2016-05-06T14:38:56-05:00 2015-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2015-01-01 390512153 OAKDALE ELECTRIC COOPERATIVE OAKD 6083724131 PO BOX 128 OAKDALE WI 54649 BRUCE ARDELT GENERAL MANAGER 6083724131 2016-05-02 true NATHAN KALEPP CPA P01320467 7158342001 2016-04-29 2015 2016-09-27 15:27:22Z BRUCE ARDELT PO BOX 128 OAKDALE WI 54649 35864631 false X WWW.OAKDALEREC.COM X 1936 WI TO PROVIDE MEMBERS WITH ELECTRICITY. 7 7 54 4752 0 35915704 35636308 33793 89224 1925 10579 35951422 35736111 0 2896170 2544294 264255 275684 0 0 32790997 32916133 35951422 35736111 0 76899771 79700711 42209020 43515479 34690751 36185232 TO PROVIDE MEMBERS WITH ELECTRICITY. false false TO PROVIDE MEMBERS WITH ELECTRICITY. false false false false false false false false false true false true 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 false false false true 118 0 54 true true true false false false false 34360258 201495 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 THE ORGANIZATION 6083724131 PO BOX 128 OAKDALE WI 546490128 ROBERT HESS PRESIDENT 6.80 X 7150 0 0 RONALD CHURCHILL DIRECTOR 2.40 X 5950 0 0 RICHARD BARRETT TREASURER 4.50 X 5350 0 0 GREG EIRSCHELE VICE PRESIDE 2.40 X 4800 0 0 JAMES VAN WYCHEN DIRECTOR 3.50 X 4450 0 0 MARTIN POTTER DIRECTOR (AP 5.70 X 4200 0 0 JON WILLIAMS SECRETARY 1.50 X 3850 0 0 JIM GUILBAULT DIRECTOR (JA 1.60 X 1450 0 0 BRUCE ARDELT GENERAL MANA 40.00 X 182562 0 98641 219762 98641 1 false true false ASPLUNDUH 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE TRIMMING 829968 SOLOMAN CORPORATION 103 WEST MAIN STREET SOLOMON KS 67480 MAINTENANCE 135716 RELS LLC 18969 INNSWOOD ROAD NORWALK WI 54648 UG CABLE LOCATE 104959 3 ELECTRIC REVENUE 221000 34318256 34318256 CAPITAL CREDITS AND RENT 900099 1318052 1318052 35636308 35303 35303 66244 12323 53921 53921 53921 120949 116197 4752 4752 MISCELLANEOUS NON-OPERATING I 900099 5827 5827 5827 35736111 34378004 4752 1353355 2544294 275684 1546529 2688273 COST OF POWER 22771330 DISTRIBUTION - MAINTENANC 1945200 DISTRIBUTION - OPERATIONS 1521830 ADMINISTRATIVE AND GENERA 817154 1625817 35736111 0 0 0 156719 36956 133825 151988 2894780 2632188 4659 4220 745187 547593 158008 157676 83835745 24059165 57178774 59776580 13265002 14262900 2362817 2130610 76899771 79700711 3744579 3730197 36163239 37555349 2301202 2229933 42209020 43515479 X 34690751 36185232 34690751 36185232 76899771 79700711 0 1494481 X false true X true false 229543 229543 83606202 24059165 59547037 59776580 INVESTMENTS IN ASSOCIATED COMPANIES 12764204 C NRUCFC CAPITAL TERM CERTIFICATES 1000770 C PATRONAGE CAPITAL FROM OTHER COOPS 481826 C INVESTMENTS IN ASSOC ORGS 16100 C 14262900 DEFERRED CREDITS 2229933 2229933 X 35736111 35736111 35736111 33191817 33191817 2544294 2544294 35736111 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 4B NET MARGINS - ALLOCATED TO MEMBERS 2,544,294 X true true X X false false false BRUCE ARDELT GENERAL MANAGER 182562 86279 12362 281203 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE- MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON RETIREMENTS 142,493 MARGINS ALLOCATED TO MEMBERS 2,544,294 RETIREMENT OF PATRONAGE CAPITAL -1,192,306 TOTAL 1,494,481