2013-05-29T12:38:27-05:00 2012-12-31 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2012-01-01 730375288 NORTHFORK ELECTRIC COOPERATIVE INC NORT 5809283366 PO BOX 400 SAYRE OK 736620400 SCOTT COPELAND 5809283366 2013-05-15 true SEAN B DUNAHAY CPA 9187498337 2013-05-15 2012 2016-03-07 17:11:31Z 20599676 false X WWW.NFECOOP.COM X 1939 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 35 0 0 20468219 20107660 390721 476229 -11727 14357 20847213 20598246 0 1109820 523686 414682 422180 0 0 19292921 19161788 20817423 20107654 29790 490592 40148555 44122406 25913237 28868471 14235318 15253935 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 20107654 PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 20107654 false false false false false false false false false true true false false false 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 21 0 true 35 true false false false false false 20107660 491992 false X 7 7 false false false false true true true true true false false true true true true false false true true false OK X NORTHFORK ELECTRIC COOP 5809283366 311 E MADDEN SAYRE OK 736620400 JAMES C TAYLOR 9.00 X 21962 0 0 CHARLES L HICKEY 10.00 X 21237 0 0 RANSOM SNOWDEN 5.00 X 18812 0 0 CHRIS MACKEY 5.00 X 18512 0 0 DANNY DAVIS 5.00 X 18362 0 0 LARRY SMITH 5.00 X 17762 0 0 LLOYD JOE PATTON 9.00 X 17612 0 0 SCOTT COPELAND 40.00 X 132788 0 49142 JEFF MOHR 40.00 X 71498 0 34493 338545 83635 1 false true false HOLLIS TREE SERVICES LLC 224 N HUDSON ST HOLLIS OK 73550 ROW CLEARING 339665 B & G ELECTRIC CO PO BOX 759 PAMPA TX 79065 CONTRACTOR 305713 VARNELL'S POWERLINE CO PO BOX 236 SAYRE OK 73662 WORK ORDERS 278008 ROGER'S POWERLINE CO PO BOX 704 ELK CITY OK 73648 WORK ORDERS 123643 4 LARGE POWER CLASS 9 7613095 7613095 RESIDENTIAL SALES 5594166 5594166 LARGE COMMERCIAL SALES 2811668 2811668 SMALL COMMERCIAL SALES 2014333 2014333 RESIDENTIAL SEASONAL SALES 1188562 1188562 885836 885836 20107660 476229 476229 15763 1430 14333 14333 MISC NON-OPERATING REVENUE 24 24 24 20598246 20107660 490586 523686 422180 922787 1087205 COST OF POWER 13460940 DISTRIBUTION 2207926 GEN & ADMIN 887816 CONSUMER ACCO 591714 3400 20107654 0 0 0 539073 727248 525000 1450000 2519836 2453706 630531 739639 155442 98217 44024889 11159098 30429994 32865791 5348679 5787805 40148555 44122406 2354369 1850921 23558868 27017550 25913237 28868471 X 124655 128845 15424 15672 14095239 15109418 14235318 15253935 40148555 44122406 490592 528025 X true true X true false 108835 108835 745592 385644 359948 43170462 10773454 32397008 32865791 INVESTMENTS IN ASSOCIATED 5787805 5787805 20598246 20598246 20598246 20107747 93 93 20107654 20107654 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE TAX YEARS PRIOR TO 2008 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EQUITY EARNINGS IN SUBSIDARY 93 X true false X false false false SCOTT COPELAND 132788 31655 17487 181930 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 A COPY OF THE RETURN WAS PROVIDED AND APPROVED BY THE CURRENT BOARD MEMBERS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C NORTHFORK ADMINISTRATIVE PROCEDURE, NO. 7-4; INFORMS ALL EMPLOYEES OF THE COOPERATIVE ABOUT THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PERIODICALLY COMMUNICATES THE POLICY TO EMPLOYEES, OFFICERS AND DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B GENERAL MANAGER USES STATE AND NATIONAL SALARY STUDIES OF COOPERATIVES TO ASSIST IN MAKING SALARY DECISIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 EQUITY EARNINGS IN SUBSIDARY -93 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 4,190 DONATED CAPITAL 248 PATRONAGE ALLOCATION 523,686 ROUNDING 6 NORTHFORK ENTERPRISES INC PO BOX 400 SAYRE OK 73662 731516099 COMM. OK NFEC NORTHFORK ELECTRIC COOPERATIVE INC C CORP 70524 163038 1.00000 false false false false false false false false false false false false false false false false false true false false NORTHFORK ENTERPRISES INC P 20000