2015-09-10T09:29:35-05:00 2014-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2014-01-01 740880813 SAN PATRICIO ELECTRIC COOPERATIVE INC SANP 3613642220 PO DRAWER 400 SINTON TX 78387 RONALD D HUGHES GENERAL MANAGER 3613642220 2015-09-03 true DAVID J MORALES P00029057 3619931000 2015-09-08 2014 2016-02-25 16:41:14Z RONALD D HUGHES PO DRAWER 400 SINTON TX 78387 31970792 false X WWW.SANPATRICIOELECTRIC.ORG X 1938 TX SALE OF ELECTRIC ENERGY TO MEMBERS. 8 8 35 0 0 27155355 31512611 178259 278885 43851 63434 27377465 31854930 0 0 2350725 2515320 0 0 22093494 25192528 24444219 27707848 2933246 4147082 60722461 64838632 27791797 29633009 32930664 35205623 SALE OF ELECTRIC ENERGY TO MEMBERS. false false 26417775 SALE OF ELECTRIC ENERGY. 26417775 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 31 0 true 35 true false false false false false 29879886 2090906 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 7.00 X X 13800 9902 0 BOBBY BAUCH DIRECTOR 9.00 X 12600 9000 0 DAREN WILDER DIRECTOR 6.00 X 9600 8685 0 LEONARD JONES DIRECTOR 3.00 X 5600 8000 0 TOM MAYO PRESIDENT 6.00 X X 10700 0 0 JIM BASSETT VICE PRESIDE 7.00 X X 9900 0 0 AARON SALGE DIRECTOR 4.00 X 7800 0 0 TRYNE W MENGERS DIRECTOR 4.00 X 5700 0 0 RONALD D HUGHES GEN MANAGER 40.00 X 137602 7545 34859 213302 43132 34859 1 false true false ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 1041097 URBAN ELECTRICAL SERVICES PO BOX 219 CARRIZO SPRINGS TX 78834 ELECTRICAL 1037082 NISC PO BOX 1147 MANDAN ND 58554 BILLING/ACCT SW 212733 LAMAR TECHNICAL SERVICES 12559 FM 2000 CALDWELL TX 77836 PROFESSIONAL SV 144848 4 SALE OF ELECTRICAL ENERGY 29879886 29879886 OTHER CAPITAL CREDITS & PATRO 1411259 1411259 OTHER ELECTRIC REVENUE 221466 221466 31512611 278885 278885 11400 55121 3809 7591 55121 62712 62712 97281 112053 -14772 -14772 GAIN/LOSS ON SALE OF PROPERTY 15494 15494 15494 31854930 31806990 47940 248161 248161 1515016 1276405 238611 132178 111540 20638 493900 393647 100253 126065 96358 29707 20840 20840 16725 16725 48961 48961 81378 81378 60930 60930 20015 20015 189840 189840 57427 57427 43093 43093 1307028 1307028 1440868 1440868 71650 71650 PURCHASE POWER 19352992 19352992 DISTRIBUTION EXPENSE - MA 1390075 1390075 DISTRIBUTION EXPENSE - OP 513257 513257 CONSUMER ACCOUNTS EXPENSE 441824 441824 135625 12403 123222 27707848 26417775 1290073 0 421427 586039 3929088 3720990 948579 1415078 4062 21240 140674 90214 51731459 8749563 40825385 42981896 13660131 15034560 793115 988615 60722461 64838632 2128319 2141033 25170863 26985072 492615 506904 27791797 29633009 X 40315 38565 32890349 35167058 32930664 35205623 60722461 64838632 4147082 -1872123 X false true X true false 51651662 8679040 42972622 79797 70523 9274 42981896 SOUTH TEXAS ELECTRIC 13624536 F CAPITAL TERM CERTIFICATES OF THE NRU 677462 F TEXAS ELECTRIC COOPERATIVE, INC. 440593 F OTHER 168698 F NATIONAL RURAL UTILITIES COOP. FINAN 123271 F 15034560 OTHER CURRENT & ACCRUED LIABILITIES 256210 CONSUMER DEPOSITS 246686 DEFERRED CREDITS 4008 506904 31854930 31854930 31854930 27707848 27707848 27707848 X false false false RONALD D HUGHES GEN MANAGER 137602 1000 6545 13750 21109 172461 7545 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 INCREASE IN OTHER EQUITIES 109,399 DECREASE IN MEMBERSHIPS 1,750 RETIREMENT OF CAPITAL CREDITS 1,979,772 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