2018-10-15T12:02:28-05:00 2018-06-30 630510739 WEAR HOWELL STRICKLAND QUINN &LAWLLC 1323 STRATFORD RD SE DECATUR AL 356016029 990 2017-07-01 630052772 CULLMAN ELECTRIC COOPERATIVE CULL 2567373200 PO BOX 1168 CULLMAN AL 350561168 TIM CULPEPPER CEO 2567373265 2018-10-15 true LYNN REEVES P00660671 2563538902 2018-10-10 96.27.151.146 2018-10-15 12:02:28 CD P 7842EDCE1B4B1014E63F9F22F81F9E97C00A3ED1 C6C09DD5B11763D13C5926D7434ABBC8FEE01EA4 2017 2018-06-14 16:35:46Z TIM CULPEPPER 119843246 false X WWW.CULLMANEC.COM X 1936 AL CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. 9 9 119 985123 226276 0 111915579 114634393 487478 1056382 3158403 4152471 115561460 119843246 0 0 7378823 7325545 0 0 103241911 107981584 110620734 115307129 4940726 4536117 202022718 206304242 96705236 96207556 105317482 110096686 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 115307129 114634393 TO PROVIDE ELECTRIC SERVICE AND RELATED SERVICES TO MEMBERS. 115307129 false false false false false false false false false true false 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 false false true 60 0 true 119 true true true false false false false 114632125 5211121 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 ROBERT TIDWELL JR CHAIRPERSON 2.20 X 18340 0 0 JAMES FIELDS JR VICE CHAIRMA 5.00 X 17740 0 0 LYNDA CARTER SECRETARY 5.10 X 17740 0 0 LISA WEEKS TRUSTEE 4.00 X 17740 0 0 DAVID HEMBREE TRUSTEE 5.00 X 17740 0 0 DARYL CALVERT TRUSTEE 2.00 X 17240 0 0 CHAD ALEXANDER TREASURER 2.00 X 17140 0 0 PHILLIP GARRISON TRUSTEE 4.00 X 16540 0 0 SHEILA SIZEMORE TRUSTEE 8.00 X 1380 0 0 TIM CULPEPPER CEO 50.00 X 158139 0 33420 JERRY WEATHERSBY VP OF ACCOUN 45.00 X 137859 0 48644 WILLIAM LINK LINEMAN 47.00 X 129555 0 47837 PHILLIP WALLACE LINEMAN 42.00 X 122401 0 46701 TERRY GRAHAM MANAGER, KEY 45.00 X 121125 0 38962 JEFFERY OSBORN LINEMAN 48.00 X 111924 0 26275 KIM ARNDT MANAGER OF M 45.00 X 110054 0 42398 SUE REYNOLDS TRUSTEE 0.00 X 12600 0 0 GRADY W SMITH JR PRESIDENT & 50.00 X 218502 0 68979 KYLE BAGGETT VP OF ENGINE 50.00 X 160151 0 45377 MELISSA CARTEE VP OF MEMBER 45.00 X 122257 0 35620 1546167 434213 10 true true false DAVEY TREE EXPERT CO 1500 NORTH MANTUA STREET KENT OH 44240 RIGHT OF WAY CL 679216 EVERGREEN TREE AND RIGHT OF WAY SERV 280 CARTBODY ROAD CARROLTON GA 30116 RIGHT OF WAY CL 607521 OSMOSE UTILITIES SERVICES INC 980 ELLICOTT STREET BUFFALO NY 14209 POLE INSPECTION 290715 ENVELOPES & FORMS INC 2505 MEADOWBROOK PARKWAY DULUTH GA 30096 BILLING SERVICE 263275 TREES INC 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 RIGHT OF WAY CL 194972 5 ELECTRIC SALES 221000 114632125 114632125 RESALE 453000 2268 2268 114634393 1056382 1056382 2969407 2969407 2969407 2969407 CONTRACT BILLINGS 541519 982855 982855 PATRONAGE CAPITAL 900099 200209 200209 1183064 119843246 114832334 985123 4025789 5149302 5149302 2176243 2176243 57785 57785 1997165 1997165 2865142 2865142 7347353 7347353 COST OF POWER 82815229 82815229 DISTRIBUTION-MAINTENANCE 4736009 4736009 OTHER EXPENSES 4188596 4188596 TAXES 3970196 3970196 4109 4109 115307129 115307129 0 0 1887355 830066 18778895 23190335 13234728 14727528 4502555 4380643 1170549 1269485 4045984 3694740 239147145 83979345 155507014 155167800 2707628 2815672 188010 227973 202022718 206304242 19187129 20756536 69302835 67546836 8215272 7904184 96705236 96207556 X 171355 172250 105146127 109924436 105317482 110096686 202022718 206304242 4536117 243087 X false true X true false 1000812 1000812 8775983 4321443 4454540 7967865 4946226 3021639 221402485 74711676 146690809 155167800 ADVANCE FOR CONSERVATION LOANS 4272369 MEMBER DEPOSITS 2537315 POST RETIREMENT HEALTH BENEFITS 1094500 7904184 119085400 119085400 757846 757846 119843246 114549283 114549283 757846 757846 115307129 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRACT BILLING EXPENSES 757,846 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRACT BILLING EXPENSES 757,846 X false false false TIM CULPEPPER CEO 158139 33420 191559 JERRY WEATHERSBY VP OF ACCOUNTING, FI 137859 48644 186503 WILLIAM LINK LINEMAN 129555 47837 177392 PHILLIP WALLACE LINEMAN 122401 46701 169102 TERRY GRAHAM MANAGER, KEY ACCOUNT 121125 38962 160087 KIM ARNDT MANAGER OF MEMBER SE 110054 42398 152452 SUE REYNOLDS TRUSTEE 12600 12600 GRADY W SMITH JR PRESIDENT & CEO 218502 68979 287481 KYLE BAGGETT VP OF ENGINEERING & 160151 45377 205528 MELISSA CARTEE VP OF MEMBER SERVICE 122257 35620 157877 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 VICE PRESIDENT OF ACCOUNTING, FINANCE AND CONTROL PERFORMED THE INITIAL REVIEW. THE COOPERATIVE'S PRESIDENT AND 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 PRESIDENT AND 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 PRESIDENT/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 VICE PRESIDENT OF ACCOUNTING, FINANCE, AND CONTROL. FORM 990, PART XI, LINE 9 POST-RETIREMENT BENEFITS ADJUSTMENT 242,192 CHANGE IN MEMBERSHIPS 895 TOTAL 243,087 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