2019-06-26T14:21:20-05:00 2018-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2018-01-01 730457520 SOUTHEASTERN ELECTRIC COOPERATIVE INC SOUT 5809242170 PO BOX 1370 DURANT OK 74702 JAMES FOX GM 5809242170 2019-06-18 true SEAN B DUNAHAY CPA P00086460 9187498337 2019-06-18 64.207.232.134 2019-06-26 14:21:20 CD P 4C8A41972BB33917DC249F0BC4823617510CB3CA 6F899C241B8E6E16B6B3FF0B9DE310D088781529 2018 2019-02-21 02:37:17Z LARRY SPEAKS 2012 STAR ROAD DURANT OK 74701 33075348 false X WWW.SE-COOP.COM X 1939 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 10 10 44 0 0 26414632 32732711 454539 293935 2110132 46903 28979303 33073549 0 765933 2131774 853876 819661 0 0 27739851 30122114 29359660 33073549 -380357 0 59900289 64037525 23384465 26082302 36515824 37955223 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false TO PROVIDE ELECTRICITY TO OUR MEMBERS - 17,421 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false 13 0 true 44 true false false false false false 29223648 3391861 false false false X 10 10 false false false false true true true true true false false false true true true false true true true false OK X SOUTHEASTERN ELECTRIC COOPERATIVE 5809242170 1514 E HWY 70 DURANT OK 74702 DAVID KELLY MEMBER 2.00 0.00 X 38497 0 0 DENNIS BOWEN VICE-PRESIDE 2.00 0.00 X 38357 0 0 ANTHONY DILLARD MEMBER 2.00 0.00 X 38217 0 0 ODIS WILLINGHAM PRESIDENT 4.00 0.00 X 38077 0 0 TRACY ROGERS MEMBER 2.00 0.00 X 37937 0 0 CASEY ROBINSON MEMBER 2.00 0.00 X 37377 0 0 JAMES DANCER MEMBER 2.00 0.00 X 37230 0 0 DAVID BLACKBURN MEMBER 3.00 0.00 X 30981 0 0 LLOYD OWENS SEC/TREAS 3.00 0.00 X 24724 0 0 STEVEN KELSO MEMBER 2.00 0.00 X 12926 0 0 JAMES FOX GM 40.00 0.00 X 150921 0 51232 LARRY SPEAKS GM/RETIRED 40.00 0.00 X 144087 0 3150 MICHAEL GREEN WORKING FORE 54.00 0.00 X 106819 0 29129 736150 83511 3 false true false METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 R/W TREE TRIMMI 1975239 METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 POWER LINES 1755695 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 R/W SPRAYING 219975 GUERNSEY CH & COMPANY 5555 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73112 ENGINEERING 125790 4 X SALES OF ELECTRICITY 221000 32050636 32050636 PATRONAGE DIVIDENDS 221000 642475 642475 SERVICE FEE REVENUE 221000 39600 39600 32732711 270185 270185 43447 43447 43447 43447 23750 23750 23750 23750 3245 1799 1446 1446 NON-OPERATING INCOME 2010 2010 2010 33073549 32732711 340838 2131774 683713 135948 756329 1986435 COST OF POWER 21500388 DISTRIBUTION 3835436 CONSUMER EXPENSE 1435834 GENERAL & ADMINISTRATIVE 607692 33073549 0 0 0 1128948 2935513 2133081 1450429 303823 372011 714778 603430 63990793 18125998 43229069 45864795 12390590 12811347 59900289 64037525 4318803 4346663 19065662 21735639 23384465 26082302 X 53615 54440 1184859 1338872 35277350 36561911 36515824 37955223 59900289 64037525 X 0 1439399 X false true X true false 303945 303945 2753091 1123697 1629394 60933757 17002301 43931456 45864795 X 33073549 33073549 33073549 30941775 30941775 2131774 2131774 33073549 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE 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 COOPERATIVE 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 2,131,774 X X X false false false JAMES FOX GM 148821 2100 39196 12036 202153 SCHEDULE J, PART III PART II, COLUMN C: INCLUDED IN THIS AMOUNT IS THE INCREASE OR DECREASE IN ACTUARIAL VALUE OF RS DEFINED BENEFIT PENSION PLAN. THIS INCREASE OR DECREASE DOES NOT REPRESENT CASH PAYMENTS UNDER THE PLAN. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAW ARTICLES III AND IV. FORM 990, PAGE 6, PART VI, LINE 7B YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VIII FORM 990, PART IX THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSES CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 825 INCREASE IN OTHER EQUITIES 154,013 PATRONAGE DIVIDEND ALLOCATION 2,131,774 RETIREMENT OF PATRONAGE CAPITAL -847,213 TOTAL 1,439,399