KANSAS ELECTRIC POWER COOPERATIVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ELECTRIC POWER COOPERATIVE INC (EIN 48-0836984)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-22
- IRS object ID
- 201532039349300113
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-22T08:44:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341857238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 SW FAIRLAWN ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480836984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS ELECTRIC POWER COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7852737010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW CORPORATE VIEW | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCUS M HARRIS | PersonNm |
| Person Title | EVP/CEO | PersonTitleTxt |
| Phone | 7852737010 | PhoneNum |
| Signature | 2015-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS W GLENN | PreparerPersonNm |
| PTIN | P00451425 | PTIN |
| Phone | 7852723176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCUS M HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW CORPORATE VIEW | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $174,278,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.KEPCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROCURE AN ADEQUATE AND RELIABLE POWER SUPPLY FOR THE ORGAINZATION'S 19 DISTRIBUTION RURAL ELECTRIC COOPERATIVE MEMBER/OWNERS AT A REASONABLE COST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $218,410 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,048,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,576,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $797,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $816,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $756,482 | PYOtherRevenueAmt |
| CY Other Revenue | $780,705 | CYOtherRevenueAmt |
| PY Total Revenue | $165,601,753 | PYTotalRevenueAmt |
| CY Total Revenue | $174,173,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,284,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,180,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,726,037 | PYOtherExpensesAmt |
| CY Other Expenses | $167,500,886 | CYOtherExpensesAmt |
| PY Total Expenses | $163,010,163 | PYTotalExpensesAmt |
| CY Total Expenses | $170,681,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,591,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,492,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $274,535,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,768,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,660,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,627,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,874,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,141,723 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROCURE AN ADEQUATE AND RELIABLE POWER SUPPLY FOR THE ORGANIZATION'S 19 DISTRIBUTION RURAL ELECTRIC COOPERATIVE MEMBER/OWNER'S AT A REASONABLE COST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE ELECTRICITY TO 19 MEMBER/OWNERS DISTRIBUTION COOPERATIVES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Members And Shr Gross Income | $172,576,129 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $1,696,114 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLEEN WELLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852737010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW CORPORATE VIEW | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GILBERT BERLAND | |||||||
| TRUSTEE | 5.60 | Yes (X) | $8,000 | $0 | $0 | ||
| BRYAN COOVER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $9,200 | $0 | $0 | ||
| DENNIS DUFT | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS DURALL | |||||||
| TRUSTEE | 3.60 | Yes (X) | $8,800 | $0 | $0 | ||
| LEON ECK | |||||||
| TRUSTEE | 3.20 | Yes (X) | $8,400 | $0 | $0 | ||
| BOB HALL | |||||||
| TRUSTEE | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DON HELLWIG | |||||||
| TRUSTEE | 2.70 | Yes (X) | $0 | $0 | $0 | ||
| DWANE KESSINGER | |||||||
| TRUSTEE | 6.50 | Yes (X) | $16,000 | $0 | $0 | ||
| KEN MAGINLEY | |||||||
| TRUSTEE | 3.10 | Yes (X) | $0 | $0 | $0 | ||
| DON METZEN | |||||||
| TRUSTEE | 3.50 | Yes (X) | $8,800 | $0 | $0 | ||
| DENNIS PECKMAN | |||||||
| TRUSTEE | 2.20 | Yes (X) | $9,200 | $0 | $0 | ||
| BOB REECE | |||||||
| TRUSTEE | 2.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RIGGS | |||||||
| TRUSTEE | 2.80 | Yes (X) | $8,000 | $0 | $0 | ||
| JOE SEIWERT | |||||||
| TRUSTEE | 3.30 | Yes (X) | $9,600 | $0 | $0 | ||
| DON SONGER | |||||||
| TRUSTEE | 0.90 | Yes (X) | $2,800 | $0 | $0 | ||
| LARRY STEVENS | |||||||
| TRUSTEE | 3.50 | Yes (X) | $11,100 | $0 | $0 | ||
| KIRK THOMPSON | |||||||
| TRUSTEE | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| DARYL TIEBEN | |||||||
| TRUSTEE | 4.50 | Yes (X) | $9,600 | $0 | $0 | ||
| SCOTT WHITTINGTON | |||||||
| PRESIDENT | 4.30 | Yes (X) | $15,300 | $0 | $0 | Yes (X) | |
| KEVIN COMPTON | |||||||
| VICE PRESIDENT | 2.90 | Yes (X) | $10,300 | $0 | $0 | Yes (X) | |
| DEAN ALLISON | |||||||
| SECRETARY | 3.40 | Yes (X) | $11,300 | $0 | $0 | Yes (X) | |
| DALE SHORT | |||||||
| TREASURER | 2.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHUCK TERRILL | |||||||
| EXEC. VP & CEO | 40.00 | $555,160 | $0 | $822 | Yes (X) | ||
| BILL RIGGINS | |||||||
| SR VP & GENERAL COUNSEL | 40.00 | $201,016 | $0 | $65,541 | Yes (X) | ||
| LES EVANS | |||||||
| SR VP & COO | 40.00 | $195,238 | $0 | $55,964 | Yes (X) | ||
| COLEEN WELLS | |||||||
| VP & CFO | 40.00 | $149,167 | $0 | $51,634 | Yes (X) | ||
| MARCUS HARRIS | |||||||
| CEO | 40.00 | $18,205 | $0 | $0 | Yes (X) | ||
| MARK BARBEE | |||||||
| VP OF ENGINEERING | 40.00 | $137,519 | $0 | $59,171 | Yes (X) | ||
| JOHN PAYNE | |||||||
| SENIOR ENGINEER | 40.00 | $105,083 | $0 | $33,509 | Yes (X) | ||
| MARK DOLJAC | |||||||
| DIR OF RATES & REGULATIONS | 40.00 | $104,266 | $0 | $37,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,612,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTER & ENGLISH LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MULBERRY STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $101,597 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF ELECTRICITY | Desc |
| Business | 221000 | BusinessCd |
| Total Revenue Column | $172,576,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,576,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,576,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,409 | TotalRevenueColumnAmt |
| Exclusion | $915,409 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,005 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,697 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,348 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$98,651 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,651 | TotalRevenueColumnAmt |
| Exclusion | -$98,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAPITAL CREDITS | 221000 | $558,290 | $558,290 | |
| MANAGEMENT SERVICES | 561000 | $218,410 | $218,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $776,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,173,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,138,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,410 | UnrelatedBusinessRevenueAmt |
| Exclusion | $816,758 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,613 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,188 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,273 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,228 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,972 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,823,300 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,625 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PURCHASED POWER | $116,339,132 |
| PLANT OPERATIONS | $16,231,139 |
| PLANT MAINTENANCE | $6,647,651 |
| AMORTIZATION OF DEFERRE | $4,122,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315,376 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,681,160 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738 | BOYAmt |
| EOY | $41,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,000 | BOYAmt |
| EOY | $1,161,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,663 | BOYAmt |
| EOY | $14,041,772 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,835 | BOYAmt |
| EOY | $6,391,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,990,316 | BOYAmt |
| EOY | $10,803,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,392,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,469,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,403,820 | BOYAmt |
| EOY | $201,923,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,182 | BOYAmt |
| EOY | $247,539 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,346,613 | BOYAmt |
| EOY | $12,006,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,067,030 | BOYAmt |
| EOY | $34,149,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,535,281 | BOYAmt |
| EOY | $280,768,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,110,956 | BOYAmt |
| EOY | $19,747,795 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,000 | BOYAmt |
| EOY | $1,995,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,158,975 | BOYAmt |
| EOY | $165,815,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,595,756 | BOYAmt |
| EOY | $28,068,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,660,687 | BOYAmt |
| EOY | $215,627,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,871,394 | BOYAmt |
| EOY | $65,138,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,874,594 | BOYAmt |
| EOY | $65,141,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,535,281 | BOYAmt |
| EOY | $280,768,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,492,432 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,225,303 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,650 | PoliticalExpendituresAmt |
| Expended527 Activities | $2,650 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $2,650 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | KEPCO EMPLOYS AN INDIVIDUAL WHO ALLOCATES APPROXIMATELY TWENTY-FIVE TO THIRTY PERCENT OF HIS TIME LOBBYING AT THE STATE LEVEL. THIS TIME INCLUDES ATTENDING COMMITTEE MEETINGS, INTERIM MEETINGS, TESTIFYING BEFORE COMMITTEES, ATTENDING REGULATORY MEETINGS, ATTENDING FUND RAISERS, AND OTHER ASSOCIATED ACTIVITIES WITH THE LEGISLATIVE AND POLITICAL PROCESS. THIS INDIVIDUAL ALSO PARTICIPATES IN NRECA'S GRASS-ROOTS LEGISLATIVE CONFERENCE IN WASHINGTON D.C. UNDER THE DIRECITION OF THIS EMPLOYEE, KEPCO ALSO MAKES CONTRIBUTIONS EACH YEAR TO POLITICAL CANDIDATES AT THE STATE LEVEL WITH CONCURRENCE OF THE BOARD. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,747 | OtherCostOrOtherBasisAmt |
| Book Value | $763,747 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,783 | DepreciationAmt |
| Book Value | $1,216,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,844,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,677,428 | DepreciationAmt |
| Book Value | $190,166,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,776,659 | OtherCostOrOtherBasisAmt |
| Book Value | $9,776,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,923,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NUCLEAR FUEL | $9,809,670 |
| DEBT SERVICE RESERVE INVESTMENT | $4,490,786 |
| DECOMMISSIONING TRUST FUND | $19,378,279 |
| UNAMORTIZED DEBT ISSUE COSTS | $80,055 |
| DEFERRED DEBITS | $391,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,149,892 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| WOLF CREEK ARO LIABILITY | $13,320,625 |
| WOLF CREEK OPERATING LIABILITY | $13,318,842 |
| SHORT-TERM NOTES PAYABLE | $1,429,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,068,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2011 AND FORWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHUCK TERRILL | ||||||||||||||
| EXEC. VP & CEO | $555,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $822 | $0 | $555,982 | $0 | $0 | $0 |
| BILL RIGGINS | ||||||||||||||
| SR VP & GENERAL COUNSEL | $201,016 | $0 | $0 | $0 | $0 | $0 | $48,998 | $0 | $16,543 | $0 | $266,557 | $0 | $0 | $0 |
| LES EVANS | ||||||||||||||
| SR VP & COO | $195,238 | $0 | $0 | $0 | $0 | $0 | $47,041 | $0 | $8,923 | $0 | $251,202 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID HEALTH CLUB DUES FOR THE FOLLOWING PERSONS: THE CEO, SENIOR VP AND COO, VP OF FINANCE, VP OF ENGINEERING/KSI. THE DUES WERE INCLUDED AS TAXABLE COMPENSATION ON EACH PERSON'S W-2. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLEEN WELLS | PersonNm |
| Loan Purpose | COMPUTER LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,400 | OriginalPrincipalAmt |
| Balance Due | $1,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF CREEK NUCLEAR OPERATING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 3 EMPLOYEES OF KEPCO ARE ON WCNOC BOARD | RelationshipDescriptionTxt |
| Transaction | OPERATIONS AND MAINT. OF ELECTRIC GENERATING UNIT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING EACH OF ITS 19 MEMBERS/OWNERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENGAGED IN THE BUSINESS OF THE DISTRIBUTION OF ELECTRIC ENERGY. EACH MEMBER IS A TRUSTEE. EACH TRUSTEE ACTS THROUGH A TRUSTEE REPRESENTATIVE OR ALTERNATE TRUSTEE REPRENSENTATIVE, WHO IS AN EMPLOYEE OR MEMBER OF THE BOARD OF THAT TRUSTEE. THE TRUSTEE SHALL CHOOSE THE TRUSTEE REPRESENTATIVE OR ALTERNATE TRUSTEE REPRESENTATIVE. THE OFFICERS OF THE BOARD MUST BE FROM THE BOARD OF TRUSTEES AND ARE ELECTED BY A MAJORITY VOTE OF THE TRUSTEE REPRESENTATIVES AT THE BOARD MEETING FOLLOWING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED INTERNALLY BY MANAGEMENT PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING AT THE JULY 2015 BOARD MEETING. IF NO OBJECTIONS ARE MADE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE MADE AWARE OF THE POLICY ON AN ANNUAL BASIS. WHEN BOARD MEMBERS COME FORWARD WITH CONFLICTS OF INTEREST, THE ORGANIZATION ENFORCES THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD OF TRUSTEES MEET TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THE MEETING IS HELD IN EXECUTIVE SESSION. THE COMPENSATION IS BASED ON COMPARABLE ELECTRICAL CO-OPS THROUGOUT THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, PAGE 7: | PAGE 7 LISTS THE TRUSTEE REPRESENTATIVES OF EACH MEMBER. THE ALTERNATIVE TRUSTEE REPRESENTATIVES ARE NOT LISTED IN THIS PART AS THERE IS ONLY ONE VOTE PER MEMBER ALLOWED. THE ALTERNATE TRUSTEE REPRESENTATIVES ARE LISTED BELOW: JACKIE HOLMBERG ROBERT OHLDE JAMES CURRIE RILEY WALTERS ALLEN A. ZADOROZNY CLIFFORD FRIESEN TIMOTHY POWER WILLIAM HEIN DALE COOMES STEVEN O. FOSS DONNA WILLIAMS TERESA MILLER ALLAN J. MILLER TOM AYERS DOUGLAS JACKSON DAVE CHILDERS CLETAS RAINS RON HOLSTEEN SHANE LAWS |
| FORM 990, PART XI, LINE 9: | WCNOC DEFINED BENEFIT PENSION PLANS: NET LOSS ARISING DURING YEAR -4,717,230. AMORTIZATION OF PRIOR YEAR SERVICE COSTS INCLUDED IN NET PERIODIC PENSION COSTS 409,785. PRIOR PERIOD ADJUSTMENT 82,142. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEPCO SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW CORPORATE VIEW | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481210508 | EIN |
| Primary Activities | ENGINEERING | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $292,414 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $137,428 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEPCO SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $218,410 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |