2020-11-11T14:41:33-06:00 2020-06-30 630510739 WEAR HOWELL STRICKLAND QUINN &LAWLLC 1323 STRATFORD RD SE DECATUR AL 356016029 990 2019-07-01 630052772 CULLMAN ELECTRIC COOPERATIVE CULL 2567373200 PO BOX 1168 CULLMAN AL 350561168 TIM CULPEPPER CEO 2567373265 2020-11-15 true LYNN REEVES P00660671 2563538902 2020-11-06 96.27.151.146 2020-11-11 14:41:33 CS P E7D7507C3827948E52A42F270FD5521A558E7372 C6C09DD5B11763D13C5926D7434ABBC8FEE01EA4 2019 2021-04-22 16:20:28Z TIM CULPEPPER 117305438 false X WWW.CULLMANEC.COM X 1936 AL CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. 9 9 108 1039491 171622 0 117377460 113159088 1173561 666702 3536591 3479648 122087612 117305438 0 0 7003345 8086930 0 0 109423029 106593076 116426374 114680006 5661238 2625432 212014988 213524671 96251854 94645461 115763134 118879210 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 114680006 113159088 TO PROVIDE ELECTRIC SERVICE AND RELATED SERVICES TO MEMBERS. 114680006 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 61 0 true 108 true true true false false false false 113155682 4149756 false false false X 9 9 false false false false true true false true true false false true 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 226831 0 44548 JERRY WEATHERSBY CFO 45.00 X 159317 0 52498 WADE YARBROUGH MANAGER OF O 50.00 X 126555 0 56121 TERRY GRAHAM MANAGER, KEY 45.00 X 136220 0 44369 WILLIAM LINK LINEMAN 48.00 X 120744 0 33016 JUSTIN LEE MANAGER OF E 50.00 X 122013 0 19449 ROBERT TIDWELL JR CHAIRPERSON 1.47 X X 19990 0 0 CHAD ALEXANDER TREASURER 2.04 X X 19390 0 0 DARYL CALVERT TRUSTEE 2.02 X 19390 0 0 LYNDA CARTER SECRETARY 4.37 X X 19390 0 0 DAVID HEMBREE TRUSTEE 4.90 X 19390 0 0 JAMES FIELDS JR VICE CHAIRPE 2.96 X X 19390 0 0 LISA WEEKS TRUSTEE 2.18 X 19390 0 0 PHILLIP GARRISON TRUSTEE 2.71 X 18790 0 0 SHEILA SIZEMORE TRUSTEE 2.35 X 18440 0 0 1065240 250001 6 false true false LEE ELECTRICAL CONSTRUCTION INC PO BOX 55 ABERDEEN NC 28315 OVERHEAD CONTRA 3198181 DAVEY TREE EXPERT CO 1500 NORTH MANTUA STREET KENT OH 44240 RIGHT OF WAY CL 2028867 AUBREY SILVEY ENTERPRISES INC PO BOX 890093 CHARLOTTE NC 28289 SUBSTATION CONT 1216283 EVERGREEN TREE AND RIGHT OF WAY SERV 280 CARTBODY ROAD CARROLTON GA 30116 RIGHT OF WAY CL 727082 UTILITY LINES CONSTRUCTION SERVICES 617 NORTH 13TH STREET BIRMINGHAM AL 35203 UNDERGROUND CON 404291 5 ELECTRIC SALES 221000 113155682 113155682 RESALE 541519 3406 3406 113159088 666702 666702 2272530 2272530 2272530 2272530 CONTRACT BILLINGS 541519 1036085 1036085 PATRONAGE CAPITAL 900099 170397 170397 MISCELLANEOUS NON OPERATING 636 636 1207118 117305438 113326715 1039491 2939232 5955283 5955283 2131647 2131647 58972 58972 2163993 2163993 2384393 2384393 7682939 7682939 COST OF POWER 80932756 80932756 DISTRIBUTION-MAINTENANCE 5097158 5097158 TAXES 4147225 4147225 OTHER EXPENSES 4122392 4122392 3248 3248 114680006 114680006 0 0 2319064 3736060 26542485 18073937 14289282 13499725 4523850 4022243 1235698 2958671 2997844 2517056 257065882 91554468 156961677 165511414 2897165 2946377 247923 259188 212014988 213524671 21068909 21388197 67152357 66101465 8030588 7155799 96251854 94645461 X 174120 177175 115589014 118702035 115763134 118879210 212014988 213524671 X 2625432 490644 X false true X true false 1064249 1064249 8589044 4459510 4129534 9043118 5287651 3755467 238369471 81807307 156562164 165511414 ADVANCE FOR CONSERVATION LOANS 3945927 MEMBER DEPOSITS 2608048 POST RETIREMENT HEALTH BENEFITS 601824 7155799 117305438 117305438 117305438 113826626 113826626 853380 853380 114680006 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRACT BILLING EXPENSES 853,380 X false false false TIM CULPEPPER CEO 217651 9180 44083 465 271379 JERRY WEATHERSBY CFO 150857 8460 41924 10574 211815 WADE YARBROUGH MANAGER OF OPERATION 124254 2301 55656 465 182676 TERRY GRAHAM MANAGER, KEY ACCOUNT 119287 16933 39231 5138 180589 WILLIAM LINK LINEMAN 120744 20404 12612 153760 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 PERFORMED THE INITIAL REVIEW. THE COOPERATIVE'S CEO REVIEWED THE REPORT. THE COOPERATIVE'S GOVERNING BOARD WAS PROVIDED A COPY OF THE REPORT AND REVIEWED 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 POST-RETIREMENT BENEFITS ADJUSTMENT 487,589 CHANGE IN MEMBERSHIPS 3,055 TOTAL 490,644 COOPERATIVE CONNECTION LLC PO BOX 1168 CULLMAN AL 350561168 844966010 INTERNET AL 515139 1196053 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