2013-08-01T11:06:36-05:00 2012-12-31 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2012-01-01 730539216 KIAMICHI ELECTRIC COOPERATIVE INC KIAM 9154652338 PO BOX 340 WILBURTON OK 74578 JIM JACKSON 9154652338 2013-07-29 true SEAN B DUNAHAY CPA 9187498337 2013-07-29 2012 2016-02-24 21:20:13Z 37204665 false X X 1945 OK TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. 7 7 52 182717 -5533 0 37065177 35545194 68178 1281419 1244773 376636 38378128 37203249 0 1761286 4241858 630465 0 0 31957793 34811498 36199651 37203249 2178477 0 81114283 84836463 55655573 58406214 25458710 26430249 TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. false false DISTRIBUTION OF ELECTRICITY ON A COOPERATIVE BASIS. false false false false false false false false false true false true false true true false 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 43 0 true 52 true true true false false false false 35545194 1499181 false X 7 7 false false false false true true true true true false false false false false false true true true true OK X KIAMICHI ELECTRIC COOPERATIVE INC 8008882731 966 SW HWY 2 WILBURTON OK 74578 LARRY CULWELL 8.35 X 40735 0 0 DAVID RAY 4.92 X 35926 0 0 DON PARR 4.62 X 35535 0 0 DOUG BINNS 3.02 X 31549 0 0 RICHARD MEDLOCK 6.15 X 24561 0 0 DALE SHAW 4.94 X 22158 0 0 ROBERT WILLAIMS 4.13 X 13506 0 0 MARK ICHORD 2.50 X 5521 0 0 STEPHEN BRYAN 40.00 X 125252 0 26472 JIM JACKSON 43.51 X 125018 0 46540 CRYSTAL BUTLER 40.59 X 68011 0 29681 527772 102693 2 false true false GORDON CONSTRUCTION COMPANY INC 905 W MAIN STIGLER OK 74462 OH LINE CONSTR 1426824 ASPLUNDH TREE EXPERT COMPANY 1700 SOLUTIONS CENTER CHICAGO IL 60677 RIGHT-OF-WAY 989363 WEST TREE SERVICE INC PO BOX 4725 LITTLE ROCK AR 72214 RIGHT-OF-WAY 144007 MIDWESTERN ELECTRICAL CONTRACTORS 2215 W LINDSEY STE114 NORMAN OK 73069 OH LINE CONSTR 105019 LATIMER RIGHT-OF-WAY SERVICES LLC PO BOX 728 WILBURTION OK 74578 RIGHT-OF-WAY 102968 5 OPERATING REVENUE - RESIDENTI 24991499 24991499 OPER REVENUE - SMALL COMM 7773281 7773281 OPER REVENUE - INDUSTRIAL 1916561 1916561 OPER REVENUE - GROSS REC 691926 691926 OPERATING REVENUE - MISCELLAN 160763 160763 11164 11164 35545194 1200427 1200427 191310 191310 191310 191310 82408 1416 80992 80992 80992 WILDBLUE 517000 182717 182717 NONOPERATING REVENUE 2609 2609 185326 37203249 35626186 182717 1394346 1761286 630465 188250 1557334 2695404 COST OF POWER 22050567 DISTRIBUTION 5288396 CONSUMER ACCOUNTS 1704541 GENERAL & ADMINISTRATIVE 1325118 1888 37203249 0 0 0 21774 -124770 20978 695686 4661922 4225502 377480 665963 1818834 1692510 82200562 17244626 62298984 64955936 11280998 12197831 633313 527805 81114283 84836463 4919355 5042912 40302721 42710744 10433497 10652558 55655573 58406214 X 81620 81250 2178477 23198613 26348999 25458710 26430249 81114283 84836463 0 971539 X false true X true false 157952 157952 1307594 785775 521819 3677302 2264420 1412882 77057714 14194431 62863283 64955936 INV-ASSOC ORGS-PATRONAGE CAPITAL 11337587 C CAPITAL TERM CERTIFICATES 832154 C INV-OTHER ASSOC ORGS 28090 C 12197831 ACCUM PROV-EMP POST RETIREMENT BNFTS 7479199 CONSUMER DEPOSITS 1475527 MARGINS & EQUITIES 894979 UNAMORTIZED GAIN 385589 ACCRUED SICK/ANNUAL LEAVE 264488 ACCRUED INTEREST EXPENSE 80932 ACCRUED CAPITALIZED LABOR 64396 ACCRUED MISC LIABILITIES 7448 10652558 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MORE THAN 85% OF THE REVENUE IS RECEIVED FROM MEMBERS OF THE COOPERATIVE. EXEMPTION FROM FEDERAL INCOME TAXES HAS BEEN OBTAINED UNDER INTERNAL REVENUE CODE SECTION 501(C)(12). FORM 990 IS BEING FILED ANNUALLY. THE TAX YEARS PRIOR TO 2008 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. false false false STEPHEN BRYAN 125252 26472 151724 JIM JACKSON 125018 46540 171558 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A YES DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION FOR CEO CFO. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE INLCUDED IN THE ANNUAL MEETING NEWSLETTER AND UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL - ALLOCATED 1,761,286 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS 370 PATRONAGE RETIREMENT 789,377