COOKSON HILLS ELECTRIC COOPERATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COOKSON HILLS ELECTRIC COOPERATIVE INC (EIN 73-0543457)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201302209349300555
Schema version: 2012v2.1
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T08:06:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRISCOE BURKE & GRIGSBY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 EAST 51ST STREET SUITE 100	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741353633	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730543457	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS ELECTRIC COOPERATIVE	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	9189674614	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	744620539	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENDALL BECK	Name
Title	GENERAL MANAGER	Title
Phone	9189674614	Phone
Date Signed	2013-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEAN B DUNAHAY CPA	Name
Phone	9187498337	Phone
Date Prepared	2013-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	30322433	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.COOKSONHILLS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30625080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28813767	ProgramServiceRevenueCY
Investment Income Prior Year	1335058	InvestmentIncomePriorYear
Investment Income Current Year	1319840	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155021	OtherRevenuePriorYear
Other Revenue Current Year	185765	OtherRevenueCurrentYear
Total Revenue Prior Year	32115159	TotalRevenuePriorYear
Total Revenue Current Year	30319372	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	3459828	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1726672	BenefitsPaidToMembersCY
Salaries Etc Prior Year	665235	SalariesEtcPriorYear
Salaries Etc Current Year	677287	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27990096	OtherExpensePriorYear
Other Expenses Current Year	27915413	OtherExpensesCurrentYear
Total Expenses Prior Year	32115159	TotalExpensesPriorYear
Total Expenses Current Year	30319372	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	59067013	TotalAssetsBOY
Total Assets EOY	68075609	TotalAssetsEOY
Total Liabilities BOY	30008805	TotalLiabilitiesBOY
Total Liabilities EOY	38177501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29058208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29898108	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30319372	Expense
Description	PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE ELECTRICITY TO MEMBERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	30319372	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Gross Income From Members	28999532	GrossIncomeFromMembers
Gross Income Other Sources	1319840	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9189674614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	744620539	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ROCKY J WOODS SR
TRUSTEE	5.00	X	24216	0	0
WILLIAM R WILSON
TRUSTEE	4.00	X	22595	0	0
RONNIE PEVEHOUSE
TRUSTEE	5.00	X	21841	0	0
WILLIAM T MILLS
PRESIDENT	6.00	X	21399	0	0
JOE F FALLEUR
V-PRESIDENT	3.00	X	20570	0	0
JOE E OGLE
TRUSTEE	3.00	X	20349	0	0
KENNETH W KELLEY
SEC/TREAS	4.00	X	19844	0	0
KENDALL BECK
GEN MANAGER	40.00		192134	0	67825	X
JULIA ORME
FINANCE DIRE	40.00		84917	0	21386	X
ERIC JOHNSON
ASSISTANT MA	40.00		112543	0	47668		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	540408	TotalReportableCompFromOrg
Total Other Compensation	136879	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOLF TREE
PO BOX 415000-0046	NASHVILLE	TN	37241	TREE TRIMMING	1010631
GORDON CONSTRUCTION
905 WEST MAIN ST	STIGLER	OK	74462	CONSTRUCTION	461506
WRIGHT TREE SERVICE
2943 PAYSPHERE CIRCLE	CHICAGO	IL	60674	TREE CLEARING	390105
PROGRESSIVE SOLUTIONS
PO BOX 1130	MARSHALL	AR	72650	RIGHT OF WAY	247983

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL SALES	23202364	23202364
COMM & INDUS SALES <50 KVA	2386861	2386861
COMM & INDUS SALES > 50 KVA	2145347	2145347
AGRICULTURAL SALES	688861	688861
FORFEITED DISCOUNTS	209430	209430

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	180904	TotalRevenueColumn
Related Or Exempt Function Income	180904	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28813767	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1319840	TotalRevenueColumn
Related Or Exempt Function Income	226633	RelatedOrExemptFunctionIncome
Exclusion	$1,093,207	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	185012	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	185012	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	185012	TotalRevenueColumn
Exclusion	$185,012	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3814	GrossSalesOfInventory
Cost Of Goods Sold	3061	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	753	TotalRevenueColumn
Exclusion	$753	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30319372	TotalRevenueColumn
Related Or Exempt Function Income	29040400	RelatedOrExemptFunctionIncome
Exclusion	$1,278,972	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1726672	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	517076	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	160211	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1561147	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1838575	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
COST OF POWER	18006018
DISTRIBUTION	3881714
CONSUMER EXPENSE	1062953
GEN & ADMIN	960238

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	604768	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30319372	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	424330	BOY
EOY	406327	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3000493	BOY
EOY	8891478	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2567963	BOY
EOY	2183082	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	851731	BOY
EOY	1046173	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42160	BOY
EOY	37116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64651727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21489230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40787253	BOY
EOY	43162497	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10748244	BOY
EOY	11703788	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	644839	BOY
EOY	645148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59067013	BOY
EOY	68075609	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3339555	BOY
EOY	3129959	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25551575	BOY
EOY	33888247	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1117675	BOY
EOY	1159295	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30008805	BOY
EOY	38177501	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	151605	BOY
EOY	144615	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1452503	BOY
EOY	1249076	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	27454100	BOY
EOY	28504417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29058208	BOY
EOY	29898108	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59067013	BOY
EOY	68075609	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	839900	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130483	OtherCostOrOtherBasis
Book Value	130483	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64521244	OtherCostOrOtherBasis
Depreciation	21489230	Depreciation
Book Value	43032014	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43162497	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENT IN ASSOCIATED ORGANIZATIO	Description
Book Value	11703788	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	11703788	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCUM PROVISION FOR BENEFITS	$978,031
OTHER DEFER CREDIT - CONS ENERGY	$172,236
CONS ADV FOR CONST	$10,698
OTHER DEFERE CREDIT CABLE TV	-$1,670

Field	Value	IRS element (for citing)
Total Of Amounts	1159295	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	30319372	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	30319372	RevenueSubtotal
Total Revenue Per Form990	30319372	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28592700	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	28592700	ExpensesSubtotal
Other Expenses Not Included	1726672	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1726672	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	30319372	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE COOPERATIVE IS EXEMPT FROM INCOMES TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVNEUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES.
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	PATRONAGE DIVIDENDS - ALLOCATED 1,726,672

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
KENDALL BECK
GEN MANAGER	191379	755	51343	16482	259959
ERIC JOHNSON
ASSISTANT MANAGER	112085	458	31186	16482	160211

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE ELECTRICITY TO MEMBERS
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	FORM 990 TO BE PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND TRUSTEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. LOCATED AT 1002 E. MAIN, STIGLER OK, 74462
ADDITIONAL INFORMATION	FORM 990, PART XI	LINE 5 - OTHER CHANGES IN NET ASSETS EXPLANATION ORGANIZATION REPORTED 3,459,828 ON PAGE 10, PART IX, LINE 4 AS BENEFITS PAID TO AND FOR MEMBERS. THIS AMOUNT REPRESENTS PATRONAGE DIVIDENDS ALLOCATED FOR 2011. RETIRED PATRONAGE DIVIDENDS FOR 2011 WERE 587,174
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	PATRONAGE DIVIDENDS - ALLOCATED 1,726,672
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	DECREASES IN MEMBERSHIPS 6,990 RETIREMENT OF CAPITAL CREDITS 879,782

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 593	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	74462	ZIPCode

Field	Value	IRS element (for citing)
EIN	731601191	EIN
Primary Activities	CHARITY	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHEC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	76598	AmountInvolved
Method Of Amt Determination	ACCRUAL	MethodOfAmtDetermination