 TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. false false TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS. 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 70 0 true 36 true false false false false false 22322146 560450 false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X THE ORGANIZATION 6086343121 110 SAUGSTAD ROAD WESTBY WI 546678426 CRAIG BUROS CEO/GENERAL 50.00 X 212423 0 127256 MARK SEE LINE SUPERIN 47.00 X 120265 0 75618 KARLA YANSKE DIRECTOR OF 43.00 X 115946 0 71288 DAN FLOCK LINEMAN 44.00 X 110018 0 47426 JASON JOHNSON LINEMAN 44.00 X 109794 0 47007 TYLER HALVERSON LINEMAN 42.00 X 107146 0 10753 BERNADINE HORNBY PRESIDENT 9.00 X 13425 0 0 DAVID DREGNE SECRETARY 4.00 X 10200 0 0 RICHARD NEMEC TREASURER 5.00 X 10125 0 0 DANIEL KORN DIRECTOR 6.00 X 9975 0 0 ORLAN BAKKUM VICE PRESIDE 5.00 X 9675 0 0 MICHAEL PAULSRUD DIRECTOR 5.00 X 9600 0 0 DANIEL GIESE DIRECTOR 5.00 X 9150 0 0 JAMES GOODMAN DIRECTOR 4.00 X 8700 0 0 JERRY KRAMER DIRECTOR 4.00 X 8700 0 0 OLE YTTRI DIRECTOR (MA 3.00 X 7225 0 0 SAMANTHA LASKOWSKI DIRECTOR (JA 2.00 X 2000 0 0 874367 379348 6 false true false ZIELIE TREE SERVICE INC 750 W ARTHUR AVE PO BOX 307 BRUCE WI 54819 TREE CLEARING 621431 A-1 POWER LLC PO BOX 90 BLOOMER WI 54724 UTILITY CONTRAC 388093 NATIONAL INFORMATION SOLUTIONS COOP ONE INNOVATION CIRCLE LAKE ST LOUIS MO 63367 COMPUTER SOFTWA 219617 KOHNEN UNDERGROUND UTILITIES 2042 6TH AVE CHETEK WI 54728 CIVIL ENGINEERI 140630 4 ELECTRIC REVENUE 900099 22360423 22360423 OTHER REVENUE 900099 704189 704189 23064612 189645 189645 5080 5080 5080 5080 101374 82864 18510 18510 MISCELLANEOUS NONOP INCOME 156320 156320 156320 23434167 22535253 898914 1433808 438454 1007912 2485839 COST OF PURCHASED POWER 12311335 DISTRIBUTION - OPERATIONS 1653143 ADMINISTRATIVE AND GENERA 1330802 DISTRIBUTION - MAINTENANC 1210596 1094329 22966218 0 0 0 351595 486220 3001694 149072 2180610 2064295 66109 65692 1137496 1668212 104024 112518 76541871 21825950 52776354 54715921 13511591 13739149 808 808 37783 62674 73168064 73064561 2775439 2548208 32990969 31892764 2143083 2144174 37909491 36585146 X 8129207 8650862 27129366 27828553 35258573 36479415 73168064 73064561 X 467949 752893 X false true X true false 194522 509816 704338 75837533 21825950 54011583 54715921 INV IN ASSC ORGANIZATIONS 10764635 C RESTRICTED INV- GENERAL PLANT 2040106 C OTHER INVESTMENTS 934408 C 13739149 DEFERRED CREDITS 1932935 CONSUMER DEPOSITS 154051 CONSUMER ENERGY ADVANCES 57188 2144174 23434167 23434167 23434167 21532410 21532410 1433808 1433808 22966218 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B MARGINS ALLOCATED TO MEMBERS 1,433,808 SALE OF ASSETS 0 X X X false false false CRAIG BUROS CEO/GENERAL MANAGER 212423 96293 30963 339679 MARK SEE LINE SUPERINTENDENT 120265 45687 29931 195883 KARLA YANSKE DIRECTOR OF OFFICE 115946 41398 29890 187234 DAN FLOCK LINEMAN 110018 21011 26415 157444 JASON JOHNSON LINEMAN 109794 20592 26415 156801 SCHEDULE J, PART III PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION EXPLANATION: THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE GENERAL MANAGER/CEO AND USE SEVERAL WAGE COMPARISON DATA TO DETERMINE THE GENERAL MANAGER/CEO'S SALARY. DATA SOURCES INCLUDE THE FORM 990 OF OTHER ELECTRIC COOPERATIVES AND THE NRECA COMPENSATION STUDY, WHICH INCLUDES WAGE COMPARISON BY REGION, STATE, POWER SUPPLIER, AND COOPERATIVE SIZE. FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON WHO REQUESTS SERVICE FROM THE COOPERATIVE SUBJECT TO THE CONDITIONS APPLICABLE TO ALL PATRONS OF THE SAME CLASS OF SERVICE, UPON RECEIPT OF SUCH SERVICE SHALL BE DEEMED A MEMBER WITH THE SAME RIGHTS AND PRIVILEGES AS EACH OTHER MEMBER OF SUCH CLASS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: CANDIDATES FOR DIRECTOR POSITIONS ON THE BOARD OF DIRECTORS ARE NOMINATED AT THE ANNUAL DISTRICT COMMITTEE CONFERENCE AND ELECTIONS ARE HELD AT THE FOLLOWING ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE GENERAL MANAGER/CEO AND CFO REVIEWS FORM 990 WITH 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: NRECA COMPENSATION STUDIES ARE USED TO DETERMINE THE COMPENSATION OF THE CEO/GENERAL MANAGER AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE CEO/GENERAL MANAGER'S COMPENSATION AND THE CEO/GENERAL MANAGER APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION: DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED CAPITAL 99,288 MARGINS ALLOCATED 1,433,808 PATRONAGE CAPITAL RETIRED -780,203 TOTAL 752,893