2024-05-14T19:47:22-05:00 2023-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2023-01-01 370574965 WAYNE-WHITE COUNTIES ELECTRIC COOPERATIVE INC WAYN 6188422196 PO DRAWER E FAIRFIELD IL 62837 CHRIS HOPFINGER CEO 6188422196 2024-05-13 1 CHRIS HOPFINGER 999009999 0 BRIAN D CHERRY P01355823 3176344747 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X CHRIS HOPFINGER PO DRAWER E FAIRFIELD IL 62837 50059391 0 X WWW.WAYNEWHITECOOP.COM X 1936 IL THE COOPERATIVE IS DEDICATED TO SERVING ITS MEMBER-OWNERS BY PROVIDING EXCELLENT ELECTRIC SERVICES, SUPERIOR CUSTOMER SERVICE, AND OTHER SERVICES THAT IMPROVE THEIR QUALITY OF LIFE, AT FAIR AND AFFORDABLE PRICES. 9 9 55 0 515615 466281 0 45644376 47505637 233429 328834 2017356 2199114 47895161 50033585 0 0 1715586 2122225 0 0 42029566 43567905 43745152 45690130 4150009 4343455 117874701 122759145 26621137 29049716 91253564 93709429 TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS 0 0 45690130 47505637 TO PROVIDE ELECTRICITY TO ITS MEMBERS 45690130 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 24 0 55 0 1 1 0 0 0 0 0 0 47505637 2527948 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 IL X CHRIS HOPFINGER 6188422196 PO DRAWER E FAIRFIELD IL 62837 STEVE BECKER DIRECTOR 1.65 X 3500 0 0 RICHARD RUBENACKER TREASURER 1.83 X X 3000 0 0 KEN LAMONT CHAIRMAN 1.88 X X 2800 0 0 ANDY GLOVER SECRETARY 4.41 X X 5000 0 0 BRYAN WILLIAMS DIRECTOR 2.56 X 3800 0 0 NOEL EDMISON VICE CHAIRMAN 2.61 X X 5000 0 0 DALE HARRIS DIRECTOR 2.89 X 4750 0 0 LARRY HOSSELTON DIRECTOR 1.84 X 2400 0 0 WADE MARSHALL DIRECTOR 0.67 X 1200 0 0 CHRISTOPHER HOPFINGER CEO 45.00 X 173943 0 97104 BRITT SHEPHERD CFO 45.00 X 117619 0 77663 NATHAN COSTON LINEMAN 46.83 X 142713 0 73061 DAVID VAUGHAN LINEMAN 45.73 X 136979 0 73061 CODY RICHARDS LINEMAN 45.51 X 136998 0 73061 JASON MCKINNEY LINEMAN 46.66 X 144523 0 73061 TOM FLANNIGAN LINEMAN 47.31 X 146780 0 73061 1031005 0 540072 29 0 1 0 JW DIDADO ELECTRIC LLC PO BOX 848031 DALLAS TX 75284 CONTRACTOR 507112 GILLTREE INC 1592 COUNTY ROAD 2725 E MT ERIE IL 62446 PRUNING 424401 INREN LLC 18202 WEST UNION ROAD UNION IL 60180 CONTRACTOR 353189 NUSSMEYER TREE SERVICE INC 3219 GREENBRIER LANE CLAY CITY IL 62824 PRUNING 290547 NELSON TREE SERVICE 4489 SOLUTIONS CENTER CHICAGO IL 60677 PRUNING 198128 7 RESIDENTIAL SALES 221000 23127721 23127721 COMMERCIAL - LARGE 221000 18871876 18871876 COMMERCIAL - SMALL 221000 4222093 4222093 OTHER REVENUE 221000 1283947 1283947 47505637 203480 203480 151160 25806 125354 125354 125354 PATRONAGE & CAPITAL CREDITS 221000 1355676 1355676 SERVICE AGREEMENT-CITY OF FAIRFIE 221000 515615 515615 MISC NONOP INCOME 523000 198132 198132 129691 129691 2199114 50033585 47630991 515615 1886979 66527 2055698 8445 30326 774927 3209878 PURCHASED POWER 33218249 MAINTENANCE 2773148 ADMINSTRATIVE EXPENSES 1393850 CONSUMER SERVICE 1391270 767812 45690130 1154820 1357661 4839964 4640942 1537089 1734627 317661 325328 103925295 27201567 72788056 76723728 37223614 37963359 13500 13500 117874701 122759145 4478094 4339993 312923 298786 21604468 24183575 225652 227362 26621137 29049716 X 0 0 0 0 91253564 93709429 91253564 93709429 117874701 122759145 X 4343455 -1887590 X 0 1 X 0 0 145845 145845 4187739 1130296 3057443 99591711 26071271 73520440 76723728 CFC TERM CERTIFICATES 1192879 C OTHER MISC INVESTMENTS 2041944 C INVESTMENT IN SUBSIDIARY 2979399 C INVESTMENT IN RELATED ORGANIZATION 31749137 C 37963359 CONSUMER DEPOSITS 227362 227362 X 50033585 0 50033585 0 50033585 45690130 0 45690130 0 45690130 PART X, LINE 2: THE COOPERATIVE DOES NOT BELIEVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 CHRISTOPHER HOPFINGER CEO 173943 0 0 0 0 0 69976 0 27128 0 271047 0 0 0 TOM FLANNIGAN LINEMAN 146780 0 0 0 0 0 51860 0 21201 0 219841 0 0 0 JASON MCKINNEY LINEMAN 144523 0 0 0 0 0 51860 0 21201 0 217584 0 0 0 NATHAN COSTON LINEMAN 142713 0 0 0 0 0 51860 0 21201 0 215774 0 0 0 CODY RICHARDS LINEMAN 136998 0 0 0 0 0 51860 0 21201 0 210059 0 0 0 DAVID VAUGHAN LINEMAN 136979 0 0 0 0 0 51860 0 21201 0 210040 0 0 0 BRITT SHEPHERD CFO 117619 0 0 0 0 0 50535 0 27128 0 195282 0 0 0 LARRY HOSSELTON SEE BELOW 33218249 SEE BELOW 0 RICK RUBENACKER SEE BELOW 134829 SEE BELOW 0 FORM 990, SCHEDULE L, PART IV(B) LINE 1 DIRECTOR OF BOTH THE COOPERATIVE AND HOOSIER ENERGY. THE COOPERATIVE PURCHASES POWER FROM HOOSIER ENERGY. FORM 990, SCHEDULE L, PART IV(B) LINE 2 DIRECTOR OF BOTH THE COOPERATIVE AND THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES. THE COOPERATIVE PAYS DUES TO THE ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF WAYNE WHITE COUNTIES ELECTRICAL COOPERATIVE INC ALSO RECEIVE SERVICES FROM THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE ALL BYLAW CHANGES FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT AND EMAILED TO BOARD FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND PERIODICALLY MONITORS POTENTIAL CHANGES TO THESE CONFLICTS FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE MANAGER'S SALARY BASED ON BUDGETED AMOUNTS FOR COMPENSATION FOR THE UPCOMING YEAR. THIS IS DISCUSSED WITHOUT HTE MANAGER BEING PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC FORMS AVAILABLE FOR INSPECTION, INCLUDING FORMS 990 AND 990-T AT THE ORGANIZATION'S OFFICE FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE INCOME -3,957. RETIREMENT OF PATRON'S CAPITAL CREDITS -1,883,633. WAYNE WHITE SERVICES INC PO BOX 668 FAIRFIELD IL 62837 371390015 LPG DEALER IL C 129691 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0