Jefferson Energy Cooperative

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

“Compensation for the ceo is reviewed and approved through the use of compensation surveys reviewed by an independent consultant and a performance review conducted by the compensation committee that is put into action by the member-elected board.”

“Compensation for officers and key employees is reviewed and approved through the use of a wage and salary plan reviewed by an independent consultant.”

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as a part of its form 990. The form990 is available upon request as reflected in part vi section c line 18.”

“Jefferson energy cooperative's mission is to safely deliver reliable and competitively priced electricity to our member-consumers. We do this through a highly skilled, committed and motivated workforce. We serve to improve the quality of life for our members and communities.”

“N/A”

“Membership fees -19,990 donated capital 509,558 retired capital credits - gain 9,864 patronage capital credits 3,631,235 retirement of patronage capital -2,115,506 contra accounts - equity -24,703,598 total -22,688,437”