2015-07-24T12:15:35-05:00 2014-12-31 320167400 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2014-01-01 480493444 PIONEER ELECTRIC COOPERATIVE INC PION 1850 W OKLAHOMA Ulysses KS 67880 STEVE EPPERSON CEO 6203564111 2015-07-24 true Matthew D Sharp CPA P01780607 8883910229 2015-07-24 2014 2016-03-07 17:11:31Z Steve J Epperson 110027619 false X www.pioneerelectric.coop X 1944 KS SALE OF ELECTRICITY TO MEMBERS 9 9 79 0 0 0 108494698 106083539 1128709 1128005 -1557471 2816075 108065936 110027619 115639 111956 3147438 2636960 7257868 7955148 0 0 77677976 78994926 88198921 89698990 19867015 20328629 189406953 212685413 83354758 86100229 106052195 126585184 SALE OF ELECTRICITY TO MEMBERS false false 89698990 110027619 DISTRIBUTED ELECTRICITY TO APPROXIMATLEY 17,000 RURAL MEMBERS OF PIONEER ELECTRIC COOPERATIVE AND APPROXIMATELY 17,350 CONSUMERS WHO ARE SERVED THROUGH SOUTHERN PIONEER ELECTRIC COMPANY, A WHOLLY OWNED SUBSIDIARY. 89698990 false false false false false false false false false true false true false false true false true false false false false false false false false false true true true false false false false false true false false false false false true false false false true 72 0 true 79 true false false false false false 91859028 1519261 false X 9 9 true false false false true true true true true false false false true true true true true true true false false X Chantry C Scott 6203564111 1850 W OKLAHOMA Ulysses KS 67880 Alfred Alexander Trustee 2.40 0.00 X 19734 1700 0 Fred Claasen Trustee 8.00 0.00 X 29001 3050 0 Don Dunn Trustee 0.20 0.00 X 3356 200 0 Martie Floyd Trustee 1.80 0.00 X 19283 1450 0 Perry E Rubart Trustee 6.90 0.00 X 25433 3000 0 MIKE BREWER Trustee 1.00 0.00 X 20980 2250 0 Melvin Winger Trustee 1.20 0.00 X 19186 1600 0 James Bell Trustee 4.10 0.00 X 27013 2900 0 John R Jury Trustee 3.00 0.00 X 20326 1700 0 Charles Milburn Trustee 1.60 0.00 X 22386 2000 0 Chantry C Scott CFO 45.00 0.00 X 170020 0 68322 Steve J Epperson CEO 41.50 0.00 X 356618 0 150760 Randall D Magnison Executive VP Asst CEO 52.00 0.00 X 223363 0 96790 George W Bushnell VP of Oper & Engin 41.00 0.00 X 165905 0 78591 Lindsay Shepard Exec VP Gen Counsel 41.00 0.00 X 190551 0 35062 Michael T Haney Mgr Oper & Engin 42.00 0.00 X 146432 0 147828 Ross W Riley Operations Supervisor 45.50 0.00 X 124665 0 85504 Clinton Meier Apparatus & Meter Coordinator 45.00 0.00 X 114599 0 52854 Sherry Easton Mgr Accounting 45.30 0.00 X 127143 0 48607 Anita L Wendt VP of Energy Services 44.00 0.00 X 136856 0 78851 1962850 19850 843169 12 false true false Texas Meter and Device Company LLC PO Box 154099 Waco TX 76715 Contract AMI Inst 193158 J J Powerline Contr Inc PO Box 861 Dodge City KS 67801 Contract Labor 585068 Milton Moran Tomson 111 N Main St Johnson KS 67855 Contract legal ser 174145 McBride Construction Inc 613 East 11th St Hugoton KS 67951 Contract Const 220801 NISC PO Box 1147 Mandan ND 58554 Contract Computer 369115 8 Sales of Electricity 221000 88845649 88845649 Capital Credits 900099 17048137 17048137 Merchandising Revenue 900099 5907 5907 Pole Rental Revenue 532000 50033 50033 Misc Service Rev 221000 133813 133813 106083539 1070421 1070421 57584 57584 57584 57584 Nonutility operations 900099 126080 126080 Incomeloss Eqty Inves 900099 2689995 2689995 2816075 110027619 108907165 0 1120454 70755 70755 41201 41201 2636960 2636960 2249386 2249386 2939211 2939211 1217525 1217525 1022906 1022906 526120 526120 45340 45340 134525 134525 18154 18154 1385 1385 102692 102692 267610 267610 61248 61248 294928 294928 81450 81450 67103 67103 3997030 3997030 4449109 4449109 Purchased Power 67811046 67811046 1663306 1663306 89698990 89698990 0 0 914351 448787 8258234 9082364 957843 1204552 7780744 7817248 140346929 26817027 108661038 113529902 62834743 80602560 189406953 212685413 10779077 15204966 72575681 70895263 83354758 86100229 X 106052195 126585184 106052195 126585184 189406953 212685413 X 20328629 204360 X false true X true false 140346929 26817027 113529902 113529902 INVEST IN ASSOC ORGS-PATRONAGE CAPI 57536554 C INVEST IN ASSOC ORGS-OTHER GENERAL 1667864 C INVESTMENT IN SUBSIDIARY 3959166 C INVEST IN ASSOC ORGS-NONGENERAL 963831 C INVEST IN ECON DEVELOPMENT PROJECTS 640817 C OTHER INVESTMENTS 2098627 C SPECIAL FUNDS 12654253 C NON-UTILITY PROPERTY 1081448 C 80602560 X Footnote for uncertain tax position under FIN 48 (Part X) The Cooperative has been granted exemption from federal income tax under Section 501(c)(12) of the Internal Revenue Code and has filed Form 990 annually. The Cooperative evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c)(12) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the Cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Standards Board Interpretation No. 48 (FSP FIN 48), Accounting for Uncertainty in Income Taxes, which is codified at FASB ASC 740, Income Taxes. The tax years of 2013, 2012 and 2011 remain subject to examination. true 1823-MIDAMERICAN AIR MUSEUM 2000 WEST SECOND Liberal KS 67905 486009365 CITY OF LIBERAL 5000 MEGLADON SHARK EXHIBIT 3350- GRANT COUNTY 108 SOUTH GLENN Ulysses KS 67880 486009875 GRANT COUNTY 5000 GRANT COUNTY BUILDING PROJECT 1329- SOUTHWEST KANSAS PRO AM PO Box 935 Garden City KS 67846 480543721 501C3 8000 ST CATHERINE HOSPITAL FOUNDATION PRO AM 3 College Scholarships 18 15250 Youth Tours 4 8230 County Fairs donations to livestock sale 15 14007 Senior Citizens Meals 439 1941 Kid Safety Fest 1000 1523 Other 2 250 Monitoring procedures (Part I, line 2) Scholarships are provided for the first semester only and are paid directly to the students' choice of college or secondary education. There are no additional dollars provided. Youth Tour dollars are paid directly to the Youth Tour program, not to the individual. Other assistance is typically a one-time occurance and of a minimal dollar amount. X true true X X false false false Chantry C Scott CFO 164371 200 5449 46632 21690 238342 Randall D Magnison Executive VP Asst CEO 212366 200 10797 81844 14946 320153 George W Bushnell VP of Oper & Engin 159704 200 6001 62493 16098 244496 Michael T Haney Mgr Oper & Engin 142803 200 3429 126258 21570 294260 Steve J Epperson CEO 345375 2100 9143 128410 22350 507378 Ross W Riley Operations Supervisor 121160 200 3305 63054 22450 210169 Clinton Meier Apparatus & Meter Coordinator 114118 200 281 32004 20850 167453 Sherry Easton Mgr Accounting 126524 200 419 26557 22050 175750 Anita L Wendt VP of Energy Services 134115 200 2541 63423 15428 215707 Lindsay Shepard Exec VP Gen Counsel 180741 200 9610 22351 12711 225613 SUNFLOWER ELECTRIC POWER CORP COMMON BOARD MEMBER 67057706 PURCHASED POWER EXPENSE false KANSAS ELECTRIC COOPS INC COMMON BOARD MEMBER 312905 MEMBER SERVICESMISC false Supplemental Information for Schedule L Part IV, Line 1, Director Perry Rubart and CEO Stephen Epperson sit on the board for Sunflower Electric Power Corporation. Part IV, Line 2, Directors Perry Rubart and Jim Bell(alternate) and CEO Stephen Epperson sit on the board for Kansas Electric Cooperatives Inc. Officer directors etc family relationship Part VI line 2 All Trustees, Officers, and Key Employees have a business relationship with other Trustees, Officers and key employees due to their position either as a Director, Officer or Key Employee for Southern Pioneer Electric Company, a related organization. Members or stockholder classes and rights Part VI line 6 Pioneer Electric Cooperative, Inc. is a member owned cooperative. The President of the Board of Trustees appoints a nominating committee formed from Pioneer Electric's member owners. The nominating committee presents their nominations for Trustee positions to the member owners at the annual meeting. The member owners cast their ballots to elect the Board of Trustees for a three year term at the Annual Membership Meeting. Member election for additional members Part VI line 7a See above paragraph Governing body decisions Part VI line 7b The following decisions must be approved by the members. Changes to the By Laws, sale of a significant portion of assets, liquidation, changes to the articles of incorporation. Form 990 governing body review Part VI line 11 The Form 990 is provided to the Board of Trustees for any discussion or comment. Conflict of interest policy compliance Part VI line 12c Pioneer Electric Cooperative, Inc. requests that each Trustee, Officer, Key Employee and the 5 highest compensated employees complete a Form 990 Questionnaire annually. Conflicts of interest can be identified as part of this questionnaire review. CEO executive director top management comp Part VI line 15a The Board of Trustees, in its entirety, approves the CEO (Officer) and Executive VP-Assistant CEO's (key employee) salary. The NRECA Compensation Survey is used to provide comparable data. The Board discusses the salaries, as proposed, without the two employees present. The Board's approval of the employee's compensation is recorded in the minutes of the meeting. Other officer or key employee compensation Part VI line 15b The wages of all other employees, including the CFO, is based upon a review of the NRECA Compensation Survey with approval by the CEO. The Board of Trustees approves the overall wage increase. Governing documents etc available to public Part VI line 19 The governing documents and financial statements of Pioneer Electric Cooperative, Inc.are available upon request at the company headquarters at 1850 West Oklahoma, Ulysses, Kansas 67880 during normal business hours Explanation of other changes in net assets or fund balances Part XI line 9 Other changes include changes to donated capital, capital credits gain, and patronage capital credits during the year. General explanation attachment Voting members are not independent (Part VI, Line 1b) None of the Organization's Trustees are independent in that they are also Directors for Southern Pioneer Electric Company, a related organization. PIONEER ELEC AREA ROUNDUP INC 1850 W OKLAHOMA AVE Ulysses KS 67880 200157161 BETTERING THE QUALITY OF LIFE OF CITIZENS WITHIN THE AREA KS 501C3 7 PIONEER ELECTRIC COOPERATIVE INC false Southern Pioneer Electric Co 1850 West Oklahoma Ulysses KS 67880 203898147 Sale of electricity KS Pioneer Electric Coop C Corp 2689995 120829095 1.00000 false false false false true false false false false false false false false false true true true true false false