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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$859.7M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$845.1M
Total Assets
$2.7B
Total Liabilities
▼$2.3B
Net Assets
$426.9M
Officer Compensation
→$9.4M
Other Salaries
$0
Investment Income
$7.3M
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $9.4M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $859.7M | $0 | $845.1M | $2.7B | $426.9M |
| 2023 | $718.1M | $0 | $704.9M | $2.7B | $413.9M |
| 2022 | $852.6M | $0 | $840M | $2.5B | $418.9M |
| 2021 | $643.4M | $0 | $630.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Gary Smith | President/ceo | 50 | $2M | $0 | $368.1K | $2.4M |
| Mark Morgan | Evp/coo | 50 | $1.4M | $0 | $275.4K | $1.6M |
| Elizabeth Woodard | Evp/cfo | 50 | $765.4K | $0 | $196.5K | $961.9K |
| Horace Horn | Senior VP Of External Affairs | 50 | $559.6K | $0 | $143.6K | $703.2K |
| Arthur Brunson | VP Of Legal And Corporate Affairs | 50 | $452K | $0 | $128K | $580K |
| Matthew Diamond | VP Of Power Production | 50 | $398.7K | $0 | $118.9K | $517.6K |
| William Graham | VP Of Power Supply | 50 | $374K | $0 | $113.8K | $487.8K |
| Joe Armstrong | VP Of Engineering & Operations | 50 | $344.6K | $0 | $110K | $454.6K |
| John Matheson | VP Of Staff Services | 50 | $332.3K | $0 | $110K | $442.3K |
| Taylor Williams | VP Of External Affairs | 50 | $326.4K | $0 | $109.2K | $435.6K |
Gary Smith
President/ceo
$2.4M
Hrs/Wk
50
Compensation
$2M
Related Orgs
$0
Other
$368.1K
Mark Morgan
Evp/coo
$1.6M
Hrs/Wk
50
Compensation
$1.4M
Related Orgs
$0
Other
$275.4K
Elizabeth Woodard
Evp/cfo
$961.9K
Hrs/Wk
50
Compensation
$765.4K
Related Orgs
$0
Other
$196.5K
Horace Horn
Senior VP Of External Affairs
$703.2K
Hrs/Wk
50
Compensation
$559.6K
Related Orgs
$0
Other
$143.6K
Arthur Brunson
VP Of Legal And Corporate Affairs
$580K
Hrs/Wk
50
Compensation
$452K
Related Orgs
$0
Other
$128K
Matthew Diamond
VP Of Power Production
$517.6K
Hrs/Wk
50
Compensation
$398.7K
Related Orgs
$0
Other
$118.9K
William Graham
VP Of Power Supply
$487.8K
Hrs/Wk
50
Compensation
$374K
Related Orgs
$0
Other
$113.8K
Joe Armstrong
VP Of Engineering & Operations
$454.6K
Hrs/Wk
50
Compensation
$344.6K
Related Orgs
$0
Other
$110K
John Matheson
VP Of Staff Services
$442.3K
Hrs/Wk
50
Compensation
$332.3K
Related Orgs
$0
Other
$110K
Taylor Williams
VP Of External Affairs
$435.6K
Hrs/Wk
50
Compensation
$326.4K
Related Orgs
$0
Other
$109.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jonathan Ellison | Director Of Technical Services | 50 | $260.7K | $0 | $75.8K | $336.5K |
| Julian Farrington | Manager Of Planning, Compliance & Regulation | 50 | $243K | $0 | $81K | $324K |
| James Hattaway | Energy Services Manager | 50 | $234.6K | $0 | $81.8K | $316.4K |
| James Grimes | Power Production Engineering Manager | 50 | $220.8K | $0 | $79.1K | $299.9K |
| David Pearce | Bulk Power, Fuels & Energy Resources Manager | 50 | $214.9K | $0 | $68.8K | $283.7K |
Jonathan Ellison
Director Of Technical Services
$336.5K
Hrs/Wk
50
Compensation
$260.7K
Related Orgs
$0
Other
$75.8K
Julian Farrington
Manager Of Planning, Compliance & Regulation
$324K
Hrs/Wk
50
Compensation
$243K
Related Orgs
$0
Other
$81K
James Hattaway
Energy Services Manager
$316.4K
Hrs/Wk
50
Compensation
$234.6K
Related Orgs
$0
Other
$81.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Parkman | Board Member | 7 | $21.3K | $0 | $0 | $21.3K |
| Becky Bracke | Board Member | 7 | $18.4K | $0 | $0 | $18.4K |
| Bobby Ballard | Board Member | 7 | $21.3K | $0 | $0 | $21.3K |
| Brad Kimbro | Board Member | 7 | $22.6K | $0 | $0 | $22.6K |
| Braxton Green | Board Member | 7 | $21.8K | $0 | $0 | $21.8K |
| Carl Goodson | Board Member |
Ann Parkman
Board Member
$21.3K
Hrs/Wk
7
Compensation
$21.3K
Related Orgs
$0
Other
$0
Becky Bracke
Board Member
$18.4K
Hrs/Wk
7
Compensation
$18.4K
Related Orgs
$0
Other
$0
Bobby Ballard
Board Member
$21.3K
Hrs/Wk
7
Compensation
$21.3K
Related Orgs
$0
Other
$0
| $2.4B |
| $406.3M |
| 2020 | $554.6M | $0 | $541.9M | $2.2B | $393.9M |
| 2019 | $612.2M | $0 | $598.5M | $1.9B | $381.2M |
| 2018 | $621M | $0 | $608.9M | $1.7B | $367.5M |
| 2017 | $595.9M | $0 | $586.2M | $1.7B | $355.4M |
| 2016 | $604M | $0 | $590.7M | $1.8B | $345.8M |
| 2015 | $628.9M | $0 | $611.8M | $1.8B | $332.5M |
| 2014 | $682.6M | $0 | $665.7M | $1.8B | $315.4M |
| 2013 | $618.3M | $0 | $593.1M | $1.8B | $298.4M |
| 2012 | $599.3M | $0 | $572.1M | $1.8B | $273.3M |
| 2011 | $647.6M | $0 | $620.4M | $1.9B | $246M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
James Grimes
Power Production Engineering Manager
$299.9K
Hrs/Wk
50
Compensation
$220.8K
Related Orgs
$0
Other
$79.1K
David Pearce
Bulk Power, Fuels & Energy Resources Manager
$283.7K
Hrs/Wk
50
Compensation
$214.9K
Related Orgs
$0
Other
$68.8K
| 7 |
| $14.2K |
| $0 |
| $0 |
| $14.2K |
| David Bailey | Board Member | 7 | $23.1K | $0 | $0 | $23.1K |
| Delaney Kervin | Board Member | 7 | $11.9K | $0 | $0 | $11.9K |
| Earl Johnson | Board Member | 7 | $15.3K | $0 | $0 | $15.3K |
| Gary Harrison | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Gerald Edmondson | Board Member | 7 | $23.1K | $0 | $0 | $23.1K |
| Hunter Robinson | Board Member | 7 | $6,400 | $0 | $0 | $6,400 |
| Isabell Boyd | Board Member | 7 | $20K | $0 | $0 | $20K |
| James Hall | Board Member | 7 | $13.2K | $0 | $0 | $13.2K |
| James May | Board Member | 7 | $1,100 | $0 | $0 | $1,100 |
| Jane Brunson | Board Member | 7 | $21.3K | $0 | $0 | $21.3K |
| Jeffrey Hodges | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Jimmy Ellis | Board Member | 7 | $6,200 | $0 | $0 | $6,200 |
| Joe Rone | Board Member | 7 | $7,551 | $0 | $0 | $7,551 |
| John Bartley | Board Member | 7 | $23.1K | $0 | $0 | $23.1K |
| Jon Cullimore | Board Member | 7 | $21.8K | $0 | $0 | $21.8K |
| Joseph Coleman | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Karen Moore | Board Member | 7 | $12.4K | $0 | $0 | $12.4K |
| Kim Jackson | Board Member | 7 | $15.6K | $0 | $0 | $15.6K |
| Kip Justice | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Marilyn Davis | Board Member | 7 | $22.2K | $0 | $0 | $22.2K |
| Mark Parker | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Randy Bush | Board Member | 7 | $14.2K | $0 | $0 | $14.2K |
| Ricky Jones | Board Member | 7 | $20.4K | $0 | $0 | $20.4K |
| Robert Byrd | Board Member | 7 | $7,551 | $0 | $0 | $7,551 |
| Rodney Harrison | Board Member | 7 | $28.2K | $0 | $0 | $28.2K |
| Ryan Campbell | Board Member | 7 | $21.8K | $0 | $0 | $21.8K |
| Shawn Walling | Board Member | 7 | $15.8K | $0 | $0 | $15.8K |
| Stacey Parker | Board Member | 7 | $22.7K | $0 | $0 | $22.7K |
| Stephen Rhodes | Board Member | 7 | $21.8K | $0 | $0 | $21.8K |
| Steven Sheffield | Board Member | 7 | $22.6K | $0 | $0 | $22.6K |
| Terry Mitchell | Board Member | 7 | $20.9K | $0 | $0 | $20.9K |
| Terry Moseley | Board Member | 7 | $23.6K | $0 | $0 | $23.6K |
| Tom Duncan | Board Member | 7 | $24.9K | $0 | $0 | $24.9K |
| Tom Maddox | Board Member | 7 | $22.2K | $0 | $0 | $22.2K |
| Tom Stackhouse | Board Member | 7 | $23.1K | $0 | $0 | $23.1K |
| Vince Johnson | Board Member | 7 | $20.4K | $0 | $0 | $20.4K |
| Wayne Williams | Board Member | 7 | $4,650 | $0 | $0 | $4,650 |
| Willie Smith | Board Member | 7 | $24K | $0 | $0 | $24K |
| Willie Wright | Board Member | 7 | $21.3K | $0 | $0 | $21.3K |
Brad Kimbro
Board Member
$22.6K
Hrs/Wk
7
Compensation
$22.6K
Related Orgs
$0
Other
$0
Braxton Green
Board Member
$21.8K
Hrs/Wk
7
Compensation
$21.8K
Related Orgs
$0
Other
$0
Carl Goodson
Board Member
$14.2K
Hrs/Wk
7
Compensation
$14.2K
Related Orgs
$0
Other
$0
David Bailey
Board Member
$23.1K
Hrs/Wk
7
Compensation
$23.1K
Related Orgs
$0
Other
$0
Delaney Kervin
Board Member
$11.9K
Hrs/Wk
7
Compensation
$11.9K
Related Orgs
$0
Other
$0
Earl Johnson
Board Member
$15.3K
Hrs/Wk
7
Compensation
$15.3K
Related Orgs
$0
Other
$0
Gary Harrison
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Gerald Edmondson
Board Member
$23.1K
Hrs/Wk
7
Compensation
$23.1K
Related Orgs
$0
Other
$0
Hunter Robinson
Board Member
$6,400
Hrs/Wk
7
Compensation
$6,400
Related Orgs
$0
Other
$0
Isabell Boyd
Board Member
$20K
Hrs/Wk
7
Compensation
$20K
Related Orgs
$0
Other
$0
James Hall
Board Member
$13.2K
Hrs/Wk
7
Compensation
$13.2K
Related Orgs
$0
Other
$0
James May
Board Member
$1,100
Hrs/Wk
7
Compensation
$1,100
Related Orgs
$0
Other
$0
Jane Brunson
Board Member
$21.3K
Hrs/Wk
7
Compensation
$21.3K
Related Orgs
$0
Other
$0
Jeffrey Hodges
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Jimmy Ellis
Board Member
$6,200
Hrs/Wk
7
Compensation
$6,200
Related Orgs
$0
Other
$0
Joe Rone
Board Member
$7,551
Hrs/Wk
7
Compensation
$7,551
Related Orgs
$0
Other
$0
John Bartley
Board Member
$23.1K
Hrs/Wk
7
Compensation
$23.1K
Related Orgs
$0
Other
$0
Jon Cullimore
Board Member
$21.8K
Hrs/Wk
7
Compensation
$21.8K
Related Orgs
$0
Other
$0
Joseph Coleman
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Karen Moore
Board Member
$12.4K
Hrs/Wk
7
Compensation
$12.4K
Related Orgs
$0
Other
$0
Kim Jackson
Board Member
$15.6K
Hrs/Wk
7
Compensation
$15.6K
Related Orgs
$0
Other
$0
Kip Justice
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Marilyn Davis
Board Member
$22.2K
Hrs/Wk
7
Compensation
$22.2K
Related Orgs
$0
Other
$0
Mark Parker
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Randy Bush
Board Member
$14.2K
Hrs/Wk
7
Compensation
$14.2K
Related Orgs
$0
Other
$0
Ricky Jones
Board Member
$20.4K
Hrs/Wk
7
Compensation
$20.4K
Related Orgs
$0
Other
$0
Robert Byrd
Board Member
$7,551
Hrs/Wk
7
Compensation
$7,551
Related Orgs
$0
Other
$0
Rodney Harrison
Board Member
$28.2K
Hrs/Wk
7
Compensation
$28.2K
Related Orgs
$0
Other
$0
Ryan Campbell
Board Member
$21.8K
Hrs/Wk
7
Compensation
$21.8K
Related Orgs
$0
Other
$0
Shawn Walling
Board Member
$15.8K
Hrs/Wk
7
Compensation
$15.8K
Related Orgs
$0
Other
$0
Stacey Parker
Board Member
$22.7K
Hrs/Wk
7
Compensation
$22.7K
Related Orgs
$0
Other
$0
Stephen Rhodes
Board Member
$21.8K
Hrs/Wk
7
Compensation
$21.8K
Related Orgs
$0
Other
$0
Steven Sheffield
Board Member
$22.6K
Hrs/Wk
7
Compensation
$22.6K
Related Orgs
$0
Other
$0
Terry Mitchell
Board Member
$20.9K
Hrs/Wk
7
Compensation
$20.9K
Related Orgs
$0
Other
$0
Terry Moseley
Board Member
$23.6K
Hrs/Wk
7
Compensation
$23.6K
Related Orgs
$0
Other
$0
Tom Duncan
Board Member
$24.9K
Hrs/Wk
7
Compensation
$24.9K
Related Orgs
$0
Other
$0
Tom Maddox
Board Member
$22.2K
Hrs/Wk
7
Compensation
$22.2K
Related Orgs
$0
Other
$0
Tom Stackhouse
Board Member
$23.1K
Hrs/Wk
7
Compensation
$23.1K
Related Orgs
$0
Other
$0
Vince Johnson
Board Member
$20.4K
Hrs/Wk
7
Compensation
$20.4K
Related Orgs
$0
Other
$0
Wayne Williams
Board Member
$4,650
Hrs/Wk
7
Compensation
$4,650
Related Orgs
$0
Other
$0
Willie Smith
Board Member
$24K
Hrs/Wk
7
Compensation
$24K
Related Orgs
$0
Other
$0
Willie Wright
Board Member
$21.3K
Hrs/Wk
7
Compensation
$21.3K
Related Orgs
$0
Other
$0