2023-05-02T14:28:35-04:00 2022-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2022-01-01 720323335 SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION SOUT 3378965384 2727 SE EVANGELINE THRUWAY LAFAYETTE LA 70508 GLENN A TAMPORELLO GENERAL MANAGER CEO 3378965384 2023-04-28 true GLENN TAMPORELLO 999009999 false MICHAEL K BURKE CPA P00054433 9187498337 2023-04-28 2022 2023-04-26 12:10:37Z GLENN A TAMPORELLO PO BOX 90866 LAFAYETTE LA 705090866 295961084 false X X 1937 LA DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS 10 8 291 0 5302335 0 237870940 293882456 1560051 1427981 604251 471137 245337577 295781574 94733 70540 10150467 6969139 24018167 24987324 0 0 211050087 264017720 245313454 296044723 24123 -263149 508237761 535248299 235761341 253484466 272476420 281763833 X DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS false false DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS. DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS false false false false false false false false false true false false true true true true false false false false false false false false false false true true true false false false false true false false false false false false true false false true 111 0 291 true false false false false false 293882456 1317353 false false false X 10 8 false false false false true true true true true false false true true true true true true true true false LA X THE CORPORATION 3378965384 2727 SE EVANGELINE THRUWAY LAFAYETTE LA 705080866 KATHERINE H DOMINGUE ASSISTANT GM 50.00 X 276390 0 210610 GLENN A TAMPORELLO GENERAL MANA 50.00 X 417674 0 39431 JOHN B MECHE KEY EMPLOYEE 50.00 X 204622 0 99200 JAMES E LAQUE JR KEY EMPLOYEE 50.00 X 260525 0 35029 CHARLES D MOORE EMPLOYEE 50.00 X 165773 0 69046 NICOLE C CLEMENTS CFO 50.00 X 131655 0 90652 GLENN M ANGELLE EMPLOYEE 50.00 X 187158 0 29700 NICHOLAS D VINCENT EMPLOYEE 50.00 X 137116 0 55569 KEVIN L GUIDRY EMPLOYEE 50.00 X 136153 0 52976 ERIC D BELLARD EMPLOYEE 50.00 X 133266 0 52495 JOSEPH D SIMON JR PRESIDENT 12.00 X X 42562 0 0 DON L RESWEBER DIRECTOR 8.00 0.25 X 40525 0 0 JEREMY P MELANCON DIRECTOR 8.00 X 34989 0 0 CARL J COMEAUX 2ND VICE PRE 8.00 0.25 X X 34754 0 0 JOHN B MEAUX SECRETARY/TR 8.00 X X 33605 0 0 BRYAN G LEONARDS SR DIRECTOR 8.00 0.25 X 33567 0 0 CHARLES SONNIER DIRECTOR 8.00 X 31708 0 0 GARY J SMITH DIRECTOR 8.00 X 30909 0 0 GARY SOILEAU 1ST VICE PRE 8.00 0.25 X X 30827 0 0 JEFF DAIGLE DIRECTOR 8.00 0.25 X 20438 0 0 MERLIN YOUNG DIRECTOR 1.00 X 4258 0 0 REMIE MCGEE JR RETIRED DIRE X 3491 0 0 2391965 734708 47 true true false ELSTER SOLUTIONS LLC-HONEYWELL 208 S ROGER LANE RALEIGH NC 27610 METER INSTALL 6183246 STUART C IRBY CO PO BOX 843959 DALLAS TX 75284 ELECTRIC CONSTR 4337030 GRESCO UTILITY SUPPLY INC PO BOX 932918 ATLANTA GA 31193 ELECTRIC CONSTR 3215647 WESCO DISTRIBUTION CO PO BOX 676780 DALLAS TX 75267 2231591 ASPLUNDH TREE EXPERT CO 12450 SHORTCUT ROAD SUITE G BILOXI MS 39532 ROW CONTRACTOR 1943689 50 SALE OF ELECTRICITY 293882456 293882456 293882456 1141511 1141511 471137 471137 471137 471137 465980 179510 286470 286470 286470 295781574 293882456 1899118 31540 39000 6969139 2103932 3491 12800606 3396820 5585480 1096995 854591 67431 200228 5972549 22073252 COST OF POWER 214114672 TRANSMISSION AND DISTRIBU 6958974 TAXES 6207150 EQUIPMENT RENT & MAINT. E 4874678 2694195 296044723 0 0 0 29215 27450 8951630 20589881 32587451 23978955 4281013 6755488 885732 1012935 638907025 190082697 434099585 448824328 5569794 5859933 21833341 28199329 508237761 535248299 19198475 26106349 194044738 208307725 22518128 19070392 235761341 253484466 X 405470 410670 196940 196940 271874010 281156223 272476420 281763833 508237761 535248299 X -263149 9550562 X false true X true false 14177717 14177717 621785176 189186408 432598768 2944132 896289 2047843 448824328 ACCRUALS AND UNBILLED REVENUES 23326864 REG ASSET - HURRICANCE DELTA/LAURA 4714390 R&S PREPAYMENT 158075 28199329 ACCUMULATED OPERATION PROV.-FASB 106 21294863 CONSUMER DEPOSITS 6076515 DEFERRED CREDITS 607486 UNRECOGNIZED LOSS(GAIN) -8908472 19070392 X 295781574 295781574 295781574 289075584 289075584 6969139 6969139 296044723 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 6,969,139 true CATHOLIC SERVICES OF ACADIANA INC 405 ST JOHN STREET LAFAYETTE LA 70501 720977497 3 12000 28 1 SCHOLARSHIPS 30 39000 X X X false false false KATHERINE H DOMINGUE ASSISTANT GM 262975 6900 6515 192405 18205 487000 GLENN A TAMPORELLO GENERAL MANAGER CEO 350366 31900 35408 18300 21131 457105 JOHN B MECHE KEY EMPLOYEE 193517 6900 4205 79593 19607 303822 JAMES E LAQUE JR KEY EMPLOYEE 241430 6900 12195 14759 20270 295554 CHARLES D MOORE EMPLOYEE 155664 6900 3209 61141 7905 234819 NICOLE C CLEMENTS CFO 122708 6463 2484 74006 16646 222307 GLENN M ANGELLE EMPLOYEE 168750 6900 11508 10320 19380 216858 NICHOLAS D VINCENT EMPLOYEE 132305 4623 188 36954 18615 192685 KEVIN L GUIDRY EMPLOYEE 131167 4711 275 34331 18645 189129 ERIC D BELLARD EMPLOYEE 126194 6135 937 34125 18370 185761 REMIE MCGEE JR RETIRED DIRECTOR 3491 3491 PAM MEAUX FAMILY 66034 EMPLOYMENT false JUSTIN YOUNG FAMILY 90214 EMPLOYMENT false BRENNAN BREAUX FAMILY 65594 EMPLOYEMNT false FORM 990, PAGE 2, PART III, LINE 4D DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WAGE RANGE STUDIES INCLUDE A COMPARISON OF WAGES AND SALARIES OF COMPARABLE POSITIONS IN THE LOCAL MARKET, COMPETITORS IN THE SAME INDUSTRY, NRECA COMPENSATION STUDIES, INDEPENDENT COMPENSATION STUDIES FROM COMPARABLE-SIZED COOPERATIVES, ETC. THESE COMPARISONS ARE REVIEWED BY THE COMPENSATION COMMITTEE AND PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 A. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND - ALLOCATED 6,969,139 INCREASE IN MEMBERSHIPS 5,200 INCREASE IN AOCI 3,560,951 RETIREMENTS OF CAPITAL CREDITS -984,728 TOTAL 9,550,562 SLEMCO ELECTRIC FOUNDATION PO BOX 90866 LAFAYETTE LA 70509 721284021 DONATIONS LA 501C3 10 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false LOUISIANA RURAL ELECTRIC ASSOC PO BOX 90866 LAFAYETTE LA 70509 721471114 EDUCATION LA 501C6 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false false false false false false false false false false false false false false true true false true true false SLEMCO ELETRIC FOUNDATION N 1 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC N 1 ACCRUAL SLEMCO ELECTRIC FOUNDATION O 104138 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC O 26856 ACCRUAL SLEMCO ELECTRIC FOUNDATION Q 21420 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC Q 14295 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC R 92734 ACCRUAL SLEMCO ELECTRIC FOUNDATION R 481050 ACCRUAL