2019-06-28T14:08:11-05:00 2018-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2018-01-01 730543457 COOKSON HILLS ELECTRIC COOPERATIVE INC COOK 9189674614 PO BOX 539 STIGLER OK 74462 JULIA ORME GENERAL MANAGER 2019-06-25 true SEAN B DUNAHAY CPA P00086460 9187498337 2019-06-11 64.207.232.134 2019-06-28 14:08:11 CD P 4C8A41972BB33917DC249F0BC4823617510CB3CA 003FB1185ECEAC881910493D25B957876940FEAE 2018 2019-02-21 02:37:17Z JULIA ORME PO BOX 539 STIGLER OK 74462 35583575 false X WWW.COOKSONHILLS.COM X 1945 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 58 0 0 30848798 35073130 1653058 320218 180559 187993 32682415 35581341 0 2758249 2148634 1701022 1180719 0 0 28223144 32251988 32682415 35581341 0 80781656 83240200 43079311 44065633 37702345 39174567 X TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 35581341 TO PROVIDE ELECTRICITY TO OUR MEMBERS - 24,619 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. TO PROVIDE ELECTRICITY TO MEMBERS. 35581341 false false false false false false false false false true true false false true 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 true false false true 19 0 true 58 true false false false false false 33914356 673386 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false OK X CHRIS MORRIS 8003282368 PO BOX 539 STIGLER OK 74462 WILLIAM T MILLS TRUSTEE 9.90 0.00 X 24799 0 0 JOE E OGLE VICE PRESIDE 4.00 0.00 X X 24799 0 0 ROCKY J WOODS SR TRUSTEE 5.00 0.00 X 23968 0 0 KENNETH W KELLEY PRESIDENT 3.80 0.00 X X 23023 0 0 RONNIE PEVEHOUSE TRUSTEE 2.10 0.00 X 21420 0 0 JOE F FALLEUR BOARD V-PRES 1.50 0.00 X 17779 0 0 THERON CROISANT SECRETARY/TR 7.20 0.00 X X 9434 0 0 KENDALL BECK GENERAL MANA 20.90 0.00 X 187039 0 8362 JULIA ORME GENERAL MANA 44.30 0.00 X 141126 0 102014 RANDALL MAYHALL CFO 13.70 0.00 X 35318 0 0 ERIC JOHNSON DIR. OF OPER 41.10 0.00 X 139452 0 75626 REUBEN KEMP WORKING FORE 51.50 0.00 X 100820 0 49837 MARK BLAYLOCK DIRECTOR OF 40.70 0.00 X 100681 0 95222 849658 331061 5 false true false WEST TREE SERVICE INC 6300 FORBING RD LITTLE ROCK AR 72209 RIGHT OF WAY 951065 GORDON CONSTRUCTION CO INC 905 WEST MAIN ST STIGLER OK 74462 LINE CONSTR 413201 PROGRESSIVE SOLUTIONS PO BOX 1130 MARSHALL AR 72650 RIGHT OF WAY 202580 OSMOSE UTILITIES SERVICES INC PO BOX 8000 BUFFALO NY 14267 POLE INSPECTION 103066 4 RESIDENTIAL SALES 221000 28148124 28148124 COMM & INDUS SALES <50 KVA 221000 2526698 2526698 COMM & INDUS SALES > 50 KVA 221000 1860984 1860984 PATRONAGE DIV - G&T 221000 1120385 1120385 AGRICULTURAL SALES 221000 592722 592722 824217 824217 35073130 312218 312218 187805 187805 187805 187805 8000 8000 8000 8000 2422 2234 188 188 35581341 35073130 508211 2148634 619082 561637 1568239 2532108 COST OF POWER 20641957 DISTRIBUTION 4979853 CONSUMER EXPENSE 1056706 GEN & ADMIN 772165 700960 35581341 0 0 0 X 902893 1160296 4837836 5271845 2548369 2224300 757446 736407 1571992 918694 83828768 28883241 53431926 54945527 16051031 16859020 680163 1124111 80781656 83240200 3820806 3609183 37637462 38682908 1621043 1773542 43079311 44065633 X 111755 106855 1377465 1744432 36213125 37323280 37702345 39174567 80781656 83240200 X 0 1472222 X false true X true false 130483 130483 83698285 28883241 54815044 54945527 INVESTMENT IN ASSOCIATED ORGANIZATIO 16859020 C 16859020 ACCUM PROVISION FOR BENEFITS 1158508 OTHER DEFER CREDIT - CONS ENERGY 539299 CONSTRUCTION ADVANCE 77405 OTHER DEFERE CREDIT CABLE TV -1670 1773542 X 35581341 35581341 35581341 33432707 33432707 2148634 2148634 35581341 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. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 2,148,634 X X X X X false false false KENDALL BECK GENERAL MANAGER 178145 8894 8362 195401 JULIA ORME GENERAL MANAGER 133890 7236 79553 22461 243140 ERIC JOHNSON DIR. OF OPERATIONS 131656 7796 57257 18369 215078 REUBEN KEMP WORKING FOREMAN 95506 5314 33434 16403 150657 MARK BLAYLOCK DIRECTOR OF OPER 96173 4508 73091 22131 195903 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ELECTRICITY TO MEMBERS. 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 FORM 990 TO BE PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE IS PROVIDED A PERSONNEL POLICY MANUAL AND EACH TRUSTEE IS PROVIDED A BOARD POLICY MANUAL THAT INCLUDES THE CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. LOCATED AT 1002 E. MAIN, STIGLER OK, 74462 FORM 990, PART X 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 EXPENSE 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 5 - OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND ALLOCATION 2,148,634 NET INCREASE IN PATR CAP CREDIT 366,967 DECREASES IN MEMBERSHIPS -4,900 RETIREMENT OF CAPITAL CREDITS -797,386 OTHER DECREASES IN EQUITY -241,093 TOTAL 1,472,222 COOKSON HILLS FOUNDATION PO BOX 593 STIGLER OK 74462 731601191 CHARITY OK 501C3 10 CHEC false false false false false false false false false false false false false false false false false false true false COOKSON HILLS FOUNDATION R 81880 ACCRUAL