2026-06-24T13:34:07-05:00 2025-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2025-01-01 610158153 CLARK ENERGY COOPERATIVE CORPORATION CLAR 8597444251 PO BOX 748 WINCHESTER KY 40392 ROBERT C BREWER PRESIDENT & CEO 8597444251 2026-06-17 1 TRAVIS C FRICK P01728213 5025830248 2025 2025-03-06 01:10:19Z ROBERT C BREWER PO BOX 748 WINCHESTER KY 40392 64641105 0 X WWW.CLARKENERGY.COM X 1942 KY PROVIDE DISTRIBUTION ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. 9 9 64 0 559288 585280 185652 16105 57026299 61190469 131946 57939 1524920 3376592 58868817 64641105 18000 18000 -97818 335458 7163319 7693294 0 0 0 51785316 56594353 58868817 64641105 0 0 153297600 158563289 82177323 87140433 71120277 71422856 PROVIDE DISTRIBUTION ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. 0 0 64641105 18000 63206594 PROVIDE DISTRIBUTION SALES OF ELECTRICITY TO APPROXIMATELY 28,333 EACH MONTH TO MEMBER OWNERS ON A PATRONAGE BASIS. 64641105 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 64 1 1 1 0 0 0 0 0 0 0 0 61190469 2631582 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIAN FRASURE 8597444251 PO BOX 748 WINCHESTER KY 40392 EVERETT CURRY DIRECTOR 2.00 X 23231 0 0 STEVE HALE CHAIRMAN 8.00 X X 13561 0 0 OH CAUDILL VICE CHAIRMAN 5.00 X X 18318 0 0 WALTER BALLARD DIRECTOR 1.00 X 18161 0 0 ALLEN PATRICK ASST. SECRETARY/TREASURER 8.00 X X 20830 0 0 DEWEY HOLLON DIRECTOR 8.00 X 12267 0 0 LINVILLE GALE MEANS DIRECTOR 13.00 X 22836 0 0 ROBERT RUSSELL SECRETARY/TREASURER 8.00 X X 19783 0 0 MARY SHEARER DIRECTOR 6.00 X 17476 0 0 BILLY FRASURE VP FINANCE & OFFICE SERVICES 40.00 X 155090 0 48052 ROBERT BREWER PRESIDENT/CEO 40.00 X 298000 0 13562 C PHILIP BLYTHE VP OPERATIONS 40.00 X 138217 0 3028 RAYMOND TODD PEYTON VP ENGINEERING 40.00 X 213558 0 13097 JAMES TRIMBLE VP OF OPERATIONS 40.00 X 134311 0 54787 CHAD CLINE FOREMAN 50.00 X 141261 0 49757 JOHNNY CASE FOREMAN 47.00 X 134806 0 38600 1381706 0 220883 23 0 1 0 DAVIS H ELLIOT PO BOX 37251 BALTIMORE MD 21297 LINE WORK 5550709 W A KENDALL PO BOX 831 LAWRENCEVILLE GA 30046 RIGHT OF WAY 1191667 THE DAVEY TREE EXPERT COMPANY PO BOX 94532 CLEVELAND OH 44101 LINE WORK 815792 OSMOSE UTILITIES SERVICES PO BOX 736729 DALLAS TX 75373 LINE WORK 684590 M&R CONTRACTING 1770 PECKS CREEK ROAD STANTON KY 40380 CONSTRUCTION 573811 8 16105 16105 ELECTRIC SERVICE REVENUE 221000 61190469 61190469 61190469 40064 40064 17875 0 17875 17875 17875 G&T CAPITAL CREDITS 221000 1566531 1566531 JOINT USE ATTACHMENTS 221000 819054 819054 SUBSIDIARY INCOME 221000 559288 559288 431719 431719 3376592 64641105 63206594 559288 859118 18000 335458 619553 5004393 936307 718548 414493 46611 24625 291701 2737416 6524676 274257 UBIT 85966 COST OF POWER 41980024 DISTRIBUTION - MAINTENA 5983826 DISTRIBUTION - OPERATIO 2743108 -4097857 64641105 161372 851491 2991394 2610523 1186099 1375208 80844 173220 170655727 59086509 109040267 111569218 38640428 41033849 1197196 949780 153297600 158563289 957539 1293079 70777660 76816002 10442124 9031352 82177323 87140433 X 0 0 76221 72064 71044056 71350792 71120277 71422856 153297600 158563289 X 0 302579 X X 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320622 320622 4136283 2146693 1989590 166198822 56939816 109259006 111569218 INVESTMENTS PROGRAM RELATED 41033849 C 41033849 CONSUMER DEPOSITS 1027538 OTHER CURRENT AND ACCRUED LIABILITIES 1569113 ACCRUED POSTRETIREMENT BENEFITS 2330106 CONSUMER ADVANCES FOR CONSTRUCTION 474097 SHORT TERM BORROWINGS 3271366 FINANCE LEASES 359132 9031352 1 SCHOLARSHIPS 20 18000 FMV X X X X 0 0 0 ROBERT BREWER PRESIDENT/CEO 298000 0 0 0 0 0 0 0 13562 0 311562 0 0 0 RAYMOND TODD PEYTON VP ENGINEERING 213558 0 0 0 0 0 0 0 13097 0 226655 0 0 0 BILLY FRASURE VP FINANCE & OFFICE SERVICES 155090 0 0 0 0 0 30460 0 17592 0 203142 0 0 0 CHAD CLINE FOREMAN 141261 0 0 0 0 0 32454 0 17303 0 191018 0 0 0 JAMES TRIMBLE VP OF OPERATIONS 134311 0 0 0 0 0 37390 0 17397 0 189098 0 0 0 JOHNNY CASE FOREMAN 134806 0 0 0 0 0 32864 0 5736 0 173406 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MUST BE A MEMBER TO RECEIVE ELECTRIC SERVICE. EACH MEMBER HAS 1 VOTE. MAY HAVE MORE THAN 1 SERVICE PER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - NOMINATING COMMITTEE MEETS ON ELECTION YEAR TO SELECT CANDIDATE TO RUN FOR THE BOARD. A MEMBER MAY, UPON OBTAINING 50 WRITTEN NAMES, RUN FOR A BOARD POSITION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BYLAWS MAY BE ALTERED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DIRECTORS ARE FURNISHED A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO FILING. MAY MAKE INQUIRIES OF INFORMATION CONTAINED IN THE FILING. DIRECTORS ALSO MEET WITH THE INDEPENDENT AUDITOR IN A CLOSED SESSION AND ARE ABLE TO MAKE ADDITIONAL INQUIRIES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY AND KEY EMPLOYEES ARE AWARE OF THE ISSUES INVOLVING THE APPEARANCE OF, AND CONFLICTS OF INTEREST AND FAMILY AND BUSINESS RELATIONSHIPS, AND THE NEED TO DISCLOSE THESE ISSUES, IF APPLICABLE. THERE ARE ONGOING DISCUSSIONS WITH THE GOVERNING BODY AND KEY EMPLOYEES REGARDING RELATED PARTY TRANSACTIONS. THERE IS AN ANNUAL REVIEW BY THE INDEPENDENT AUDITORS AND AN ANNUAL REVIEW BY THE COOPERATIVE'S ATTORNEY. FORM 990, PART VI, SECTION B, LINE 15 15.A.THE GOVERNING BODY ANNUALLY EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO; RAISES ARE DETERMINED BY THE SUMMATION OF THE 9 EVALUATIONS. THE NATIONAL ORGANIZATION FOR ELECTRIC COOPERATIVE, NRECA, ALSO PUBLISHES NATIONAL COMPENSATION SURVEYS WHICH ARE AVAILABLE FOR REVIEW BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS AND ANNUAL FINANCIAL REPORTS ARE GIVEN TO EACH MEMBER ON AN ANNUAL BASIS. EACH YEAR AN ANNUAL MEETING OF MEMBERS IS HELD. FORM 990, PART XI, LINE 9: COMPREHENSIVE POST RETIREMENT BENEFITS -4,157. MARGINS ALLOCATED TO MEMBERS 335,458. OTHER EQUITIES 55,479. CAPITAL CREDIT RETIREMENTS -84,201. FORM 990, PART XII, LINE 3B: CLARK ENERGY WAS OBLIGATED FEDERAL AWARDS THROUGH FEMA FOR THE TAX YEAR ENDED 12/31/25 AND WILL TIMELY COMPLETE AND SUBMIT THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE FOR THE FISCAL YEAR ENDED 4/30/26. FORM 990, PART IX, LINE 4 BENEFITS PAID TO OR FOR MEMBERS REPRESENTS PATRONAGE CAPITAL ALLOCATED TO MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE COOPERATIVE. THIS REPORTING RESULTS IN A DIFFERENCE BETWEEN BOOK INCOME AND INCOME REPORTED ON THE FORM 990 BY THE SAME AMOUNT. CLARK ENERGY PROPANE PLUS LLC 4911 ROCKWELL ROAD WINCHESTER KY 40391 731548647 RETAIL SALES OF PROPANE GAS KY 559288 5503819 CLARK ENERGY COOPERATIVE CORPORATION