2021-11-08T16:37:39-06:00 2021-06-30 630510739 WEAR HOWELL STRICKLAND QUINN &LAWLLC 1323 STRATFORD RD SE DECATUR AL 356016029 990 2020-07-01 630052772 CULLMAN ELECTRIC COOPERATIVE CULL 2567373200 PO BOX 1168 CULLMAN AL 350561168 TIM CULPEPPER CEO 2567373265 2021-11-15 true TIM CULPEPPER 999009999 LYNN REEVES P00660671 2563538902 2021-11-03 2020 2022-09-23 18:48:47Z TIM CULPEPPER 119158465 false X WWW.CULLMANEC.COM X 1936 AL CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. 9 9 116 1175739 0 113159088 115161555 666702 190300 3479648 3806610 117305438 119158465 0 0 8086930 7202369 0 0 106593076 107010969 114680006 114213338 2625432 4945127 213524671 231310688 94645461 107648142 118879210 123662546 CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS LOCATED IN FOUR NORTH ALABAMA COUNTIES WHILE ADHERING TO THE FOLLOWING VALUES: COMMITMENT, ACCOUNTABILITY, RELIABILITY AND EFFICIENCY. false false 114213338 115161555 TO PROVIDE ELECTRIC SERVICE AND RELATED SERVICES TO MEMBERS. 114213338 false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false true true false false true 70 0 true 116 true true true false false false false 115158032 3996910 false false false X 9 9 false false false false true true false true true false false false true true true true true true false false AL X C JERRY WEATHERSBY 2567373200 1749 EVA ROAD NE CULLMAN AL 35055 TIM CULPEPPER CEO 50.00 X 250265 0 59364 JERRY WEATHERSBY CFO 45.00 X 196730 0 62141 TERRY GRAHAM MANAGER, KEY 45.00 X 203606 0 50154 KIM ARNDT MANAGER OF M 45.00 X 173825 0 54572 PATRICK WEISSEND MANAGER OF P 50.00 X 140462 0 60114 ERNEST GEISEN LINEMAN 50.00 X 137643 0 45287 AARON QUICK LINEMAN 50.00 X 141258 0 14554 ROBERT TIDWELL JR CHAIRPERSON 1.47 X X 20590 0 0 CHAD ALEXANDER TREASURER 2.04 X X 19990 0 0 DARYL CALVERT TRUSTEE 2.02 X 19990 0 0 LYNDA CARTER SECRETARY 4.37 X X 19990 0 0 DAVID HEMBREE TRUSTEE 4.90 X 19990 0 0 JAMES FIELDS JR VICE CHAIRPE 2.96 X X 19990 0 0 LISA WEEKS TRUSTEE 2.18 X 19990 0 0 PHILLIP GARRISON TRUSTEE 2.71 X 19840 0 0 SHEILA SIZEMORE TRUSTEE 2.35 X 18940 0 0 1423099 346186 7 false true false LEE ELECTRICAL CONSTRUCTION INC PO BOX 55 ABERDEEN NC 28315 OVERHEAD CONTRA 3239637 DAVEY TREE EXPERT CO 1500 NORTH MANTUA STREET KENT OH 44240 RIGHT OF WAY CL 2770477 FIBERRISE COMMUNICATIONS LLC 12060 COUNTY LINE ROAD SUITE J-239 MADISON AL 35756 FIBER CONSULTAN 1773401 EVERGREEN TREE AND RIGHT OF WAY SERV 280 CARTBODY ROAD CARROLTON GA 30116 RIGHT OF WAY CL 1005827 AUBREY SILVEY ENTERPRISES INC PO BOX 890093 CHARLOTTE NC 28289 SUBSTATION CONT 830401 5 ELECTRIC SALES 221000 115158033 115158033 RESALE 541519 3522 3522 115161555 190300 190300 2459245 2459245 2459245 2459245 CONTRACT BILLINGS 541519 1051961 1051961 PATRONAGE CAPITAL 900099 173384 173384 SPROUT FIBER INTERNET 541519 120256 120256 1764 1764 1347365 119158465 115333181 1175739 2649545 5305894 5305894 1896475 1896475 47279 47279 2094370 2094370 2402934 2402934 8075057 8075057 COST OF POWER 79741716 79741716 OTHER EXPENSES 5718387 5718387 DISTRIBUTION-MAINTENANCE 4737188 4737188 TAXES 4192275 4192275 1763 1763 114213338 114213338 0 0 3736060 1609291 18073937 18122016 13499725 13453352 4022243 2917646 2958671 6610860 2517056 2305244 280389451 97376417 165511414 183013034 2946377 2980162 259188 299083 213524671 231310688 21388197 22688819 66101465 78633814 7155799 6325509 94645461 107648142 X 177175 181080 118702035 123481466 118879210 123662546 213524671 231310688 X 4945127 -161791 X false true X true false 896692 896692 10190893 4739385 5451508 17352915 6019041 11333874 251948951 86617991 165330960 183013034 ADVANCE FOR CONSERVATION LOANS 2857701 MEMBER DEPOSITS 2661807 POST RETIREMENT HEALTH BENEFITS 806001 6325509 119452096 1216791 1216791 118235305 923160 923160 119158465 114506969 1216791 1216791 113290178 923160 923160 114213338 SCHEDULE D, PAGE 4, PART XI, LINE 2D TVA PANDEMIC RELIEF CREDIT 1,216,791 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRACT BILLING EXPENSES NETTED WITH REVENUE 893,554 MISC. EXPENSES 24,319 MISC REVENUE 1,765 GROSS RESALE REVENUE 3,522 SCHEDULE D, PAGE 4, PART XII, LINE 2D TVA PANDEMIC RELIEF CREDIT 1,216,791 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRACT BILLING EXPENSES NETTED WITH REVENUE 893,554 MISC. EXPENSES 24,319 MISC REVENUE 1,765 GROSS RESALE REVENUE 3,522 X false false false TIM CULPEPPER CEO 241825 8440 58879 485 309629 JERRY WEATHERSBY CFO 177782 18948 50557 11584 258871 TERRY GRAHAM MANAGER, KEY ACCOUNT 190543 13063 44589 5565 253760 KIM ARNDT MANAGER OF MEMBER SE 156040 17785 41489 13083 228397 PATRICK WEISSEND MANAGER OF PURCHASIN 138663 1799 46453 13661 200576 ERNEST GEISEN LINEMAN 135863 1780 45287 182930 AARON QUICK LINEMAN 141258 14069 485 155812 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS, THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER PERFORM THE INITIAL REVIEW. THE COOPERATIVE'S CEO REVIEWS THE REPORT. THE COOPERATIVE'S GOVERNING BOARD IS PROVIDED A COPY OF THE REPORT AND REVIEWS THE REPORT AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL TRUSTEES, APPLICABLE MANAGEMENT TEAM MEMBERS AND SELECTED EMPLOYEES TO BE RETURNED TO THE CEO OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. DURING THIS TIME COMPENSATION IS REVIEWED AND THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, MAKES THEIR RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 CULLMAN ELECTRIC COOPERATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9 CHANGE IN MEMBERSHIPS 3,905 POST-RETIREMENT BENEFITS ADJUSTMENT -165,696 TOTAL -161,791 COOPERATIVE CONNECTION LLC PO BOX 1168 CULLMAN AL 350561168 844966010 INTERNET AL 1172217 811801 N/A OPERATION ROUND-UP OF CULLMAN AND WINSTON COUNTIES PO BOX 1168 CULLMAN AL 350561168 631284255 EDUCATIONA AL 501C3 10 N/A false false false false false false false false false false false false false false true true false false false false