2018-06-04T09:14:01-05:00 2017-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2017-01-01 390512153 OAKDALE ELECTRIC COOPERATIVE OAKD 6083724131 PO BOX 40 OAKDALE WI 54649 BRUCE ARDELT GENERAL MANAGER 6083724131 2018-05-30 true NATHAN KALEPP CPA P01320467 7158342001 2018-06-01 2017 2022-09-23 18:48:47Z BRUCE ARDELT PO BOX 128 OAKDALE WI 54649 38092533 false X WWW.OAKDALEREC.COM X 1936 WI TO PROVIDE MEMBERS WITH ELECTRICITY. 7 7 54 -20889 -20889 0 36745202 37919668 53914 59474 2473 -16161 36801589 37962981 0 2412568 2651221 296227 305327 0 0 34092794 35006433 36801589 37962981 0 83353530 87603303 45833376 48600009 37520154 39003294 TO PROVIDE MEMBERS WITH ELECTRICITY. false false TO PROVIDE MEMBERS WITH ELECTRICITY. false false false false false false false false false true false true 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 false false false true 228 0 54 true false false false false false 36506843 3075082 false X 7 7 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 6083724131 PO BOX 40 OAKDALE WI 546490128 ROBERT HESS PRESIDENT 9.25 X 12000 0 0 RICHARD BARRETT TREASURER 7.50 X 9000 0 0 RONALD CHURCHILL DIRECTOR 1.80 X 7200 0 0 JON WILLIAMS SECRETARY 2.60 X 6300 0 0 JAMES VAN WYCHEN DIRECTOR 3.75 X 6300 0 0 MARTIN POTTER DIRECTOR 3.70 X 6000 0 0 GREG EIRSCHELE VICE PRESIDE 1.80 X 4800 0 0 BRUCE ARDELT GENERAL MANA 40.00 X 196197 0 112487 GLENN PAMPUCH OPERATIONS M 40.00 X 109579 0 60085 ROSE BARTHOLOMEW MANAGER OF F 40.00 X 105642 0 65935 STEWART WALTERS CONSTRUCTION 40.00 X 101431 0 20710 SHANE ROWAN SYSTEM ENGIN 40.00 X 100336 0 44364 664785 303581 5 false true false ASPLUNDH PO BOX 75090 CHARLOTTE NC 28275 TREE TRIMMING 838621 KARCZ 977 YUREK ROAD PULASKI WI 54162 MAINTENANCE 122338 2 ELECTRIC REVENUE 221000 36493373 36493373 CAPITAL CREDITS AND RENT 900099 1426295 1426295 37919668 45025 45025 17545 3096 14449 14449 14449 105567 126456 -20889 -20889 MISCELLANEOUS NON-OPERATING I 900099 4728 4728 4728 37962981 36512550 -20889 1471320 2651221 305327 1650183 3028152 COST OF POWER 24212331 DISTRIBUTION - MAINTENANC 2004746 DISTRIBUTION - OPERATIONS 1265705 ADMINISTRATIVE AND GENERA 1125709 1719607 37962981 0 0 0 272586 119724 323031 361285 2648716 3161957 5105 3682 487258 601887 169671 161857 91830793 26645502 62446042 65185291 15081380 16163574 1919741 1844046 83353530 87603303 4156614 4413038 39645455 39551304 2031307 4635667 45833376 48600009 X 37520154 39003294 37520154 39003294 83353530 87603303 0 1483140 X false true X true false 91830793 26645502 65185291 65185291 INVESTMENTS IN ASSOCIATED COMPANIES 14662110 C NRUCFC CAPITAL TERM CERTIFICATES 980745 C PATRONAGE CAPITAL FROM OTHER COOPS 504619 C INVESTMENTS IN ASSOC ORGS 16100 C 16163574 DEFERRED CREDITS 4635667 4635667 37962981 37962981 37962981 35311760 35311760 2651221 2651221 37962981 SCHEDULE D, PAGE 4, PART XII, LINE 4B NET MARGINS - ALLOCATED TO MEMBERS 2,651,221 X true true X X false false false BRUCE ARDELT GENERAL MANAGER 196197 101895 10592 308684 GLENN PAMPUCH OPERATIONS MANAGER 109579 50731 9354 169664 ROSE BARTHOLOMEW MANAGER OF FINANCE 105642 54316 11619 171577 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE- MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON RETIREMENTS 138,675 MARGINS ALLOCATED TO MEMBERS 2,651,221 RETIREMENT OF PATRONAGE CAPITAL -1,306,756 TOTAL 1,483,140