2013-05-13T14:47:17-05:00 2012-12-31 ARENA & HARRISON CPAS INC 615 ROME HILLIARD RD COLUMBUS OH 432289475 990 2012-01-01 314137520 BUCKEYE RURAL ELECTRIC COOP INC BUCK 7403792025 4848 STATE ROUTE 325 SOUTH RIO GRANDE OH 45674 DAVID LESTER 7403792025 2013-05-13 true MICHAEL J ARENA 6148787167 2013-05-13 2012 2016-02-25 16:41:14Z DAVID LESTER 4848 STATE ROUTE 325 SOUTH RIO GRANDE OH 45674 38734206 false X WWW.BUCKEYEREC.COM X 1937 OH SEE SCHEDULE O 9 0 58 0 0 37059531 37291494 -2686 98987 1413953 1315063 38470798 38705544 0 0 1538655 1410936 0 0 33602956 35421548 35141611 36832484 3329187 1873060 99999014 100942058 63416954 63797375 36582060 37144683 X SEE SCHEDULE O false false NUMBER OF MEMBERS SERVED = 18,821 MONTHLY PUBLICATION - COUNTRY LIVING COOPERATIVE IS AN INTEGRAL PART OF THE COMMUNITY, PROVIDING ELECTRIC SERVICE TO THE MEMBERS IN 9 OHIO COUNTIES 36416956 38705543 COOPERATIVE HAS 18,821 MEMBERS AND SERVES 9 OHIO COUNTIES WITH ELECTRIC SERVICE. 36416956 38705543 36416956 false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 58 true false false false false false false false false false false false false X 9 0 false false false false false false false true true false false true true false true false false true true false CHRISTINE POWELL- FINANCIAL OFFICER 7403792080 4848 STATE ROUTE 325 SOUTH RIO GRANDE OH 45674 PAUL BERRIDGE 5.90 X 14400 0 0 J WESLEY WILLIAMS 6.70 X 10500 0 0 DAVID LESTER 5.80 X 9700 0 0 ROY D SPRAGUE 7.20 X 9700 0 0 EVERETTE HOLCOMB 5.30 X 8100 0 0 DENNIS BLAKEMAN 4.70 X 8100 0 0 JOHN PRATT 3.80 X 7500 0 0 NANETTE GILL 2.40 X 5400 0 0 ROBERTA DUNCAN 2.10 X 5100 0 0 C TONDA MEADOWS 40.00 X 144197 0 0 JEFFREY TACKETT 40.00 X 119089 0 0 CHRISTINE POWELL 28.00 X 73742 0 0 415528 2 false false false W A KENDALL & COMPANY INC P O BOX 831 LAWRENCEVILLE GA 30046 RIGHT OF WAY 893298 KENT POWER INC 90 SPRINGS STREET P O BOX 327 KENT CITY MI 49330 CONSTRUCTION 883388 ASPLUNDH TREE EXPERT CO P O BOX 827464 PHILADELPHIA PA 19182 RIGHT OF WAY 465417 BLUEGRASS CENTRAL CONSTRUCTION INC 265 MIDLAND TRAIL MT STERLING KY 40353 CONSTRUCTION 388315 TAYLOR EXCAVATING SERVICE 5507 FOUR MILE ROAD JACKSON OH 45640 EXCAVATING 177530 5 ELECTRIC SALES 35353048 35353048 OTHER ELECTRIC REVENUE 1938446 1938446 37291494 110148 110148 17501 28662 -11161 -11161 -11161 PATRONAGE CAPITAL 1336559 1336559 NON OPERATING REVENUE -21496 -21496 1315063 38705544 38595396 110148 415528 415528 565438 565438 64600 64600 365370 365370 31601 31601 28660 28660 320706 320706 115823 115823 40127 40127 3041804 3041804 2808294 2808294 35291 35291 COST OF POWER 20057724 20057724 MAINTENANCE 3752602 3752602 OPERATIONS 2988620 2988620 ADMIN & GEN EXPENSES 2199868 2199868 428 428 36832484 36416956 415528 0 1105706 691280 3218312 3091931 834247 878841 2561733 2359387 95416763 18432758 76843758 76984005 15384396 16191672 50862 744942 99999014 100942058 800806 1713954 58959503 58220003 3656645 3863418 63416954 63797375 X 36582060 37144683 36582060 37144683 99999014 100942058 1873060 -1310437 X false true true 92458558 18236834 74221724 2958205 195924 2762281 76984005 PATRONAGE CAPITAL-VARIOUS 14109125 C CFC-CAPITAL TERM CERTIFICATES 1118602 C BUCKEYE POWER INC-EQUITY CAPITAL 963945 C 16191672 ACCUM PROVISION FOR PENSION&BENEFITS 1308128 ACCRUED TAXES 1086683 OTHER LIABILITIES(DEPOSITS..) 975130 OTHER DEFERRED CREDITS 253907 DEFERRED CREDITS 239570 3863418 38705544 38705544 38705544 34024190 34024190 2808294 2808294 36832484 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,808,294 ADDITIONAL INFORMATION FORM 990 THE MISSION OF THE COOPERTIVE IS TO PROVIDE ELECTRIC SERVICE TO THE MEMBERS OF THE COOPERATIVE IN THE NINE COUNTIES OF SOUTHERN OHIO. THE COOPERATIVE IS A MEMBER-OWNED, LOCALLY MANAGED AND DEMOCRATICALLY-CONTROLLED UTILITY WITH ROOTS GOING BACK TO THE MID- 1930S. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COOPERATIVE HAS 18,821 MEMBERS AND SERVES 9 OHIO COUNTIES WITH ELECTRIC SERVICE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE OFFICER REVIEWS 990 WITH AUDIT REPORT ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY COMMITTEE OR MANAGEMENT COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A C. TONDA MEADOWS, VP AND GENERAL MANAGER JEFREY E. TACKETT, VP CHRISTINE POWELL, CFO COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B CHRISTY POWELL, CHIEF FINANCIAL OFFICER GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING, COUNTRY LIVING MAGAZINE OR BY REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,808,294