2016-06-28T15:40:51-05:00 2015-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2015-01-01 730543457 COOKSON HILLS ELECTRIC COOPERATIVE INC COOK 9189674614 PO BOX 539 STIGLER OK 74462 KENDALL BECK GENERAL MANAGER 9189674614 2016-06-28 true SEAN B DUNAHAY CPA P00086460 9187498337 2016-06-28 2015 2016-09-27 15:27:22Z KENDALL BECK PO BOX 539 STIGLER OK 74462 32596687 false X WWW.COOKSONHILLS.COM X 1945 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 62 0 0 30955090 31492668 1447199 910896 196878 191700 32599167 32595264 0 2454464 1716375 1012857 1072606 0 0 29131846 29806283 32599167 32595264 0 76362399 75249349 42992566 40857401 33369833 34391948 X TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 32595264 PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. TO PROVIDE ELECTRICITY TO MEMBERS. 32595264 false false false false false false false false false true true false false true true 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 28 0 true 62 true false false false false false 31492669 933358 false X 7 7 false false false false true true true true true false false true true true true true true true true false OK X ELECTRIC COOPERATIVE 9189674614 PO BOX 539 STIGLER OK 744620539 ROCKY J WOODS SR TRUSTEE 5.50 X 23414 0 0 JOE E OGLE TRUSTEE 3.50 X 23086 0 0 KENNETH W KELLEY SEC/TREAS 4.00 X 22414 0 0 WILLIAM T MILLS PRESIDENT 8.00 X 22186 0 0 RONNIE PEVEHOUSE TRUSTEE 1.50 X 21946 0 0 JOE F FALLEUR V-PRESIDENT 2.25 X 12838 0 0 THERON CROISANT TRUSTEE 4.50 X 7172 0 0 KENDALL BECK GENERAL MANA 40.00 X 221529 0 150058 JULIA ORME CFO 40.00 X 117237 0 72321 BRETT ORME DIR OF ENGIN 40.00 X 143451 0 30048 ERIC JOHNSON ASSISTANT MA 40.00 X 125891 0 79015 741164 331442 4 false true false WRIGHT TREE SERVICE 2943 PAYSPHERE CIRCLE CHICAGO IL 60674 TREE TRIMMING 910949 WOLF TREE PO BOX 415000-0046 NASHVILLE TN 37241 TREE TRIMMING 347595 PROGRESSIVE SOLUTIONS PO BOX 1130 MARSHALL AR 72650 ROW SPRAYING 240500 SOONER CM SERVICES 190 S THREE MILE RD FORT GIBSON OK 74434 CONSTRUCTION 191598 TEXOMA POWERLINE PO BOX 432 SAYRE OK 73662 CONSTRUCTION 148341 6 RESIDENTIAL SALES 26131260 26131260 COMM & INDUS SALES <50 KVA 2352191 2352191 COMM & INDUS SALES > 50 KVA 1998078 1998078 AGRICULTURAL SALES 704508 704508 FORFEITED DISCOUNTS 198560 198560 108071 108071 31492668 910896 90042 820854 170661 170661 170661 170661 22462 1423 21039 21039 32595264 31582710 1012554 1716375 694201 378405 1571086 2305094 COST OF POWER 18724661 DISTRIBUTION 4797514 CONSUMER EXPENSE 1032189 GEN & ADMIN 713909 661830 32595264 0 0 0 884780 694626 7063140 3759175 2444504 2317211 817315 1152939 1743019 1540149 75453979 24525924 49169525 50928055 13561437 14178544 678679 678650 76362399 75249349 2998083 2612645 39168368 37408129 826115 836627 42992566 40857401 X 129760 123940 1534953 1632871 31705120 32635137 33369833 34391948 76362399 75249349 X 0 1022115 X false true X true false 130483 130483 75323496 24525924 50797572 50928055 INVESTMENT IN ASSOCIATED ORGANIZATIO 14178544 C 14178544 ACCUM PROVISION FOR BENEFITS 597946 OTHER DEFER CREDIT - CONS ENERGY 240351 OTHER DEFERE CREDIT CABLE TV -1670 836627 X 32595264 32595264 32595264 30878889 30878889 1716375 1716375 32595264 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. THE TAX YEARS PRIOR TO 2012 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 1,716,375 X X X X X X false false false KENDALL BECK GENERAL MANAGER 213863 7666 133158 16900 371587 JULIA ORME CFO 110364 6873 51666 20655 189558 BRETT ORME DIR OF ENGINEERING 143059 392 29505 543 173499 ERIC JOHNSON ASSISTANT MANAGER 118399 7492 62464 16551 204906 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ELECTRICITY TO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 TO BE PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE IS PROVIDED A PERSONNEL POLICY MANUAL AND EACH TRUSTEE IS PROVIDED A BOARD POLICY MANUAL THAT INCLUDES THE CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. LOCATED AT 1002 E. MAIN, STIGLER OK, 74462 FORM 990, PART XI LINE 5 - OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND ALLOCATION 1,716,375 NET INCREASE IN PATRONAGE CAPITAL CREDITS 97,828 DECREASES IN MEMBERSHIPS -5,820 RETIREMENT OF CAPITAL CREDITS -786,268 TOTAL 1,022,115 COOKSON HILLS FOUNDATION PO BOX 593 STIGLER OK 74462 731601191 CHARITY OK 501C3 9 CHEC false false false false false false false false false false false false false false false false false false true false COOKSON HILLS FOUNDATION R 73444 ACCRUAL