2015-10-30T14:33:25-05:00 2014-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2014-01-01 710039695 CRAIGHEAD ELECTRIC COOPERATIVE CORP CRAI 8709328301 PO BOX 7503 JONESBORO AR 72403 BRIAN DUNCAN CEO 8709328301 2015-10-28 true JEFF L WICKER CPA P00338877 8709325858 2015-10-29 2014 2016-03-07 17:11:31Z BRIAN DUNCAN PO BOX 7503 JONESBORO AR 724037503 60329815 false X WWW.CRAIGHEADELECTRIC.COOP X 1937 AR PROVIDE ELECTRIC POWER TO RURAL AREAS. 8 0 139 0 0 53604675 58180823 2058415 1692330 424971 456662 56088061 60329815 0 4769396 5459574 6562564 7000445 0 0 44756101 47869796 56088061 60329815 0 190384839 194210335 100472271 99888632 89912568 94321703 PROVIDE ELECTRIC POWER TO RURAL AREAS. false false 60329815 SALE OF ELECTRIC POWER TO MEMBERS. 35,562 SERVICES IN PLACE AT END OF YEAR. 60329815 false false false false false false false false false true true false false false false 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 33 0 true 139 true false false false false false 58412534 1917282 false X 8 0 false false false false true true true true true false false true true false true true true true true false X X CRAIGHEAD ELECTRIC COOPERATIVE CORP 8709328301 4314 STADIUM BLVD JONESBORO AR 72404 KEITH MOSBEY DIRECTOR 8.78 X 21271 0 0 STEVE KUETER DIRECTOR 3.90 X 20821 0 0 JD SALMONS DIRECTOR 3.04 X 17600 0 0 DWIGHT ENGLAND DIRECTOR 6.75 X 15063 0 0 TERRY ROREX DIRECTOR 8.08 X 13702 0 0 LEN NALL DIRECTOR 2.96 X 13402 0 0 TOM SLOAN DIRECTOR 3.86 X 7352 0 0 BRIAN DUNCAN CEO 40.00 X 206650 0 66558 KEITH BLOCKER VP OF OPERAT 40.00 X 140513 0 48301 CARLA S MOORE VP OF FINANC 40.00 X 114808 0 36863 MARK LAMBIE OPERATIONS S 50.60 X 105845 0 27974 DENNIS L SAIRLS SERVICEMAN 55.12 X 105648 0 29812 ROLAND WADE SERVICEMAN 54.20 X 105180 0 30878 FRED STUCKEY DIRECTOR 0.00 X 8077 0 0 LINWOOD WELLS DIRECTOR 0.00 X 3633 0 0 899565 240386 9 true true false SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 LINE BUILDING 1616505 CHAIN ELECTRIC COMPANY PO BOX 2058 HATTIESBURG MS 39403 LINE BUILDING 1236999 APPLE TREE SERVICE INC 316 NORTH CEDAR STREET NORTH LITTLE ROCK AR 72114 RIGHT-OF-WAY 712659 ARKANSAS ELECTRIC COOPERATIVE INC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT-OF-WAY 699070 VANCE CONSTRUCTION PO BOX 17196 JONESBORO AR 72403 BUILDING CONSTR 598466 5 SALE OF ELECTRIC ENERGY 57747944 57747944 CERTAIN PROPERTY 224951 224951 RENTAL - EQUIPMENT 203272 203272 MERCHANDISING 4656 4656 58180823 1692330 1692330 COLLECTION FEES 425102 425102 EXCESS SALES TAX COLLECTED 31560 31560 456662 60329815 58429557 1900258 X 5459574 5459574 382419 382419 18499 18499 6599527 6599527 42662790 42662790 5191445 5191445 COGS 15561 15561 60329815 60329815 0 0 1646892 2402015 25106543 21077713 43814 39949 5141490 4641667 1870191 1617105 4427358 4516914 177600571 44046699 125920870 133553872 26227681 26361100 190384839 194210335 6345571 6242402 2152151 2256119 7783798 8202899 84190751 83187212 100472271 99888632 X 144049 140388 37277474 39064418 52491045 55116897 89912568 94321703 190384839 194210335 0 4409135 X false true X true false 177600571 44046699 133553872 133553872 CAPITAL CERT OF AECC/AECI 22906155 C CAPITAL CERT OF NRUCFC 1899107 C NATIONAL RURAL TELECOMM CO 977529 C CAPITAL CERT OF FREIC 339986 C ARK RURAL ELECTRIC SELF-INS TRUST 215566 C COBANK CAPITAL CREDITS 18027 C MEMBERSHIPS - VARIOUS 4730 C 26361100 60329815 60329815 60329815 60329815 60329815 60329815 X false false false BRIAN DUNCAN CEO 206650 62977 3581 273208 KEITH BLOCKER VP OF OPERATIONS 140513 45672 2629 188814 CARLA S MOORE VP OF FINANCE & ADM 114808 34766 2097 151671 FRED STUCKEY DIRECTOR 8077 8077 LINWOOD WELLS DIRECTOR 3633 3633 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 FINAL DRAFT OF 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON A PERIODIC BASIS, ALL EMPLOYEES AND DIRECTORS WILL BE PRESENTED WITH A COPY OF THE CODE, RECEIVE TRAINING AND PERIODIC COMMUNICATIONS TO INSURE THAT EMPLOYEES AND DIRECTORS ARE FAMILIAR WITH THE CONTENTS AND REQUIREMENTS OF THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 BY-LAWS ARE PROVIDED TO ALL NEW MEMBERS UPON MEMBERSHIP AND AVAILABLE ON THE COMPANY'S WEBSITE. FORM 990, PART IX, LINE 11G PURCHASED POWER-NET OF CREDIT 32,681,041 0 0 TRANSMISSION EXPENSE 52,422 0 0 DIST EXPENSE - OPERATION 2,865,169 0 0 DIST EXPENSE - MAINTENANCE 4,770,148 0 0 CUSTOMER ACCOUNTS EXPENSE 2,349,208 0 0 CUSTOMER SERV & INFO EXPNESE 108,951 0 0 SALES EXPENSE 331,708 0 0 ADMIN & GENERAL EXPENSE 2,566,404 0 0 TAX EXPENSE - OTHER 3,430 0 0 INTEREST EXP - LONG-TERM DEBT 3,916,042 0 0 INTEREST EXPENSE - OTHER 9,167 0 0 OTHER DEDUCTIONS 9,545 0 0 DIRECTOR COMP REPORTED ABOVE -120,921 0 0 NONQUAL COMP REPORTED ABOVE -407,527 0 0 KEY/HCE COMP REPORTED ABOVE -1,019,030 0 0 OTHER WAGES REPORTED ABOVE -5,452,967 0 0 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCE BETWEEN ALLOCATED 4,412,796 CAPITAL CREDITS AND RETIRED CAPITAL CREDITS 0 MEMBERSHIPS 3,661