2013-08-08T08:06:10-05:00 2012-12-31 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2012-01-01 730543457 COOKSON HILLS ELECTRIC COOPERATIVE INC COOK 9189674614 PO BOX 539 STIGLER OK 744620539 KENDALL BECK 9189674614 2013-08-02 true SEAN B DUNAHAY CPA 9187498337 2013-08-02 2012 2016-02-24 21:20:13Z 30322433 false X WWW.COOKSONHILLS.COM X 1945 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 55 0 0 30625080 28813767 1335058 1319840 155021 185765 32115159 30319372 0 3459828 1726672 665235 677287 0 0 27990096 27915413 32115159 30319372 0 59067013 68075609 30008805 38177501 29058208 29898108 X TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 30319372 PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. TO PROVIDE ELECTRICITY TO MEMBERS 30319372 false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 19 0 true 55 true false false false false false 28999532 1319840 false X 7 7 false false false false true true true true true false false true true true true true true true true false OK X ELECTRIC COOPERATIVE 9189674614 PO BOX 539 STIGLER OK 744620539 ROCKY J WOODS SR 5.00 X 24216 0 0 WILLIAM R WILSON 4.00 X 22595 0 0 RONNIE PEVEHOUSE 5.00 X 21841 0 0 WILLIAM T MILLS 6.00 X 21399 0 0 JOE F FALLEUR 3.00 X 20570 0 0 JOE E OGLE 3.00 X 20349 0 0 KENNETH W KELLEY 4.00 X 19844 0 0 KENDALL BECK 40.00 X 192134 0 67825 JULIA ORME 40.00 X 84917 0 21386 ERIC JOHNSON 40.00 X 112543 0 47668 540408 136879 2 false true false 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 4 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 180904 180904 28813767 1319840 226633 1093207 185012 185012 185012 185012 3814 3061 753 753 30319372 29040400 1278972 1726672 517076 160211 1561147 1838575 COST OF POWER 18006018 DISTRIBUTION 3881714 CONSUMER EXPENSE 1062953 GEN & ADMIN 960238 604768 30319372 0 0 0 424330 406327 3000493 8891478 2567963 2183082 851731 1046173 42160 37116 64651727 21489230 40787253 43162497 10748244 11703788 644839 645148 59067013 68075609 3339555 3129959 25551575 33888247 1117675 1159295 30008805 38177501 X 151605 144615 1452503 1249076 27454100 28504417 29058208 29898108 59067013 68075609 X 0 839900 X false true X true false 130483 130483 64521244 21489230 43032014 43162497 INVESTMENT IN ASSOCIATED ORGANIZATIO 11703788 C 11703788 ACCUM PROVISION FOR BENEFITS 978031 OTHER DEFER CREDIT - CONS ENERGY 172236 CONS ADV FOR CONST 10698 OTHER DEFERE CREDIT CABLE TV -1670 1159295 X 30319372 30319372 30319372 28592700 28592700 1726672 1726672 30319372 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 X X X X X X false false false KENDALL BECK 191379 755 51343 16482 259959 ERIC JOHNSON 112085 458 31186 16482 160211 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 COOKSON HILLS FOUNDATION PO BOX 593 STIGLER OK 74462 731601191 CHARITY OK 501C3 9 CHEC false false false false false false false false false false false false false false false false false false true false COOKSON HILLS FOUNDATION R 76598 ACCRUAL