2017-07-12T06:02:02-07:00 2016-12-31 HE ALLEN CPA 131 THOMAS DR AMERICUS GA 31709 990 2016-01-01 590543772 GULF COAST ELECTRIC COOPERATIVE GULF 8506392216 PO BOX 220 WEWAHITCHKA FL 32465 JOHN BARTLEY CEO 2017-07-12 true H E ALLEN CPA P01077397 2299284008 2016 2021-01-29 14:40:06Z 47364682 false false X WWW.GCEC.COM X 1941 FL PROVIDING ELECTRIC SALES TO MEMBERS 9 9 81 0 0 46840949 46173590 0 1333218 1191092 48174167 47364682 0 0 2505671 731950 0 0 42200122 43590482 44705793 44322432 3468374 3042250 160614950 160498308 117952285 114968120 42662665 45530188 PROVIDING ELECTRIC SALES TO MEMBERS false false The expenses related to providing electrical service to members. false false false false false false false false false false true false true false true false false 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 false false false false false false false true 34 0 true 81 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false X JOHN BARTLEY 8502653631 P O BOX 220 WEWAHITCHKA FL 32465 BETTY J MOORE BOARD MEMBER 2.50 0.00 X 14743 0 0 RUPERT BROWN Board Member 2.50 0.00 X 15979 0 0 EDDIE JONES Secretary 2.50 0.00 X 9867 0 0 ROBERT L BYRD Treasurer 2.50 0.00 X 11993 0 0 KINNETH DANIELS President 2.50 0.00 X 9770 0 0 WAYLON GRAHAM Board Member 2.50 0.00 X 16420 0 0 JIMMY BLACK JR Board Member 2.50 0.00 X 11067 0 0 GUS WISE JR Board Member 2.50 0.00 X 0 0 0 DOUGLAS BIRMINGHAM Board Member 2.50 0.00 X 14278 0 0 GARY EDWARD COX Vice President 2.50 0.00 X 14567 0 0 MICHAEL WHITE Gen. Mgr./CEO 45.00 0.00 X 292381 0 0 JOHN BARTLEY CFO 40.00 0.00 X 172801 0 0 LEONARD F HINSON KEY EMPLOYEE 40.00 0.00 X 148084 0 0 731950 3 false true false H & H TRUCKING AND TREE SERVICES 1322 WEST RIVER ROAD WEWAHITCHKA FL 32465 CONTRACT 438387 MASTEC NORTH AMERICA PO BOX 277124 ATLANTA GA 303847124 714013 CREAMERS TREE SERVICE & DEBRIS HAULING LLC 1609 CROOKED LANE SOUTHPORT FL 32409 259138 GAC CONTRACTORS PO BOX 59462 PANAMA CITY FL 32412 199331 4 0 ELECTRIC SALES 531199 46173590 46173590 46173590 0 0 0 0 0 0 0 0 G & T AND OTHER CAPITAL C 1191092 1191092 1191092 47364682 47364682 0 0 0 0 731950 731950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4338439 4338439 0 4112844 4112844 0 COST OF POWER 25839847 25839847 DISTRIBUTION-MAINTENANCE 2612883 2612883 ADMINISTRATION & GENERAL 1856255 1856255 DISTRIBUTION-OPERATIONS 1648530 1648530 3181684 3181684 44322432 44322432 0 0 3777954 7199427 5296390 1841797 0 4312430 3992632 0 0 0 1043659 661662 1058529 8182 146262622 26068643 118802911 120193979 0 0 22977073 23678588 0 3346004 2922041 160614950 160498308 3019366 2165464 108076484 104504061 6856435 8298595 117952285 114968120 X 82430 83310 4213877 5373758 38366358 40073120 42662665 45530188 160614950 160498308 X 3042250 -174727 X false true X false false 756034 756034 3807663 3807663 10835811 10835811 130863114 26068643 104794471 120193979 23678588 CUST DEPOSITS 1825216 DEFERRED CREDITS 6140314 POST-RETIREMENT BENEFIT LIABILITY 333060 Rounding 5 8298595 false false false JOHN BARTLEY CFO 172801 172801 MICHAEL WHITE Gen. Mgr./CEO 292381 292381 Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED FORM 990 IS REVIEWED FOR ACCURACY BY HE CHIEF EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE BEING EXECUTED AND FILED EACH YEAR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD OF TRUSTEE COMPLETES A STATEMENT ANNUALLY AFFIRMING THAT THERE HAVE BEEN NO INSTANCES OVER THE PREVIOUS YEAR MAKING THEM OUT OF COMPLIANCE WITH THE GUIDELINES DETAILED IN THE COOPERATIVE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EACH YEAR THE CHIEF EXECUTIVE OFFICER PERFORMANCE IS EVALUATED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY, USING COMPARABILITY PAY DATA FROM OTHER COOPERATIVES. THE CHIEF EXECUTIVE OFFICER EVALUATES THE PERFORMANCE OF THE DEPARTMENT MANAGERS AND ALSO USES COMPARABILITY PAY DATA FROM OTHER COOPERATIVES. THE BOARD OF TRUSTEES APPROVES THE PAYROLL INCREASES TO THE DEPARTMENT MANAGERS AND EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EACH YEAR IN THE MONTH OF APRIL THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR ARE PRINTED IN TH MEMBERS' MAGAZINE PRIOR TO THE MEMBER'S ANNUAL MEETING. COPIES OF THE FORM 990, OTHER GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED IN EACH COOPERATIVE OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW, UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases CONSOLIDATED ENTRIES = -$174727