2024-11-14T14:14:50-06:00 2023-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-01-01 830207211 WYOMING RURAL ELECTRIC ASSOCIATION WYOM 3076340727 2312 CAREY AVE CHEYENNE WY 82001 SHAWN TAYLOR EXECUTIVE DIRECTOR 3076340727 2024-11-06 1 1 BRITTANY M WILSON P02162109 3076342151 2024-11-06 2023 2024-10-15 13:58:12Z SHAWN TAYLOR 2312 CAREY AVE CHEYENNE WY 82001 1045448 0 X WWW.WYOMINGREA.ORG X 1941 WY TO PROVIDE, DEVELOP AND ENCOURAGE VARIOUS SERVICES AND PROGRAMS TO ELEVEN (11) RURAL ELECTRIC UTILITY COOPERATIVES OPERATING IN RURAL WYOMING. 13 13 2 13 0 0 1025609 993651 0 0 15777 9086 6000 3496 1047386 1006233 0 0 0 0 346124 371596 0 0 0 645766 663671 991890 1035267 55496 -29034 835600 800107 19181 12722 816419 787385 THE WYOMING RURAL ELECTRIC ASSOCIATION EXISTS TO LEAD, UNIFY, AND SUPPORT THE EFFORTS OF OUR MEMBER ELECTRIC COOPERATIVES. 0 0 481806 3496 WREA PROMOTES LEADERSHIP AND CIVIC AWARENESS AMONG YOUNG PEOPLE AND IS ACTIVELY INVOLVED IN THE ENERGY SHARE PROGRAM. WREA SERVES AS A UNITED REPRESENTATIVE FOR ITS MEMBERS, PROMOTING COOPERATIVE PRINCIPALS AND RURAL ELECTRIFICATION IN WYOMING. WREA LOBBIES ON BEHALF OF ITS MEMBER COOPERATIVES IN REGULATORY MATTERS AND LEGISLATIVE ISSUES AT STATE AND NATIONAL LEVELS. WREA PUBLISHES THE WYOMING RURAL ELECTRIC NEWS (THE WREN MAGAZINE) WHICH IS MAILED TO RURAL ELECTRIC CO-OP MEMBERS MONTHLY EXCEPT IN JANUARY. WREA PROVIDES EDUCATIONAL SEMINARS FOR DIRECTORS AND EMPLOYEES THROUGHOUT THE YEAR. IT CO-SPONSORS THE CODY HOTLINE SCHOOL AND THE ANNUAL LINEMAN SCHOLARSHIP GOLF TOURNAMENT. 481806 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 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 4 0 1 2 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 X SHAWN TAYLOR 3076340727 2312 CAREY AVENUE CHEYENNE WY 82001 JOHN JOYCE PRESIDENT 1.00 X X 0 0 0 SANDRA HRANCHAK VICE PRESIDENT 1.00 X X 0 0 0 BEN SCOTT SECRETARY & TREASURER 1.00 X X 0 0 0 JD WASSERBURGER DIRECTOR 1.00 X 0 0 0 JULIE KILTY DIRECTOR 1.00 X 0 0 0 GARY NIX DIRECTOR 1.00 X 0 0 0 PAUL BAKER DIRECTOR 1.00 X 0 0 0 RUTH REES DIRECTOR 1.00 X 0 0 0 ROGER COX DIRECTOR 1.00 X 0 0 0 BRET GARDNER DIRECTOR 1.00 X 0 0 0 BOB MCLAURIN DIRECTOR 1.00 X 0 0 0 MIKE LOHSE DIRECTOR 1.00 X 0 0 0 MIKE ROMSA DIRECTOR 1.00 X 0 0 0 SHAWN TAYLOR EXECUTIVE DIRECTOR 40.00 X 177255 0 43197 177255 0 43197 1 0 1 0 0 901572 38771 53308 993651 9301 9301 39000 39215 -215 -215 -215 OTHER INCOME 221000 3496 3496 3496 1006233 3496 0 9086 177255 177255 69876 69876 6855 6855 98120 98120 19490 19490 41893 41893 11400 11400 13559 13559 8469 8469 5240 5240 10612 10612 43433 16574 26859 22070 22070 10642 10642 9533 9533 PUBLICATIONS 348325 321501 26824 EDUCATION EXPENSE 100875 100875 DONATIONS 10683 10683 DUES & MEMBERSHIPS 10145 10145 16792 16792 1035267 481806 553461 0 363580 383647 206250 157450 47995 90185 5353 5805 262234 127728 184364 134506 28058 28514 835600 800107 18191 11042 990 1680 19181 12722 X 796063 764726 20356 22659 816419 787385 835600 800107 -29034 0 X 1 X 0 0 0 13559 1 0 0 PART I-A, LINE 1: EXPENDITURES ARE MADE TO SUPPORT CANDIDATES AND THEIR ELECTION CAMPAIGNS THAT FURTHER THE ORGANIZATION'S MISSION. 65000 65000 118621 49115 69506 78613 78613 0 134506 AGENCY FUNDS 1680 1680 X PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. 0 0 0 SHAWN TAYLOR EXECUTIVE DIRECTOR 177255 0 0 0 0 0 4921 0 38276 0 220452 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE RURAL ELECTRIC COOPERATIVES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD VIEWS A SALARY SURVEY FROM THE NATIONAL ORGANIZATION AS WELL AS COST OF LIVING INFORMATION FOR WYOMING LOCALLY, REGIONALLY AND STATEWIDE. THE BOARD THEN DETERMINES AND APPROVES ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.