2015-05-05T16:27:29-05:00 2014-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2014-01-01 720323335 SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION SOUT 3378965384 PO BOX 90866 LAFAYETTE LA 705090866 GLENN A TAMPORELLO GENERAL MANANGER & CEO 3378965384 2015-05-05 true SEAN B DUNAHAY CPA P00086460 9187498337 2015-05-05 2014 2016-03-07 17:11:31Z 201640060 false X X LA DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS 10 8 305 0 0 197085340 200080297 909964 990005 461947 466620 198457251 201536922 74430 119090 4435193 6168354 18281855 18505729 0 0 175802554 177247346 198594032 202040519 -136781 -503597 414485919 412682564 200895559 195209048 213590360 217473516 X DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS false false DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS. DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false true false false false false false false true false false true 130 0 305 true false false false false false 200546917 977646 false X 10 8 false false false false true true true true true false false true true true true true true true true false LA X THE CORPORATION 3378965384 3420 NE EVANGELINE THWY LAFAYETTE LA 705070866 GARY SOILEAU 1ST VICE PRE 3.25 X X 6450 0 1506 JOSEPH D SIMON JR PRESIDENT 3.25 1.00 X X 6400 0 20255 BRYAN G LEONARDS SR SECRETARY/TR 3.25 1.00 X X 6075 0 19393 LEOPOLD A FRILOT SR DIRECTOR 3.25 1.00 X 5750 0 20280 MERLIN YOUNG DIRECTOR 3.25 1.00 X 5450 0 1693 CARL J COMEAUX DIRECTOR 3.25 X 5400 0 18913 CHARLES SONNIER DIRECTOR 3.25 X 5375 0 18815 ADELLE D KENNISON DIRECTOR 3.25 1.00 X 5075 0 7351 DON L RESWEBER DIRECTOR 3.25 1.00 X 4050 0 13245 JOHN B MEAUX DIRECTOR 3.25 X 3550 0 6200 JOSEPH U GAJAN 40.00 X 334789 0 27010 KATHERINE DOMINGUE 40.00 X 145214 0 57608 GLENN A TAMPORELLO 40.00 X 145140 0 99334 JAMES E LAQUE 40.00 X 145030 0 101260 TED CORMIER 40.00 X 109016 0 99774 WILLIAM R HUVAL RETIRED DIRE X 1500 0 7446 JERRY F MEAUX FORMER DIREC X 1500 0 6215 J DEWEY LEDOUX JR FORMER DIREC X 0 0 756 DAVE L AYMOND RETIRED DIRE X 0 0 2438 DENNIS J BROUSSARD FORMER DIREC X 0 0 1886 REMIE MCGEE JR RETIRED DIRE X 0 0 3245 HOWARD F YOUNG JR RETIRED DIRE X 0 0 2072 935764 536695 5 true true false EP BREAUX PO BOX 11640 NEW IBERIA LA 70562 ELECTRIC CONST 5365044 LEWIS TREE SERVICE INC PO BOX 731897 DALLAS TX 753731897 TREE SERVICE 1751546 ECHO POWERLINE LLC 313 WALNUT ST BUNKIE LA 71322 POWERLINE SERV 1551897 CHAIN ELECTRIC COMPANY PO BOX 2058 HATTIESBURG MS 394032058 ELECTRIC CONSTR 1244516 RC DIRECTIONAL BORING PO BOX 767 PINE PRAIRIE LA 70576 CONST SERV 584698 14 SALE OF ELECTRICITY 200080297 200080297 200080297 977646 977646 466620 466620 466620 466620 115497 103138 12359 12359 12359 201536922 200080297 1456625 119090 6168354 745847 27058 9798824 2271991 4885623 776386 195642 43506 150866 2462861 14680034 COST OF POWER 139899004 TRANSMISSION AND DISTRIBU 9268382 TAXES 5400465 EQUIPMENT RENT & MAINT. E 2695936 2450650 202040519 0 0 0 50974 52000 15036284 5740277 12733983 9856686 3015571 3601735 123486 100476 480192087 108854080 357043197 371338007 3111307 3393084 23371117 18600299 414485919 412682564 18340486 16476677 158172094 151947506 24382979 26784865 200895559 195209048 X 373115 378075 -2222228 -3147107 215439473 220242548 213590360 217473516 414485919 412682564 -503597 4386753 X false true X true false 11594661 11594661 468597426 108854080 359743346 371338007 ACCUMULATED OPERATION POV.- FASB 106 15304239 CONSUMER DEPOSITS 7592503 UNRECOGNIZED LOSS(GAIN) 3344061 DEFERRED CREDITS 544062 26784865 X 201536922 201536922 201536922 195872165 195872165 6168354 6168354 202040519 SCHEDULE D, PAGE 3, PART X THE CORPORATION 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. MANAGEMENT HAS CONSIDERED WHETHER THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED, THE TAX YEARS PRIOR TO 2011 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 6,168,354 true LAFAYETTE CATHOLIC SERVICE CENTER 401 ST JOHN STREET LAFAYETTE LA 70501 720977497 3 15000 LSU-E FOUNDATION PO BOX 1551 EUNICE LA 705351551 582028025 3 20000 UL LAFAYETTE FOUNDATION PO BOX 44290 LAFAYETTE LA 70504 726023836 44000 MARCH OF DIMES 1275 MAMARONECK AVE WHITE PLAINS NY 10605 131846366 3 7500 27 20 X true true X X X false false false JOSEPH U GAJAN 318263 16526 13504 13506 361799 KATHERINE DOMINGUE 144656 558 44102 13506 202822 GLENN A TAMPORELLO 144391 749 84601 14733 244474 JAMES E LAQUE 144269 761 86527 14733 246290 TED CORMIER 108447 569 85041 14733 208790 WILLIAM R HUVAL RETIRED DIRECTOR 1500 7370 76 8946 JERRY F MEAUX FORMER DIRECTOR 1500 6150 65 7715 J DEWEY LEDOUX JR FORMER DIRECTOR 756 756 DAVE L AYMOND RETIRED DIRECTOR 2438 2438 DENNIS J BROUSSARD FORMER DIRECTOR 1886 1886 REMIE MCGEE JR RETIRED DIRECTOR 3245 3245 HOWARD F YOUNG JR RETIRED DIRECTOR 2072 2072 PAM MEAUX FAMILY 46077 EMPLOYMENT false JUSTIN YOUNG FAMILY 60817 EMPLOYMENT false FORM 990, PAGE 2, PART III, LINE 4D DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS 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 DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MAY 5, 2015 MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WAGE RANGE STUDIES INCLUDE A COMPARISON OF WAGES AND SALARIES OF COMPARABLE POSITIONS IN THE LOCAL MARKET, COMPETITORS IN THE SAME INDUSTRY, NRECA COMPENSATION STUDIES, INDEPENDENT COMPENSATION STUDIES FROM COMPARABLE-SIZED COOPERATIVES, ECT. THESE COMPARISONS ARE REVIEWED BY THE COMPENSATION COMMITTEE AND PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 A. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PATRONAGE DIVIDENDS - ALLOCATED 6,168,354 FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 4,960 ACCUM. OTHER COMPREHENSIVE INC 924,880 RETIREMENTS OF CAPITAL CREDITS 861,681 SLEMCO ELECTRIC FOUNDATION PO BOX 90866 LAFAYETTE LA 70509 721284021 DONATIONS LA 501C3 9 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false LOUISIANA RURAL ELECTRIC ASSOC PO BOX 90866 LAFAYETTE LA 70509 721471114 EDUCATION LA 501C6 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false false false false false false false false false false false false false false true true false true true false SLEMCO ELECTRIC FOUNDATION N 1 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC N 1 ACCRUAL SLEMCO ELECTRIC FOUNDATION O 65276 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC O 34681 ACCRUAL SLEMCO ELECTRIC FOUNDATION Q 28294 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC Q 6021 ACCRUAL SLEMCO ELECTRIC FOUNDATION R 426361 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC R 137617 ACCRUAL