Civic Intelligence

Old Dominion Electric Cooperative

EIN 23-7048405 • 501(c)12 • Glen Allen, VA

Profile

Provide wholesale power to member cooperatives

4201 Dominion Boulevard Suite 300Glen Allen, VA 23060

www.odec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.77x

Higher debt load relative to assets than 74% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

1.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-0.9%

Faster asset growth than 17% of similar nonprofits.

$1B+ nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

5.9%

Faster revenue growth than 34% of similar nonprofits.

$1B+ nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,157,905,640

Down $67,398,028 (-3.0%) from 2023

Liabilities

Down

$1,657,498,696

Down $79,169,566 (-4.6%) from 2023

Net Assets

Up

$500,406,944

Up $11,771,538 (+2.4%) from 2023

Revenue

Up

$1,135,612,072

Up $44,052,920 (+4.0%) from 2023

Expenses

Up

$1,130,136,645

Up $43,997,593 (+4.1%) from 2023

Net Income

Up

$5,475,427

Up $55,327 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2020: $2,061,730,407Liabilities 2020: $1,608,260,289Net Assets 2020: $453,470,1182020Assets 2021: $2,169,039,010Liabilities 2021: $1,704,262,052Net Assets 2021: $464,776,9582021Assets 2022: $2,198,477,737Liabilities 2022: $1,722,395,296Net Assets 2022: $476,082,4412022Assets 2023: $2,225,303,668Liabilities 2023: $1,736,668,262Net Assets 2023: $488,635,4062023Assets 2024: $2,157,905,640Liabilities 2024: $1,657,498,696Net Assets 2024: $500,406,9442024

Highlighted filing

2024

Assets$2,157,905,640
Liabilities$1,657,498,696
Net Assets$500,406,944

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0Revenue 2020: $820,958,390Expenses 2020: $815,907,591Net Income 2020: $5,050,7992020Revenue 2021: $801,442,287Expenses 2021: $796,453,743Net Income 2021: $4,988,5442021Revenue 2022: $1,012,166,528Expenses 2022: $1,007,139,251Net Income 2022: $5,027,2772022Revenue 2023: $1,091,559,152Expenses 2023: $1,086,139,052Net Income 2023: $5,420,1002023Revenue 2024: $1,135,612,072Expenses 2024: $1,130,136,645Net Income 2024: $5,475,4272024

Highlighted filing

2024

Revenue$1,135,612,072
Expenses$1,130,136,645
Net Income$5,475,427

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,135,612,446
Mission and Program Overview

Mission

Provide wholesale power to member cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,883,712$1,468,784,823▼ $20,098,889
Rtn Earn Endowment Incm Other Fnds$488,635,406$500,406,944▲ $11,771,538
Investments Other Securities$262,921,449$294,889,763▲ $31,968,314
Inventories for Sale or Use$135,444,564$131,218,419▼ $4,226,145
Accounts Receivable$111,542,720$122,758,355▲ $11,215,635
Prepaid Expenses and Deferred Charges$201,814,577$106,326,572▼ $95,488,005
Savings and Temporary Cash Investments$18,902,798$33,180,834▲ $14,278,036
Cash and Non-Interest-Bearing Accounts$5,793,848$746,874▼ $5,046,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,225,303,668$2,157,905,640▼ $67,398,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,586,235$923,934,017▼ $48,652,218
Other Liabilities$447,229,528$505,716,828▲ $58,487,300
Accounts Payable and Accrued Expenses$125,852,499$162,847,851▲ $36,995,352
Unsecured Notes Loans Payable$191,000,000$65,000,000▼ $126,000,000
Total Liabilities$1,736,668,262$1,657,498,696▼ $79,169,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,635,406$500,406,944▲ $11,771,538
Total Liabilities and Net Assets / Fund Balance$2,225,303,668$2,157,905,640▼ $67,398,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260,113,924$1,032,491,936$2,292,605,860
Buildings$115,091,699$173,142,976$288,234,675
Other Land Buildings$48,002,170$158,523,718$206,525,888
Land$45,481,931-$45,481,931
Leasehold Improvements$95,099$842,401$937,500
Other Securities$629,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C Lee JrPresident & CEOFT$1,575,643-$1,575,643
Bryan S RogersSr. VP & CFOFT$531,651$480,156$1,011,807
Kirk D JohnsonSr VP Member Engagement-ended 11/24FT$326,907$412,663$739,570
Christopher F CosbyChief Operating OfficerFT$485,773$249,814$735,587
Lynn a MaloneyVP Investor RelationsFT$237,291$245,286$482,577
Daniel B KloseVP Power SupplyFT$277,856$194,558$472,414
John M RobbSVP Chief Legal OfficerFT$347,685$109,266$456,951
Michael C WiseSr. VP Power SupplyFT$265,588$178,132$443,720
Kevin C MillerVP EngineeringFT$238,489$199,961$438,450
Wiliam J PezallaVP Regulatory AffairsFT$238,383$191,756$430,139
Ruchira R LalwaneyVP ItFT$234,575$189,417$423,992
Paul H BrownBoard MemberPT$52,750-$52,750
Michael K BrownBoard MemberPT$52,500-$52,500
John J Burke JrBoard MemberPT$51,800-$51,800
Keith L SwisherBoard MemberPT$51,800-$51,800
Suzanne S ObenshainBoard MemberPT$51,450-$51,450
Chad N FowlerBoard MemberPT$51,100-$51,100
E Garrison DrummondBoard MemberPT$50,750-$50,750
Jesse R ThomasBoard MemberPT$50,400-$50,400
Hunter R Greenlaw JrBoard Member - Ended 9/15/24PT$40,250-$40,250
Earl C Currin JrBoard Member - Ended 8/19/24PT$33,600-$33,600
David J JonesBoard Member - Ended 07/30/24PT$30,050-$30,050
Franklin B MyersBoard Member - Started 07/30/24PT$25,900-$25,900
William T WhiteBoard Member - Started 10/08/24PT$13,650-$13,650
Andrew VehornSr VP Member Engagement-start 12/24FT$6,764-$6,764

Board Members and Trustees

NameTitle
Steve a HarmonChairman
Micheal E MalandroVice Chairman
Belvin Willamson JrBoard Member
Bradley H HicksBoard Member
Jason C LoehrBoard Member
John D Hewa JrBoard Member
Robert a Book IiBoard Member
Sarat K YellepeddiBoard Member
William K BuchananBoard Member
Casey J LoganBoard Member - Started 03/12/24
Gregory S RogersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitsubishi Power Americas INCPower Plant Equipment Repair400 COLONIAL CENTER PARKWAY SUITE, Lake Mary, FL 32746$8,951,262
Ge Vernova International LLCPower Plant Equipment Installation58 CHARLES STREET, Cambridge, MA 02141$7,100,918
Md&a-mechanical Dynamics & AnalysisEngineering Services19 BRITISH AMERICAN BLVD, Latham, NY 24015$2,769,431
Aces Power MarketingEnergy Management4140 W 99TH STREET, Carmel, IN 46032$2,630,513
John C Lee JrManagement Consulting (president & Ceo)177 SIR PEYTON DRIVE, Clarksville, VA 23927$1,575,643
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,872,326
Investment Income
$23,509,364
Other Revenue
$230,382
Change in Net Assets
$5,475,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,507,025
Salaries, Compensation, and Employee Benefits$22,620,410
Grants and Similar Amounts Paid$237,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$84,519,447
Interest---$56,525,699
All Other Expenses---$32,052,444
Other Expenses---$15,812,146
Other Salaries and Wages---$12,727,335
Benefits to Members---$11,771,538
Fees for Services Other---$8,813,673
Current Officers, Directors, Trustees, and Key Employees---$3,950,280
Pension Plan Contributions---$2,353,288
Payroll Taxes---$1,974,280
Other Employee Benefits---$1,615,227
Fees for Services Legal---$1,503,133
Office Expenses---$1,232,340
Insurance---$1,055,814
Conferences and Meetings---$630,097
Occupancy---$460,805
Fees for Services Accounting---$395,800
Grants to Domestic Orgs---$237,672
Travel---$195,183
Fees for Services Lobbying---$30,500
Total Functional Expenses$0$0$0$1,130,136,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity SusquehannaBel Air, MD501(c)(3)General Support$20,000
Boys & Girls Club of Cecil CountyElkton, MD501(c)(3)General Support$10,000
Cecil County Public Library FoundationElkton, MD501(c)(3)General Support$8,500
The PrizerySouth Boston, VA501(c)(3)General Support$7,500
Youth Empowerment Source IncElkton, MD-General Support$7,500
Louisa County High SchoolMineral, VA501(c)(3)Scholarships & Equpment$7,250
The Leukemia & Lymphoma SocietyNew York, NY501(c)(3)General Support$6,000
Southern Virginia Higher Education FoundationTurbeville, VA501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,500
Section 527 Activity Spending$30,500
Total Exempt Function Spending$30,500

Section 527 Organizations

OrganizationLocationAmount
54-6134963Arlington, VA$30,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$209,872,292
Deferred Energy$100,805,686
Reg Liab - Decommission Mtm$88,303,565
Other Regulatory Liability - Fas 143$79,257,422
Nymex Marg Mtm$26,053,920
Other Deferred Credits$1,423,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Old dominion electric cooperative is a cooperative owned by 11 members. No member owns more than 50%.

Form 990, Part VI, Section B, Line 11B

A final draft of the 990 is provided to the board of directors for review. The 990 is reviewed by an officer of the organization before filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is included in the company's code of ethics, which is signed by all employees and board members. General counsel serves as the compliance officer to administer the code of ethics. When contacted, the compliance officer is obligated to record any report alleging a violation of the code and to take effective steps to investigate such report. Periodically, as determined and requested by the president/ceo, the compliance officer will submit a memorandum outlining the complaints he has received for that period, the results of all investigations, and recommendations for remedial action.

Form 990, Part VI, Section B, Line 15

General philosophy our compensation philosophy has four objectives: 1. Attract and retain a qualified, diverse workforce through a competitive compensation program; 2. Provide equitable and fair compensation; 3. Support our business strategy; and 4. Ensure compliance with applicable laws and regulations. Total compensation package we compensate our president and ceo and other executive officers through the use of a total compensation package, which includes base salary, competitive benefits, and the potential of a bonus. Historically, our president and ceo's base salary is derived from salary data provided by a third party through a national compensation survey. The national compensation survey data includes data from the labor market for positions with similar responsibilities. Mr. Lee was compensated utilizing a consulting services agreement during his engagement as president and ceo. Targeted overall compensation our compensation program utilizes detailed job descriptions for all of our employees including executive officers, with the exception of the president and ceo, as an instrument to establish benchmarked positions. The market compensation information for each position is derived from salary data provided by third parties through national compensation surveys and includes salary data for positions within the determined competitive labor market. Our job descriptions are reviewed annually and include job responsibilities, required knowledge, skills and abilities, and formal education and experience necessary to accomplish the requirements of the position which in turn helps us achieve operational goals. Utilizing this information, our human resources department determines a market-based salary for each position. A third-party consultant, burton-fuller management, reviews the market-based salary data we compiled for reasonableness annually. We have defined market-based salary as approximately the 50th percentile of the market. Another third-party consultant, intandem llc, created a performance appraisal instrument for the president and ceo position. Process for determining ceo compensation we have a committee of our board of directors, the executive committee, which recommends all compensation for our president and ceo to the entire board of directors. The entire board of directors then approves the compensation arrangements for the president and ceo. Our board of directors has delegated to our president and ceo, the authority to establish and adjust compensation for all employees other than himself. The compensation for all other employees, including executive officers other than the president and ceo, is approved by our president and ceo based upon market-based salary data. On an annual basis our board of directors reviews the performance and compensation of our president and ceo, and our president and ceo reviews the performance and compensation of the remaining executive officers. Our board of directors determined the compensation payable under the consulting services agreemerents for our former president and ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

FORM 990, PART I, LINE 3 AND PART VI, LINE 1A:

Odec is governed by a board of 22 directors, consisting of two representatives from each of our member distribution cooperatives and one representative from tec trading inc, its class b member. The chairman of the board casts 2 votes, one for his cooperative and one for tec.

Filing and Contact Details

Filer

Filer Name
Old Dominion Electric Cooperative
EIN
23-7048405
Phone
8047470592
Address
4201 DOMINION BOULEVARD SUITE 300, GLEN ALLEN, VA 23060

Signing Officer

Name
Bryan S Rogers
Title
Sr. VP & CFO
Phone
8047470592
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher F Cosby
Formed
1948
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
151
Volunteers
0

Preparer

Firm
Ernst & Young
Address
100 NORTH TYRON STREET 3800, CHARLOTTE, NC 28202
Preparer
Christopher Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4:

Line 4 contains capital credits allocated to our members.

FORM 990, PART XI, LINE 9:

Clover book depreciation for full year -5,329,169. Federal income tax 1120-pol -6,876. Book/tax differences from partnership -139,382. Patronage dividends - membership benefit 11,771,538.

Financial Statement Notes

PART X, LINE 2:

As a not-for-profit electric cooperative, we are currently exempt from federal income taxation under irc section 501(c)(12), and we intend to continue to operate in this manner. Based on our assessment and evaluations of relevant authority, we believe we could sustain treatment as a tax-exempt utility in the event of a challenge of our tax status. Accordingly, no provision for income taxes has been recorded based on odec's operations in the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 955 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125852499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162847851
IRS990/AccountsReceivableGrp/BOYAmt0111542720
IRS990/AccountsReceivableGrp/EOYAmt0122758355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WHOLESALE POWER TO MEMBER COOPERATIVES
IRS990/AllOtherExpensesGrp/TotalAmt032052444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt011771538
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08049684035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 DOMINION BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05793848
IRS990/CashNonInterestBearingGrp/EOYAmt0746874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt067
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03950280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0630097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08951262
IRS990/ContractorCompensationGrp/CompensationAmt17100918
IRS990/ContractorCompensationGrp/CompensationAmt22769431
IRS990/ContractorCompensationGrp/CompensationAmt32630513
IRS990/ContractorCompensationGrp/CompensationAmt41575643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 COLONIAL CENTER PARKWAY SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt158 CHARLES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219 BRITISH AMERICAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34140 W 99TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4177 SIR PEYTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE MARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARMEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLARKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd224015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423927
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MITSUBISHI POWER AMERICAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GE VERNOVA INTERNATIONAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MD&A-MECHANICAL DYNAMICS & ANALYSIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ACES POWER MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JOHN C LEE JR
IRS990/ContractorCompensationGrp/ServicesDesc0POWER PLANT EQUIPMENT REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc1POWER PLANT EQUIPMENT INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ENERGY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4MANAGEMENT CONSULTING (PRESIDENT & CEO)
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt011771538
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0237672
IRS990/CYInvestmentIncomeAmt023509364
IRS990/CYOtherExpensesAmt01095507025
IRS990/CYOtherRevenueAmt0230382
IRS990/CYProgramServiceRevenueAmt01111872326
IRS990/CYRevenuesLessExpensesAmt05475427
IRS990/CYSalariesCompEmpBnftPaidAmt022620410
IRS990/CYTotalExpensesAmt01130136645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135612072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt084519447
IRS990/Desc0OLD DOMINION IS A NOT-FOR-PROFIT WHOLESALE POWER SUPPLY COOPERATIVE ENGAGED IN THE BUSINESS OF PROVIDING WHOLESALE ELECTRIC SERVICE TO ITS MEMBER COOPERATIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0395800
IRS990/FeesForServicesLegalGrp/TotalAmt01503133
IRS990/FeesForServicesLobbyingGrp/TotalAmt030500
IRS990/FeesForServicesOtherGrp/TotalAmt08813673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25475357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26238220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27246940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28106540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29174699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31240249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32192069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33197649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34187207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35184855
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J BURKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH L SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE S OBENSHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD N FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6E GARRISON DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8HUNTER R GREENLAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL C CURRIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANKLIN B MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM T WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT A BOOK II
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM K BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN D HEWA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY H HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON C LOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BELVIN WILLAMSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAT K YELLEPEDDI
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE A HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHEAL E MALANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY S ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN C LEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25BRYAN S ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER F COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN M ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL C WISE
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREW VEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNN A MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL B KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34WILIAM J PEZALLA
IRS990/Form990PartVIISectionAGrp/PersonNm35RUCHIRA R LALWANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241575643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25536450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26501350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27488647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28350411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29269021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt306764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31242328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32280345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33240801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34242932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35239137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - ENDED 9/15/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - ENDED 8/19/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - ENDED 07/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - STARTED 07/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - STARTED 10/08/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - STARTED 03/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR VP MEMBER ENGAGEMENT-ENDED 11/24
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. VP POWER SUPPLY
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR VP MEMBER ENGAGEMENT-START 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP INVESTOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP POWER SUPPLY
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135612446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt079
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01055814
IRS990/InterestGrp/TotalAmt056525699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135444564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131218419
IRS990/InvestmentIncomeGrp/ExclusionAmt023509738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023509738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262921449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294889763
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01365001031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488883712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468784823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.