2013-11-15T07:20:53-08:00 2012-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2012-01-01 370524860 SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE SOUT 6182732611 P O BOX 251 ELDORADO IL 62930 GREG CRUSE 6182732611 2013-11-04 true D BOURK DREYER 9138311150 2013-11-15 2012 2016-03-07 17:11:31Z DUSTIN TRIPP P O BOX 251 ELDORADO IL 62930 93322976 false X http://www.seiec.com/ X 1938 IL SEIEC IS A MEMBER OWNED, NON- PROFIT SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE VALUED SERVICES AND PRODUCTS FOR THE BENEFITS OF OUR MEMBERSHIP AND COMMUNITIES. 11 11 71 0 1139 126 0 78389314 93221732 116763 100105 1268 1139 78507345 93322976 0 0 3311569 3077479 0 0 73710632 87946509 77022201 91023988 1485144 2298988 146445971 152016367 72098371 76630311 74347600 75386056 SEIEC IS A MEMBER OWNED, NON- false false PROVIDE DEPENDABLE ELECTRIC SERVICE TO ALL MEMBER METERS false 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 true false false false false false false true false false false false false false false false false false true 97 0 true 71 true true true false false false false false false false false 89222585 2836650 false X 11 11 false false false false true true true true true false false true true true true true true true true false X GREG P CRUSE 6182732611 585 HWY 142 SOUTH ELDORADO IL 62930 DUSTIN TRIPP 55.00 X X 251060 0 128838 GREG CRUSE 50.00 X 139712 0 80632 WILLIAM RICHARDSON 6.29 X 13903 0 0 JOSEPH MARLO 6.50 X X 16461 0 0 ROBERT TIBEREND 6.35 X 13058 0 0 VICTOR KNIGHT 5.03 X 9461 0 0 RICHARD RISTER 4.12 X X 11561 0 0 JAMES SCHERRER 4.70 X 6311 0 0 GARY HISE 3.12 X 5961 0 0 DALE SCHIERBAUM 3.34 X 14011 0 0 TIM SPIVEY 3.79 X 6311 0 0 PAMELA BRAMLETT 3.21 X X 10511 0 0 JACK LOGSDON JR 2.03 X 4911 0 0 JEFF CRISP 41.00 X 119476 0 57383 ERIC JUNG 40 X 108871 17744 JEFF NEUMAN 40 X 108054 78120 DONALD BASINGER 51 X 113441 61602 ROBIN HOLLOWAY 40 X 135469 72581 1088543 496900 7 false true false NRUCFC 20701 COOPERATIVE WAY DULLES VA 20166 INTEREST ON DEBT 1832018 ASPLUNDH TREE EXPERT INC 1700 SOLUTIONS CENTER CHICAGO IL 60677 RIGHT OF WAY TRIMMING 1560179 UNITED UTILITY SUPPLY P O BOX 32170 LOUISVILLE KY 40232 MATERIAL PURCHASES 878722 NRECA 4301 WILSON BLVD ARLINGTON VA 22203 RETIREMENT PLANS 2290333 POWER LINE SUPPLY 1430 RELIABLE PKWY CHICAGO IL 60686 MATERIAL PURCHASES 899166 5 RES SALES - RURAL 221000 91073582 G&T CAP CREDITS 900099 2059531 PUBLIC UTILITY 221000 88619 93221732 100105 100105 EQUITY IN EARNI 221000 1139 1139 1139 93322976 93221732 1139 100105 503232 2574247 31004 94825 2097458 4172385 ADMINISTRATIVE & GENERAL 1554885 PURCHASED POWER 73261953 DISTRIBUTION OPERATIONS 1790377 DISTRIBUTION MAINTENANCE 3956502 987120 91023988 302744 472008 6315845 6647280 1889195 1656641 2457447 2386772 148105815 48090991 96299741 100014824 35371169 37159867 3809830 3678975 146445971 152016367 7718584 8834830 9388650 6618948 45214559 51318036 9776578 9858497 72098371 76630311 X 4532170 4978143 69815430 70407913 74347600 75386056 146445971 152016367 X 2298988 -1260532 X X false true X true false 416997 416997 2604752 1222651 1382101 9357436 6232801 3124635 135726630 40635539 95091091 100014824 INVEST-SIPC 34993574 C INVEST-SUB CFC 2166293 C 37159867 POSTRETIREMENT BENEFITS OTHER THAN PENSIONS 9858496 ROUNDING 1 9858497 X X false false false DUSTIN TRIPP 251060 109165 19673 379898 GREG CRUSE 139712 62557 18075 220344 JEFF CRISP 119476 39623 17760 176859 JEFF NEUMAN 108054 68962 9158 186174 DONALD BASINGER 113441 51129 10473 175043 ROBIN HOLLOWAY 135469 54801 17780 208050 ROBIN HOLLOWAY EMPLOYEE 135469 WAGES false Pt VI, Line 6 THE ORGANIZATION IS A MEMBER OWNED COOPERATVE Pt VI, Line 7a BOD IS ELECTED BY THE MEMBERSHIP Pt VI, Line 7b BYLAW AMENDMENTS REQUIRE MEMBERSHIP APPROVAL Pt VI, Line 8a MINUTES ARE TAKEN FOR ALL BOD MEETINGS Pt VI, Line 8b MINUTES ARE TAKEN FOR ALL BOD MEETINGS Pt VI, Line 19 ALL DOCUMENTS ARE PROVIDED ON AN "AS REQUESTED" BASIS Pt XII, Line 2c BOD REVIEWS AND APPROVES ANNUAL AUDITS Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt XI RETIRMEMENTS OF CAPITAL CREDITS = -1,656,119 CHANGES IN OTHER COMPREHENSIVE INCOME = -6,301 OTHER MISC CHANGES IN EQUITY ACCOUNTS = 401,876 ROUNDING = 12 TOTAL TO LINE 9, PART XI = -1,260,532 Pt VI, Line 15b The CEO evaluates the performance of the other officers and key employees, reviews compensation surveys compiled by the statewide organization for similar positions, analyzes the variances in position duties and responsibilities specific to the organization as compared to other similar organizations and reduces compensation information in writing following following deliberations. Pt VI, Line 11b Final complete Form 990 with Schedules is reviewed with full Board and discussed by CEO, CFO and Counsel. The auditor is available to confer or discuss with the Board at request. Pt VI, Line 15a All Trustees in session with Counsel (CEO not present), participate in completion of evaluation of CEO on at least an annual basis. Trustees use information compiled by statewide organization showing compensation of CEOs in similar Cooperatives and specific items are discussed in person with CEO and reduced to writing following deliberations. Pt I, Line 7b TAXPAYER HAS RECORDED THE UBTI NET INCOME WITHOUT STATE INCOME TAX ACCRUAL AND PRIOR TO TAKING THE $1,000 SPECIFIC Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 900100. CUSTOMER SERVICE 87020. DEDUCTION.