2013-11-06T15:16:42-07:00 2013-06-30 990 2012-07-01 620325390 PICKWICK ELECTRIC COOPERATIVE PICK 7316463787 PO BOX 49 530 MULBERRY AVENUE SELMER TN 38375 CHRIS COMBS 7316463787 2013-11-06 2012 2016-02-24 21:20:13Z KARL DUDLEY PO BOX 49 SELMER TN 38375 42906548 0 X WWW.PICKWICK-ELECTRIC.COM X COOPERATIVE 1935 TN TO PROVIDE REASONABLY PRICED ELECTRICITY TO RURAL CONSUMERS IN THE TENNESSEE VALLEY REGION. 9 9 73 0 0 0 0 0 42490269 42869563 33969 33785 2800 2642 42527038 42905990 0 0 0 0 5703575 5739399 0 0 0 35537380 35691688 41240955 41431087 1286083 1474903 72799700 74176269 34973723 34875039 37825977 39301230 PROVIDING REASONABLY PRICED ELECTRICITY TO RURAL CONSUMERS IN THE TENNESSEE VALLEY REGION 0 0 41431087 42905990 ELECTRICITY DISTRIBUTION 0 0 0 41431087 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 73 1 0 0 0 0 0 42906548 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X CHRIS COMBS 7316463787 PO BOX 49 530 MULBERRY AVENUE SELMER TN 38375 RONNIE FULLWOOD 2 0 X 4850 0 0 OWEN LEE QUALLS 6 0 X 8450 0 0 RAY ALLISON 2 0 X 4850 0 0 SHAWN SMITH 5 0 X 7400 0 0 HAROLD FINLEY 8 0 X 9450 0 0 JAMES A MARTIN 6 0 X 8300 0 0 JOHN ROBERTS 6 0 X 9100 0 0 BILLY SURRATT 4 0 X 6650 0 0 JAMIE MCAFEE 2 0 X 3450 0 0 JOE PRESLEY 5 0 X 2050 0 0 KARL DUDLEY 40 0 X X X 179625 0 49415 JOHN BOWERS 40 0 X 100111 0 0 344286 0 49415 2 0 1 0 SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 ELECTRIC LINE MAINTENANCE 777470 1 0 PROVIDING ELECTRICITY 221000 42869563 42869563 0 0 0 0 0 0 42869563 33785 33785 0 0 0 0 0 0 0 0 0 0 3200 0 558 0 2642 0 2642 2642 0 0 0 0 0 42905990 42905990 0 0 0 0 0 0 253436 0 3815552 986188 379893 304330 0 11446 11250 0 0 0 68029 105065 248657 0 0 694169 0 0 0 1172741 0 2662870 252259 PURCHASED ELECTRICITY 30465202 41431087 0 0 0 329296 221543 5473406 4474410 0 0 2575842 2497439 0 0 0 0 0 0 564449 663920 173431 158064 82145586 17692978 61781886 64452608 0 0 0 0 0 0 0 0 1901390 1708285 72799700 74176269 6792294 6267069 0 0 0 0 0 0 0 0 0 0 26654226 26994998 0 0 1527203 1612972 34973723 34875039 X 91020 91370 0 0 37734957 39209860 37825977 39301230 72799700 74176269 X 1474903 0 0 0 0 350 X 0 1 X 1 0 0 871086 871086 0 3629061 1490138 2138923 0 0 0 0 0 76190821 16202840 59987981 0 1454618 0 1454618 64452608 REFUNDABLE CUSTOMER DEPOSITS 1612972 1612972 42905990 0 0 0 0 0 42905990 0 0 0 42905990 41431087 0 0 0 0 0 41431087 0 0 0 41431087 X 1 1 X X 0 0 0 KARL DUDLEY 179625 0 0 0 0 0 44756 0 4659 0 229040 0 0 0 JOHN BOWERS 100111 0 0 0 0 0 26161 0 4067 0 130339 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a THE ORGANIZATION OFFERS TRAVEL ACCOMMODATIONS FOR EMPLOYEE AND BOARD MEMBER COMPANIONS TO BE FULLY REIMBURSED TO THE COOPERATIVE F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 ANY NATURAL PERSON, FIRM, ASSOCIATION, CORPORATION, COOPERATIVE, GOVERNMENT ENTITY ETC. SHALL BE ELIGIBLE TO BECOME A MEMBER TO RECEIVE ELECTRIC SERVICE FROM PICKWICK ELECTRIC COOPERATIVE F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a EACH MEMBER SHALL BE ENTITLED TO ONLY ONE VOTE IN A DISTRICT MEETING TO DECIDE THE BOARD OF DIRECTORS. THE MEMBERS VOTE IN THEIR RESPECTIVE DISTRICTS FOR ONE OF THE NINE BOARD OF DIRECTOR POSITIONS. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW BEFORE IT WAS FILED. A COPY WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW THE MONTH THAT IT WAS FILED. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ALL KEY EMPLOYEES AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST ISSUES TO THE ORGANIZATION. NO BOARD OF DIRECTOR SHALL REMAIN IN THAT CAPACITY IF HE OR SHE IS A CLOSE RELATIVE OF ANOTHER DIRECTOR OR EMPLOYEE OR HAS A FINANCIAL INTEREST IN A COMPETING ENTERPRISE, OR A BUSINESS SELLING SUPPLIES TO THE COOPERATIVE. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE PRESIDENT'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA, SURVEYS, AND INDUSTRY STANDARDS WERE USED IN THE DECISION PROCESS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 PICKWICK ELECTRIC COOPERATIVE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DETAILED IN THE ORGANIZATION'S BY-LAWS. THE BY-LAWS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE, DISTRICT MEETINGS, ANNUAL MEETING, AND ON THE ORGANIZATION'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDIT REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND IN THE TENNESSEE MAGAZINE WHICH IS MAILED TO ALL MEMBERS OF THE COOPERATIVE. F990_P11_S00_L09 Form 990, Part XI, Line 9 THE INCREASE OF $350 IS DUE TO THE INCREASE IN MEMBERS OF THE COOPERATIVE. ONCE ELIGIBLE, A $5 REFUNDABLE MEMBERSHIP FEE IS RECEIVED FROM THE PERSPECTIVE MEMBER.