2016-07-26T09:20:55-05:00 2015-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2015-01-01 740880813 SAN PATRICIO ELECTRIC COOPERATIVE INC SANP 3613642220 PO DRAWER 400 SINTON TX 78387 RONALD D HUGHES GEN MANAGER 3613642220 2016-07-15 true DAVID J MORALES P00029057 3619931000 2016-07-13 2015 2016-09-27 15:27:22Z RONALD D HUGHES 215 WHITE LANE BEEVILLE TX 78102 30029903 false X WWW.SANPATRICIOELECTRIC.ORG X 1938 TX SALE OF ELECTRIC ENERGY TO MEMBERS. 8 8 35 0 0 31512611 29620798 278885 289944 63434 44232 31854930 29954974 0 0 2515320 2736386 0 0 25192528 23675901 27707848 26412287 4147082 3542687 64838632 67222141 29633009 30742819 35205623 36479322 SALE OF ELECTRIC ENERGY TO MEMBERS. false false 25100110 SALE OF ELECTRIC ENERGY. 25100110 false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false true false false false false false true true false false true 34 0 true 35 true false false false false false 27936263 2093640 false X 8 8 true false false false false true true true true false false true true true true true true true true false X JULIET CALVERT 3613642220 402 E SINTON STREET SINTON TX 78387 CLYDE STEWART SECRETARY/TR 8.00 X X 12600 13956 0 BOBBY BAUCH DIRECTOR 7.00 X 9300 12000 0 DAREN WILDER DIRECTOR 5.00 X 10800 0 0 JIM BASSETT VICE PRESIDE 6.00 X X 10000 0 0 TOM MAYO PRESIDENT 7.00 X X 9900 0 0 AARON SALGE DIRECTOR 3.00 X 7300 0 0 TRYNE W MENGERS DIRECTOR 2.00 X 5300 0 0 LEONARD JONES DIRECTOR 2.00 X 4800 0 0 RONALD D HUGHES GEN MANAGER 40.00 X 146044 18022 38802 216044 43978 38802 1 false true false URBAN ELECTRICAL SERVICES PO BOX 219 CARRIZO SPRINGS TX 78834 ELECTRICAL 884776 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 691995 QUALITY POLE INSPECTION & MAINT 401 E MAIN ST EDNA TX 77957 INSPECTIONS 232574 NISC PO BOX 1147 MANDAN ND 58554 BILLING/ACCT SW 226460 4 SALE OF ELECTRICAL ENERGY 27936263 27936263 OTHER CAPITAL CREDITS & PATRO 1486661 1486661 OTHER ELECTRIC REVENUE 197874 197874 29620798 289944 289944 6650 54837 4428 2222 54837 57059 57059 57659 70501 -12842 -12842 GAIN/LOSS ON SALE OF PROPERTY 15 15 15 29954974 29910757 44217 254846 254846 1696048 1418497 277551 148409 128947 19462 500275 411713 88562 136808 107590 29218 23467 23467 17913 17913 55456 55456 71299 71299 51849 51849 16766 16766 183219 183219 64446 64446 38475 38475 1318715 1318715 1609752 1609752 65709 65709 PURCHASE POWER 17785809 17785809 DISTRIBUTION EXPENSE - MA 1207661 1207661 DISTRIBUTION EXPENSE - OP 565504 565504 CONSUMER ACCOUNTS EXPENSE 464145 464145 135716 10478 125238 26412287 25100110 1312177 0 586039 518877 3720990 3103917 1415078 981149 21240 13939 90214 71853 53537791 8434064 42981896 45103727 15034560 16464459 988615 964220 64838632 67222141 2141033 2251905 26985072 27965818 506904 525096 29633009 30742819 X 38565 36865 35167058 36442457 35205623 36479322 64838632 67222141 3542687 -2268988 X false true X true false 53457994 8360219 45097775 79797 73845 5952 45103727 SOUTH TEXAS ELECTRIC 14910821 F CAPITAL TERM CERTIFICATES OF THE NRU 677462 F TEXAS ELECTRIC COOPERATIVE, INC. 514030 F OTHER 238474 F NATIONAL RURAL UTILITIES COOP. FINAN 123672 F 16464459 CONSUMER DEPOSITS 262720 OTHER CURRENT & ACCRUED LIABILITIES 260926 DEFERRED CREDITS 1450 525096 29954974 29954974 29954974 26412287 26412287 26412287 X false false false RONALD D HUGHES GEN MANAGER 146044 12000 6022 15556 23246 184846 18022 SOUTH TEXAS ELECTRIC COOPERATIVE DIRECTOR PURCHASE POWER false SOUTH TEXAS ELECTRIC COOPERATIVE DIRECTOR PURCHASE POWER false FORM 990, PAGE 6, PART VI, LINE 2 AARON SALGE TRYNE MENGERS DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT THE GOVERNING BODY OF BOARD MEMBERS OF THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B SAN PATRICIO ELECTRIC COOPERATIVE PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW THE FORM 990. THE GENERAL MANAGER THOROUGHLY REVIEWS THE 990 BEFORE IT IS ACTUALLY FILED. ALL OF THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE RETURN AND HAVE THE OPPORTUNITY TO COMMENT PRIOR TO FINALIZING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C SAN PATRICIO COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH AN ANNUAL STATEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION POLICY IN PLACE WHICH IS SET BY THE BOARD OF DIRECTORS BASED UPON GROUP VII MANAGERS. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPENSATION POLICY IN PLACE WHICH IS REVIEWED ANNUALLY AT THE TIME OF BUDGET PREPARATION AND COMPARED TO NATIONAL AND STATEWIDE AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 SAN PATRICIO ELECTRIC COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS INFORMATION. FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS -1,700 RETIREMENT OF CAPITAL CREDITS -2,038,298 DECREASE IN OTHER EQUITIES -228,990 TOTAL -2,268,988 SAN PATRICIO ELECTRIC EDUCATION TRU POST OFFICE BOX 400 SINTON TX 783870400 742915182 EDUC SCHOL TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false