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East Kentucky Power Cooperative Inc

  • Winchester, KY
  • Tax-exempt since Oct. 1958
  • EIN: 61-0461919

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$1.27B (2022)

Expenses
$1.23B (2022)

Total Assets
$3.75B (2022)

Total Liabilities
$2.97B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,267,806,504
Expenses
$1,231,926,165
Net Income
$35,880,339
Net Assets
$786,945,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,263,336,554
99.6%
Investment Income $2,690,041
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,666
0.0%
Net Inventory Sales $0
Other Revenue $1,561,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,553,820
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $71,044,681
5.8%
Assets/Debt
Total Assets $3,752,442,908
Total Liabilities $2,965,497,017
Net Assets $786,945,891
Club or Co-Op Income
Income From Members $1,157,646,239
Income From Other Sources $106,858,908
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President & Ceo (See Schedule J, Part Iii)) $1,530,546 $0 $127,124
Don M Mosier (Evp, Chief Operating Officer) $769,566 $0 $50,111
David A Smart (General Counsel, Retired May 2022) $668,576 $0 $15,877
Ann F Bridges (Executive Vp, Cfo, Retired December 2022) $437,395 $0 $23,232
David M Crews (Sr. Vp, Power Supply) $407,057 $0 $46,829
Craig A Johnson (Sr. Vp, Power Production) $339,356 $0 $230,018
Denver York (Sr. Vp, Power Delivery & System Operations) $298,490 $0 $180,957
Mary Jane Warner (Sr. Vp, Engineering & Construction) $297,995 $0 $176,948
Thomas J Stachnik (Vp, Finance & Treasurer) $273,569 $0 $86,026
Roger R Cowden (Deputy General Counsel) $269,408 $0 $42,710
Denise Foster Cronin (Vp, Federal & Rto Regulatory Affairs) $261,292 $0 $70,051
Joseph T Von Der Haar (Plant Manager Spurlock) $244,834 $0 $46,789
Jerry B Purvis (Vp, Environmental Affairs) $237,341 $0 $167,413
Randy D Sexton (Secretary) $37,800 $0 $0
Jody E Hughes (Vice Chairman) $36,900 $0 $0
Boris W Haynes (Director) $35,800 $0 $0
Oliver L Cornett Jr (Treasurer, Term Ended June 2022) $35,700 $0 $0
Gregory H Corbin (Treasurer, Effective June 2022) $32,900 $0 $0
Joseph H Spalding (Director) $31,600 $0 $0
William P Shearer (Director) $31,000 $0 $0
Timothy S Eldridge (Director) $30,600 $0 $0
Danny Wallen (Director) $28,400 $0 $0
Raymond E Thomas (Director) $28,350 $0 $0
R Wayne Stratton (Director) $27,150 $0 $8,950
Harold L Dupuy (Director) $26,800 $0 $0
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990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,101,068
Expenses
$943,558,984
Net Income
$10,542,084
Net Assets
$767,457,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,623,146
99.8%
Investment Income $554,039
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,759
0.0%
Net Inventory Sales $0
Other Revenue $759,124
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,618,414
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,732,003
7.1%
Assets/Debt
Total Assets $3,550,114,968
Total Liabilities $2,782,657,277
Net Assets $767,457,691
Club or Co-Op Income
Income From Members $888,492,829
Income From Other Sources $63,104,104
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo (See Schedule J, Part Iii)) $9,358,020 $0 $38,360
Don M Mosier (Evp, Chief Operating Officer) $724,242 $0 $52,570
David A Smart (General Counsel) $574,517 $0 $49,414
Michael A Mc Nalley (Evp, Chief Financial Officer, Retired January 2021) $571,851 $0 $4,997
David M Crews (Sr. Vp, Power Supply) $388,679 $0 $48,364
Ann F Bridges (Evp, Chief Financial Officer) $378,134 $0 $147,460
Craig A Johnson (Sr. Vp, Power Production) $323,952 $0 $207,420
Denver York (Sr. Vp, Power Delivery & System Operations) $284,838 $0 $174,147
Mary Jane Warner (Vp, Engineering & Construction) $279,989 $0 $14,905
Thomas J Stachnik (Vp, Finance & Treasurer) $262,853 $0 $87,239
Denise Foster Cronin (Vp, Federal & Rto Regulatory Affairs) $257,788 $0 $71,748
Roger R Cowden (Deputy General Counsel) $253,404 $0 $44,110
Joseph T Von Der Haar (Plant Manager Spurlock) $233,742 $0 $48,302
Jerry B Purvis (Vp, Environmental Affairs) $227,854 $0 $170,799
Jody Hughes (Vice Chairman, Effective June 2021) $39,350 $0 $0
Oliver L Cornett Jr (Treasurer) $38,600 $0 $0
Joseph H Spalding (Chairman, Term Ended June 2021) $38,500 $0 $0
Boris W Haynes (Director) $32,900 $0 $0
Timothy S Eldridge (Director) $32,600 $0 $0
William P Shearer (Director) $32,600 $0 $0
Randy Sexton (Secretary, Effective June 2021) $32,100 $0 $0
Jimmy Longmire (Director) $28,800 $0 $0
Ted E Holbrook (Director) $28,500 $0 $0
Danny Wallen (Director) $28,000 $0 $0
Raymond E Thomas (Director) $27,600 $0 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,623,696
Expenses
$772,931,788
Net Income
$28,691,908
Net Assets
$744,291,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $787,672,472
98.3%
Investment Income $12,735,131
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,860
0.0%
Net Inventory Sales $0
Other Revenue $1,022,233
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,959,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,460,983
8.3%
Assets/Debt
Total Assets $3,509,371,557
Total Liabilities $2,765,080,097
Net Assets $744,291,460
Club or Co-Op Income
Income From Members $753,582,428
Income From Other Sources $44,471,827
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael A Mc Nalley (Evp, Cfo (See Schedule J, Part Iii)) $1,919,632 $0 $48,652
David M Crews (Sr. Vp, Power Supply (See Schedule J, Part Iii)) $1,064,805 $0 $43,072
Anthony S Campbell (President And Ceo) $1,027,799 $0 $892,247
Don M Mosier (Evp, Chief Operating Officer) $669,290 $0 $46,354
David A Smart (General Counsel) $542,654 $0 $43,469
Craig A Johnson (Sr. Vp, Power Production) $314,285 $0 $204,503
Denise Foster Cronin (Vp, Federal & Rto Regulatory Affairs) $287,344 $0 $28,911
Mary Jane Warner (Vp, Engineering & Construction) $280,178 $0 $12,734
Denver York (Sr. Vp, Power Delivery & System Operations) $276,245 $0 $143,810
Thomas J Stachnik (Vp, Finance & Treasurer) $254,288 $0 $49,141
Roger R Cowden (Deputy General Counsel) $243,395 $0 $38,345
Jerry B Purvis (Vp, Environmental Affairs) $222,407 $0 $129,165
Joseph T Von Der Haar (Plant Manager Spurlock) $219,681 $0 $42,703
Joseph Spalding (Chairman) $38,500 $0 $0
Oliver L Cornett Jr (Treasurer) $30,500 $0 $0
Jody Hughes (Secretary) $28,900 $0 $0
William P Shearer (Director) $28,250 $0 $0
Timothy S Eldridge (Director) $27,700 $0 $0
Ted Holbrook (Director) $27,300 $0 $0
Greg Corbin (Director) $24,050 $0 $0
Boris Haynes (Director) $24,000 $0 $0
Danny Wallen (Director) $23,650 $0 $0
Jimmy Longmire (Director) $23,250 $0 $0
Elbert Hampton (Director) $22,950 $0 $0
Randy Sexton (Director) $22,700 $0 $0
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990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,544,386
Expenses
$843,340,349
Net Income
$44,204,037
Net Assets
$715,371,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $860,122,513
96.9%
Investment Income $25,453,803
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,307
0.0%
Net Inventory Sales $0
Other Revenue $1,943,763
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,845,962
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,866,309
7.5%
Assets/Debt
Total Assets $3,776,381,487
Total Liabilities $3,061,009,843
Net Assets $715,371,644
Club or Co-Op Income
Income From Members $826,142,702
Income From Other Sources $58,312,146
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $967,351 $0 $777,768
Don M Mosier (Executive Vp, Chief Operating Officer) $626,774 $0 $44,920
David A Smart (General Counsel) $512,307 $0 $42,355
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $498,038 $0 $164,005
David M Crews (Sr. Vp, Power Supply) $304,744 $0 $95,499
Craig A Johnson (Sr. Vp, Power Production) $302,398 $0 $182,786
Denver York (Sr. Vp, Power Delivery & System Operations) $267,149 $0 $119,228
Mary Jane Warner (Vp, Engineering & Construction) $245,748 $0 $195,115
Roger R Cowden (Deputy General Counsel) $242,209 $0 $37,385
Thomas J Stachnik (Vp, Finance & Treasurer) $242,014 $0 $47,200
Jerry B Purvis (Vp, Environmental Affairs) $214,538 $0 $98,140
Joseph T Von Der Haar (Plant Manager Spurlock) $212,674 $0 $41,200
Darrin Adams (Director, Transmission Planning & System Protection) $199,229 $0 $69,618
Joseph Spalding (Chairman) $51,175 $0 $0
Oliver L Cornett Jr (Treasurer) $38,700 $0 $0
Jody Hughes (Secretary) $35,500 $0 $0
Timothy S Eldridge (Director) $34,350 $0 $0
William P Shearer (Director) $30,500 $0 $0
Ted Holbrook (Director) $30,150 $0 $0
Jimmy Longmire (Director) $29,075 $0 $0
Boris Haynes (Director) $27,950 $0 $0
Danny Wallen (Director) $27,900 $0 $0
Randy Sexton (Director) $27,850 $0 $0
Elbert Hampton (Director) $24,025 $0 $0
Charles A Ahrman (Vice Chairman) $18,838 $0 $18,563
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,797,722
Expenses
$888,128,934
Net Income
$40,668,788
Net Assets
$663,789,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $900,288,614
96.9%
Investment Income $27,744,526
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,528
0.0%
Net Inventory Sales $0
Other Revenue $638,054
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,753,426
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,658,950
6.9%
Assets/Debt
Total Assets $3,810,801,528
Total Liabilities $3,147,011,659
Net Assets $663,789,869
Club or Co-Op Income
Income From Members $853,506,365
Income From Other Sources $71,728,351
Compensation
Key Employees and Officers Compensation Related Other
Don M Mosier (Executive Vp, Chief Operating Officer) $1,306,766 $0 $43,378
Anthony S Campbell (President And Ceo) $922,029 $0 $814,909
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $513,691 $0 $160,512
David A Smart (General Counsel) $489,675 $0 $40,445
David M Crews (Sr. Vp, Power Supply) $305,361 $0 $86,138
Craig A Johnson (Sr. Vp, Power Production) $288,182 $0 $192,693
Denver York (Sr. Vp, Power Delivery & System Operations) $259,063 $0 $120,590
Thomas J Stachnik (Vp, Finance & Treasurer) $232,853 $0 $45,270
Barry L Mayfield (Vp, Strategic Planning & External Affairs) $219,927 $0 $78,372
Mary Jane Warner (Director, Production Engineering & Construction) $218,630 $0 $191,398
Roger R Cowden (Sr. Corporate Counsel) $215,200 $0 $34,320
Joseph T Von Der Haar (Plant Manager Spurlock) $207,031 $0 $39,632
Jerry B Purvis (Vp, Environmental Affairs) $204,267 $0 $100,852
Joseph Spalding (Chairman) $50,550 $0 $0
Oliver L Cornett Jr (Treasurer) $37,125 $0 $0
Jimmy Longmire (Director) $34,425 $0 $0
Jody Hughes (Secretary) $32,625 $0 $0
Timothy S Eldridge (Director) $32,475 $0 $0
William P Shearer (Director) $30,975 $0 $0
Ted Holbrook (Director) $28,650 $0 $0
Raymond Rucker (Director) $28,575 $0 $0
Boris Haynes (Director) $27,675 $0 $0
Danny Wallen (Director, Effective February 2018) $27,450 $0 $0
Kenneth Arrington (Director) $24,900 $0 $0
Elbert Hampton (Director) $24,900 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,586,030
Expenses
$863,443,765
Net Income
$22,142,265
Net Assets
$612,445,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $861,686,381
97.3%
Investment Income $23,113,031
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,160
0.0%
Net Inventory Sales $0
Other Revenue $554,458
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,436,534
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $59,240,820
6.9%
Assets/Debt
Total Assets $3,825,094,611
Total Liabilities $3,212,649,584
Net Assets $612,445,027
Club or Co-Op Income
Income From Members $806,498,314
Income From Other Sources $75,512,353
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $873,887 $0 $744,270
Don M Mosier (Executive Vp, Chief Operating Officer) $454,918 $0 $155,856
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $447,944 $0 $159,616
David A Smart (General Counsel) $442,088 $0 $32,441
David M Crews (Sr. Vp, Power Supply) $282,565 $0 $85,138
Craig A Johnson (Sr. Vp, Power Production) $277,477 $0 $197,444
Denver York (Sr. Vp, Power Delivery & System Operations) $249,516 $0 $124,515
Thomas Stachnik (Vp, Finance & Treasurer) $221,372 $0 $44,103
Barry Mayfield (Vp, Strategic Planning & External Affairs) $209,684 $0 $74,565
Joseph T Von Der Haar (Plant Manager Spurlock) $200,836 $0 $38,829
Mary Jane Warner (Director, Production Engineering & Construction) $199,599 $0 $160,033
Roger R Cowden (Sr. Corporate Counsel) $195,392 $0 $37,411
Jerry Purvis (Vp, Environmental Affairs) $195,203 $0 $89,472
Joseph Spalding (Chairman) $48,150 $0 $0
Paul C Hawkins (Director) $42,675 $0 $0
Oliver L Cornett Jr (Treasurer, Effective June 2017) $35,850 $0 $0
Jody Hughes (Secretary, Effective June 2017) $34,725 $0 $0
Timothy S Eldridge (Director) $30,150 $0 $0
William P Shearer (Director) $29,475 $0 $0
Jimmy Longmire (Director) $29,400 $0 $0
Boris Haynes (Director) $25,650 $0 $0
Kenneth Arrington (Director) $24,150 $0 $0
Raymond Rucker (Director) $24,125 $0 $0
Elbert Hampton (Director) $23,400 $0 $0
R Wayne Stratton (Director) $23,088 $0 $8,244
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990
Filed on Nov. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,974,625
Expenses
$851,266,444
Net Income
$53,708,181
Net Assets
$575,825,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $887,418,913
98.1%
Investment Income $17,232,880
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,606
0.0%
Net Inventory Sales $0
Other Revenue $194,226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,181,463
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,550,927
6.6%
Assets/Debt
Total Assets $3,718,232,806
Total Liabilities $3,142,407,559
Net Assets $575,825,247
Club or Co-Op Income
Income From Members $830,264,374
Income From Other Sources $72,045,320
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $818,359 $0 $649,729
Don M Mosier (Executive Vp, Chief Operating Officer) $421,447 $0 $143,155
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $412,472 $0 $146,950
David A Smart (General Counsel) $412,014 $0 $32,441
David M Crews (Sr. Vp, Power Supply) $292,287 $0 $82,767
Craig A Johnson (Sr. Vp, Power Production) $267,094 $0 $171,919
Denver York (Sr. Vp, Power Delivery And System Operations) $241,328 $0 $124,677
George S Mc Clure (Vp, Human Resources And Support Services) $218,804 $0 $69,492
Thomas Stachnik (Treasurer & Director, Finance) $215,374 $0 $41,535
Barry Mayfield (Vp, Strategic Planning And External Affairs) $205,542 $0 $72,434
Roger R Cowden (Sr. Corporate Counsel) $185,994 $0 $37,404
Jerry Purvis (Director, Environmental Affairs) $184,288 $0 $76,912
Joseph T Von Der Haar (Plant Manager Spurlock) $183,471 $0 $37,089
Joseph Spalding (Chairman, Effective June 2016, Vice Chairman, Term Ended June 2016) $43,150 $0 $0
Paul C Hawkins (Chairman, Term Ended June 2016) $43,025 $0 $0
Oliver L Cornett Jr (Director) $35,475 $0 $0
Jody Hughes (Director) $32,600 $0 $0
Michael Adams (Secretary Treasurer) $32,075 $0 $0
William P Shearer (Director) $30,600 $0 $0
Raymond Rucker (Director) $30,150 $0 $0
Kelly Shepherd (Director) $29,400 $0 $0
Jimmy Longmire (Director) $28,650 $0 $0
Timothy S Eldridge (Director) $26,100 $0 $0
Kenneth Arrington (Director) $25,650 $0 $0
Elbert Hampton (Director) $24,525 $0 $0
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990
Filed on June 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,224,150
Expenses
$843,934,535
Net Income
$49,289,615
Net Assets
$511,947,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,054,372
99.1%
Investment Income $8,973,941
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,209
0.0%
Net Inventory Sales $0
Other Revenue -$996,372
Notable Expenses Percent of Total Expenses
Executive Compensation $3,986,042
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,460,165
6.2%
Assets/Debt
Total Assets $3,332,204,369
Total Liabilities $2,820,257,319
Net Assets $511,947,050
Club or Co-Op Income
Income From Members $848,738,870
Income From Other Sources $36,315,502
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $788,918 $0 $527,780
David A Smart (General Counsel) $402,089 $0 $36,620
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $402,080 $0 $136,113
Don M Mosier (Executive Vp, Chief Operating Officer) $401,901 $0 $130,218
David M Crews (Sr. Vp, Power Supply) $276,314 $0 $76,181
Craig A Johnson (Sr. Vp, Power Production) $266,982 $0 $178,066
Denver York (Sr. Vp, Power Delivery And System Operations) $243,856 $0 $138,187
George S Mc Clure (Vp, Human Resources And Support Services) $218,682 $0 $60,201
Barry Mayfield (Vp, Strategic Planning And External Affairs) $204,841 $0 $74,292
Roger R Cowden (Sr. Corporate Counsel) $187,005 $0 $36,854
Mary Jane Warner (Director, Production Engineer And Construction) $185,515 $0 $123,972
Joseph T Von Der Haar (Plant Manager Spurlock) $184,188 $0 $36,247
Jerry Purvis (Director, Environmental Affairs) $183,890 $0 $82,044
Stacy A Barker (Manager, Sourcing) $141,460 $0 $44,326
Paul C Hawkins (Chairman) $44,050 $0 $0
Joseph Spalding (Vice Chairman, Effective June 2015) $30,875 $0 $0
Michael Adams (Secretary Treasurer) $29,950 $0 $0
Oliver L Cornett Jr (Director) $28,100 $0 $0
William P Shearer (Director) $25,475 $0 $0
R Wayne Stratton (Director) $24,478 $0 $3,773
Jody Hughes (Director) $24,175 $0 $0
Jimmy Longmire (Director) $23,800 $0 $0
Leonard Coffee (Director) $23,125 $0 $0
Raymond Rucker (Director) $22,975 $0 $0
Timothy S Eldridge (Director) $21,925 $0 $0
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990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,660,110
Expenses
$899,815,187
Net Income
$64,844,923
Net Assets
$482,553,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,770,796
98.8%
Investment Income $9,852,736
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,160
0.0%
Net Inventory Sales $0
Other Revenue $1,955,418
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,824,505
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,076,332
5.6%
Assets/Debt
Total Assets $3,403,556,299
Total Liabilities $2,921,003,141
Net Assets $482,553,158
Club or Co-Op Income
Income From Members $907,203,296
Income From Other Sources $45,567,500
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $690,566 $0 $447,422
David A Smart (General Counsel) $510,406 $0 $103,595
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $371,344 $0 $125,315
Don M Mosier (Executive Vp, Chief Operating Officer) $364,747 $0 $121,532
David M Crews (Sr. Vp, Power Supply) $254,645 $0 $73,732
Craig A Johnson (Sr Vp, Power Production) $248,013 $0 $151,243
Denver York (Vp, Power Delivery & System Operations) $224,767 $0 $97,592
Susan E Brooks (Treasurer And Director Of Finance) $203,417 $0 $3,171
George S Mc Clure (Director, Hr And Support Service) $203,254 $0 $194,436
Barry Mayfield (Vp, Strategic Planning & External Affairs) $193,832 $0 $65,419
Roger R Cowden (Corporate Counsel) $175,006 $0 $31,974
Mary Jane Warner (Director, Production Engineer And Construction) $172,275 $0 $103,290
Joseph T Von Der Haar (Plant Manager Spurlock) $171,913 $0 $31,763
Stacy A Barker (Manager, Sourcing) $132,316 $0 $40,020
Paul Hawkins (Chairman) $42,300 $0 $0
Joseph Spalding (Director) $27,600 $0 $0
Oliver L Cornett Jr (Director) $25,200 $0 $0
Michael Adams (Secretary Treasurer Effective June 2014) $23,700 $0 $0
Jimmy Longmire (Director) $23,400 $0 $0
Jody Hughes (Director) $22,800 $0 $0
Wade May (Vice Chairman) $22,100 $0 $0
Leonard Coffee (Director) $21,000 $0 $0
William Shearer (Director) $21,000 $0 $0
Kenneth Arrington (Director) $20,100 $0 $0
Elbert Hampton (Director) $19,050 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,008,459
Expenses
$841,105,089
Net Income
$68,903,370
Net Assets
$428,741,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $903,242,697
99.3%
Investment Income $5,267,991
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$154,084
Net Inventory Sales $0
Other Revenue $1,651,855
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,146,306
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,986,813
5.9%
Assets/Debt
Total Assets $3,370,054,610
Total Liabilities $2,941,312,827
Net Assets $428,741,783
Club or Co-Op Income
Income From Members $882,116,646
Income From Other Sources $21,126,051
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Campbell (President And Ceo) $615,341 $0 $497,756
Michael A Mc Nalley (Executive Vp, Chief Financial Officer) $379,596 $0 $117,816
Don M Mosier (Executive Vp, Chief Operating Officer) $370,102 $0 $114,072
David Smart (General Counsel) $326,644 $0 $99,678
David M Crews (Sr. Vp, Power Supply) $261,591 $0 $70,423
Craig Johnson (Sr Vp, Power Production) $251,399 $0 $153,672
Denver York (Vp, Power Delivery & System Operations) $223,405 $0 $109,707
George Mc Clure (Director, Hr And Support Service) $190,008 $0 $178,522
Barry Mayfield (Vp, Strategic Planning & External Affairs) $188,942 $0 $67,515
Roger Cowden (Corporate Counsel) $171,832 $0 $31,545
Mary Jane Warner (Director, Production Engineer And Construction) $171,707 $0 $113,993
Joseph Von Der Haar (Plant Manager Spurlock) $171,361 $0 $31,207
Jerry Purvis (Director, Environmental Affairs) $170,538 $0 $79,936
David Elkins (Manager, Special Projects) $162,129 $0 $21,697
Stacy Barker (Manager, Sourcing) $130,336 $0 $44,333
Paul Hawkins (Chairman) $42,000 $0 $0
Joseph Spalding (Director) $29,250 $0 $0
Wade May (Vice Chairman) $28,550 $0 $0
Jimmy Longmire (Director) $24,300 $0 $0
Michael Adams (Director) $24,000 $0 $0
Oliver L Cornett Jr (Director) $23,400 $0 $0
Leonard Coffee (Director) $23,200 $0 $0
Greg Bardin (Director) $22,500 $0 $0
William Shearer (Director) $22,350 $0 $0
Kenneth Arrington (Director) $20,700 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,765,611
Expenses
$794,929,119
Net Income
$52,836,492
Net Assets
$359,919,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $843,059,023
99.4%
Investment Income $4,584,298
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,239
Net Inventory Sales $0
Other Revenue $296,529
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,357,155
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,790,395
5.9%
Assets/Debt
Total Assets $3,267,814,936
Total Liabilities $2,907,895,920
Net Assets $359,919,016
Club or Co-Op Income
Income From Members $832,843,898
Income From Other Sources $10,215,125

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,773,318
Expenses
$824,877,367
Net Income
$55,895,951
Net Assets
$309,723,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,568,382
99.6%
Investment Income $2,692,963
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,908
0.0%
Net Inventory Sales $0
Other Revenue $495,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,633,036
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,739,611
5.4%
Assets/Debt
Total Assets $3,185,057,023
Total Liabilities $2,875,333,476
Net Assets $309,723,547
Club or Co-Op Income
Income From Members $847,592,985
Income From Other Sources $29,975,397

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated