2017-11-09T14:05:48-05:00 2016-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2016-01-01 314335585 WASHINGTON ELECTRIC COOPERATIVE IN WASH 440 HIGHLAND RIDGE ROAD MARIETTA OH 45750 DAVID MILLER CHAIRMAN 2017-11-09 true JEFFREY A HARR P00642474 7404745210 2017-11-09 BB2E453E0037E6BE1BBFE891AFC375BF2612F625 67FA109076D10016AA92B5F82B7831EBFE3A8F8B 2016 2018-03-14 21:41:22Z DAVID MILLER 43829 HOHMAN ROAD CALDWELL OH 43724 18016557 false X WECI.ORG X 1936 OH PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. 7 7 27 0 0 16323306 17305086 154716 144109 1039981 567362 17518003 18016557 15593 14914 0 1997577 2040675 0 0 14941762 14985319 16954932 17040908 563071 975649 49091089 49700731 27355927 27438132 21735162 22262599 PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. false false 17040908 14914 RURAL DISTRIBUTION OF ELECTRIC ENERGY AND RELATED SERVICES TO 10,479 CONSUMER ACCOUNTS. 17040908 false false false false false false false false false true true false false false true true false false false false false false false false false false false true true false false false false false true false false false false false false false false true 25 0 true 27 true false false false false false false false false false false false 17305086 711471 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 DEAN MCMAHON 7408855924 440 HIGHLAND RIDGE ROAD MARIETTA OH 45750 DAVID MILLER CHAIRMAN 6.00 2.00 X X 6950 0 6 BETTY MARTIN SECRETARY/TR 9.00 X X 6850 0 6 GALE DEPUY TRUSTEE 8.50 X 5750 0 6 LARRY ULLMAN TRUSTEE 8.00 X 5450 0 4 WILLIAM BOWERSOCK TRUSTEE 7.00 X 5250 0 3 ELDON MILLER ASST SECY/TR 4.00 X X 5100 0 4 PAUL FLEEMAN VICE CHAIRMA 3.48 X X 4800 0 4278 JACK BRAGG GENERAL MGR/ 40.00 X 132697 0 27311 NATHAN WHITACRE DIR OF ENG & 40.00 X 113003 0 49136 285850 80754 2 false true false ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 60677 ROW CUTTING 1163560 RESCO PO BOX 26036 COLUMBUS OH 43226 UTIL PLANT MATL 791186 TOWNSEND TREE SERVICE PO BOX 7015 MUNCIE IN 47308 ROW CUTTING 281926 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 ROW CUTTING 247985 OHOI RURAL ELECTRIC COOPERATIVES 6677 BUSCH BLVD COLUMBUS OH 43229 COOP SERVICES 161271 6 SALE OF ELECTRICITY 17305086 17305086 17305086 130722 130722 199746 199746 199746 199746 13387 13387 13387 13387 PATRONAGE CAP FROM ASSOC ORG 367616 367616 367616 18016557 17318473 698084 4581 4581 10333 10333 285850 285850 944264 944264 308018 308018 391957 391957 110586 110586 9371 9371 6344 6344 16200 16200 27867 27867 6908 6908 83720 83720 112237 112237 21727 21727 16714 16714 1116424 1116424 1393825 1393825 59004 59004 COST OF POWER 8872373 8872373 DISTRIBUTION - MAINTENANC 1499238 1499238 DISTRIBUTION - OPERATION 695056 695056 EXCISE TAX 514087 514087 534224 534224 17040908 17040908 0 0 1417544 1578129 2921311 3079702 362480 358212 103466 106501 48818969 12577805 35878749 36241164 7733110 7720645 674429 616378 49091089 49700731 3292455 3086628 23563472 24351504 500000 27355927 27438132 X 21735162 22262599 21735162 22262599 49091089 49700731 975649 -448212 X false true X true false 407287 407287 2953094 615298 2337796 2191259 1201141 990118 43267329 10761366 32505963 36241164 BUCKEYE POWER 6655758 C CAPITAL CERTIFICATES 530168 C NRUCFC 203625 C RESCO 167618 C OTHER 99329 C NATIONAL INFORMATION SOLUTIONS 64147 C 7720645 X 18016557 18016557 18016557 17489120 448212 448212 17040908 17040908 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2013, 2014 AND 2015 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 2D RETIREMENT OF PATRONAGE CAPITAL 436,812 UNREL GAIN RELATED TO NONPENSION 11,400 true SCHOLARSHIPS 5 4233 CONSUMER REBATES 36 6100 SCHEDULE I, PAGE 1, PART I, LINE 2 WASHINGTON ELECTRIC COOPERATIVE REVIEWS ENROLLMENT AND ACCEPTANCE INFORMATION ON THE SCHOLARSHIP RECIPIENTS' APPLICATIONS. WASHINGTON ELECTRIC COOPERATIVE PROVIDES INCENTIVE REBATES TO MEMBERS WHO HAVE RADIO-CONTROLLED SWITCHES INSTALLED ON THEIR ELECTRIC WATER HEATERS, HEAT PUMPS, GEOTHERMAL SYSTEMS AND WHOLE-HOUSE AIR CONDITIONERS. WECI'S INSTALLER CONDUCTS A FIELD INVESTIGATION DURING INSTALLATION PRIOR TO THE REBATE CHECK BEING ISSUED. false false false JACK BRAGG GENERAL MGR/CEO 132697 27311 160008 NATHAN WHITACRE DIR OF ENG & IT SERV 113003 49136 162139 DAVID MILLER TRUSTEE OHIO RURAL ELECTRIC false SCHEDULE L, PART V THE COOPERATIVE IS A MEMBER OF OHIO RURAL ELECTRIC COOPERATIVES, INC. (OREC), THE STATEWIDE TRADE ASSOCIATION FOR OHIO'S 25 INDEPENDENTLY OWNED AND OPERATED RURAL ELECTRIC COOPERATIVES. THE COOPERATIVE'S BOARD PRESIDENT, DAVID MILLER, SERVES ON THE BOARD OF OREC AND DEVOTES 2 HOURS PER WEEK TO OREC. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS/OWNERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B BYLAW CHANGES AND SOME ISSUES ARE VOTED ON BY THE MEMBER/OWNERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE BOARD OF TRUSTEES, GENERAL MANAGER AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW A DRAFT COPY OF THE FORM 990 AT A MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR OR TRUSTEE COMPLETES A FORM 990 QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A WASHINGTON ELECTRIC COOPERATIVE USES A NATIONAL WAGE SURVEY (DONE BY NRECA), THE CPI, AND STATE AVERAGES TO SET WAGE RANGES. THE BOARD SETS THE GENERAL MANAGER'S COMPENSATION AND THE GENERAL MANAGER SETS THE SENIOR STAFF'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B WASHINGTON ELECTRIC COOPERATIVE USES A NATIONAL WAGE SURVEY (DONE BY NRECA), THE CPI, AND STATE AVERAGES TO SET WAGE RANGES. THE BOARD SETS THE GENERAL MANAGER'S COMPENSATION AND THE GENERAL MANAGER SETS THE SENIOR STAFF'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 A CONDENSED VERSION OF THE FINANCIAL STATEMENTS ARE MADE AVAILABLE WITH THE ANNUAL MEETING INFORMATION AND ARE PUBLISHED IN THE COOPERATIVE MAGAZINE "COUNTRY LIVING". FORM 990, PART XI, LINE 9 RETIREMENT OF PATRONAGE CAPITAL -436,812 UNREL GAIN RELATED TO NONPENSION -11,400 TOTAL -448,212