2019-11-14T10:03:34-06:00 2018-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2018-01-01 740880813 SAN PATRICIO ELECTRIC COOPERATIVE INC SANP 3613642220 PO DRAWER 400 SINTON TX 78387 RONALD D HUGHES GEN MANAGER 3613642220 2019-10-22 true DAVID J MORALES P00029057 3619931000 2019-11-14 167.68.16.49 2019-11-14 10:03:34 CS P C31A8EC2A33DED74E1585005B3581F7861D4C6B0 093CCBC991077C08B856D9BD8443907B717A7BF5 2018 2020-03-31 21:24:44Z RONALD D HUGHES 215 WHITE LANE BEEVILLE TX 78102 30487261 false X WWW.SANPATRICIOELECTRIC.ORG X 1938 TX SALE OF ELECTRIC ENERGY TO MEMBERS. 8 8 36 0 0 28710929 29998076 330814 383700 78745 33561 29120488 30415337 0 0 3183117 3216368 0 0 23094177 24204142 26277294 27420510 2843194 2994827 74054086 77802755 33582076 35482783 40472010 42319972 SALE OF ELECTRIC ENERGY TO MEMBERS. false false 25922562 SALE OF ELECTRIC ENERGY. 25922562 false false false false false false false false false true true false false true false 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 true false false true 33 0 true 36 true false false false false false 28717580 1756292 false false false X 8 8 true false false false false true true true true true false true true true true true true true true false X ROSE LUJAN 3613642220 402 E SINTON STREET SINTON TX 78387 TOM MAYO PRESIDENT 4.00 X X 8000 0 0 JIM BASSETT VICE PRESIDE 6.50 X X 8700 0 0 CLYDE STEWART SECRETARY/TR 9.75 X X 11400 12000 0 DAREN WILDER DIRECTOR 5.50 X 10500 0 0 AARON SALGE DIRECTOR 4.25 X 9000 0 0 BOBBY BAUCH DIRECTOR 10.00 X 9600 14000 0 TRYNE W MENGERS DIRECTOR 2.75 X 6000 0 0 RONALD D HUGHES GEN MANAGER 40.00 X 175579 0 44542 238779 26000 44542 1 false true false TEXAS ELECTRIC COOPERATIVES INC 1122 COLORADO ST 24TH FLOOR AUSTIN TX 78701 INVENTORY 1779728 URBAN ELECTRICAL SERVICES PO BOX 219 CARRIZO SPRINGS TX 78834 ELECTRICAL 1241340 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 873890 NRECA 4301 WILSON BLVD ARLINGTON VA 22203 HEALTH INS 613620 NISC PO BOX 1147 MANDAN ND 58554 BILLING/ACCT SW 210352 5 SALE OF ELECTRICAL ENERGY 28717580 28717580 OTHER CAPITAL CREDITS & PATRO 1115019 1115019 OTHER ELECTRIC REVENUE 165477 165477 29998076 383700 383700 22778 22778 22778 22778 69329 71924 -2595 -2595 GAIN/LOSS ON SALE OF PROPERTY 13378 13378 13378 30415337 30011454 403883 283321 283321 1982322 1653473 328849 191614 161117 30497 592399 472097 120302 166712 127408 39304 26996 26996 19478 19478 54048 54048 63868 63868 56511 56511 30205 30205 185302 185302 58017 58017 46262 46262 1341790 1341790 1930914 1930914 75735 75735 PURCHASE POWER 17189923 17189923 DISTRIBUTION EXPENSE - MA 1840911 1840911 DISTRIBUTION EXPENSE - OP 705276 705276 CONSUMER ACCOUNTS EXPENSE 419305 419305 159601 16480 143121 27420510 25922562 1497948 0 679706 1771421 850000 2865504 1456456 1428497 3315 24500 125081 113374 61877473 11171262 51185685 50706211 18585927 19676276 1167916 1216972 74054086 77802755 1755862 1497913 31288895 33441405 537319 543465 33582076 35482783 X 33665 31735 40438345 42288237 40472010 42319972 74054086 77802755 X 2994827 -1146865 X false true X true false 61797676 11091465 50706211 79797 79797 50706211 SOUTH TEXAS ELECTRIC 17975874 F CAPITAL TERM CERTIFICATES OF THE NRU 677462 F TEXAS ELECTRIC COOPERATIVE, INC. 574410 F OTHER 338698 F NATIONAL RURAL UTILITIES COOP. FINAN 109832 F 19676276 OTHER CURRENT & ACCRUED LIABILITIES 273973 CONSUMER DEPOSITS 270240 DEFERRED CREDITS -748 543465 30415337 30415337 30415337 27420510 27420510 27420510 X X false false false RONALD D HUGHES GEN MANAGER 162164 13415 19206 25336 220121 FORM 990, PAGE 6, PART VI, LINE 2 AARON SALGE TRYNE MENGERS DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT THE GOVERNING BODY OF BOARD MEMBERS OF THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 9 RONALD D. HUGHES 215 WHITE LANE BEEVILLE, TX 78102 FORM 990, PAGE 6, PART VI, LINE 11B SAN PATRICIO ELECTRIC COOPERATIVE PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW THE FORM 990. THE GENERAL MANAGER THOROUGHLY REVIEWS THE 990 BEFORE IT IS ACTUALLY FILED. ALL OF THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE RETURN AND HAVE THE OPPORTUNITY TO COMMENT PRIOR TO FINALIZING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C SAN PATRICIO COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH AN ANNUAL STATEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION POLICY IN PLACE WHICH IS SET BY THE BOARD OF DIRECTORS BASED UPON GROUP VII MANAGERS. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPENSATION POLICY IN PLACE WHICH IS REVIEWED ANNUALLY AT THE TIME OF BUDGET PREPARATION AND COMPARED TO NATIONAL AND STATEWIDE AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 SAN PATRICIO ELECTRIC COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS INFORMATION. FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS -1,930 RETIREMENT OF CAPITAL CREDITS -842,104 DECREASE IN OTHER EQUITIES -302,831 TOTAL -1,146,865 SAN PATRICIO ELECTRIC EDUCATION TRU POST OFFICE BOX 400 SINTON TX 783870400 742915182 EDUC SCHOL TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false