OKLAHOMA ASSOCIATION OF ELECTRIC COOPERATIVES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA ASSOCIATION OF ELECTRIC COOPERATIVES INC (EIN 73-0556236)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349300120
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T06:58:00-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY & MEANS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W WILSHIRE BLVD STE 121 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731167030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730556236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA ASSOCIATION OF ELECTRIC | BusinessNameLine1 |
| Business Name Line2 | COOPERATIVES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4054781455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54309 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Meyers | Name |
| Title | Exec. VP/CEO | Title |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe B Means | Name |
| Phone | 4058481488 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5360738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | The Oklahoma Association of Electric Cooperatives is a statewide association created in 1942 and voluntarily supported by Oklahoma's non-profit electric cooperatives for the purpose to collectively perform services which would not be economical or practical for each individual cooperative to perform alone.Such services include a Safety & Loss Control program to train and certify electric cooperative linemen; a mutual aid disaster planning and coordination program; a self-insured workers compensation program to lower rates to its members; training programs for cooperative board members and managers, supervisors and employees; legislative and regulatory programs to ensure that the rights of electric cooperative member-consumers are fairly represented at state and national levels; and a monthly newspaper, Oklahoma Living, distributed to over 312,000 member-consumers to keep them informed of their energy and utility issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 1230309 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -140366 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3509849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4121747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2682 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1207779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1236309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4722695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5360738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2196249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2262449 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2522724 | OtherExpensePriorYear |
| Other Expenses Current Year | 2687024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4718973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4949473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 411265 | RevenuesLessExpensesCY |
| Total Assets BOY | 1046906 | TotalAssetsBOY |
| Total Assets EOY | 1452374 | TotalAssetsEOY |
| Total Liabilities BOY | 30711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1016195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1427460 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Oklahoma Association of Electric Cooperatives is a statewide association created in 1942 and voluntarily supported by Oklahoma's non-profit electric cooperatives for the purpose to collectively perform services which would not be economical or practical for each individual cooperative to perform alone.Such services include a Safety & Loss Control program to train and certify electric cooperative linemen; a mutual aid disaster planning and coordination program; a self-insured workers compensation program to lower rates to its members; training programs for cooperative board members and managers, supervisors and employees; legislative and regulatory programs to ensure that the rights of electric cooperative member-consumers are fairly represented at state and national levels; and a monthly newspaper, Oklahoma Living, distributed to over 312,000 member-consumers to keep them informed of their energy and utility issues. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NA | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Association | NamePerson |
| Telephone Number | 4054781455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 54309 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 731541309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bob Thomasson | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Glenn Propps | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Gary Roulet | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bob Allen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alice Houston | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Vernon Lewis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jack Perkins | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cletus Carter | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mike Hagy | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Don Ellis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry Speaks | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David Blackburn | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dale Nye | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Brent Bacon | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Brent Hartin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry Hicks | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Randy Ethridge | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Eldon Finn | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kris Williams | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dusty Richards | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Max A Meek | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Frank Wilson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tyson Littau | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Bruce | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Scott Copeland | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jimmy Taylor | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Echenrode | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bill Kimbrell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Hamid Vahdatipour | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gary Cooper | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dennis Krueger | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Travis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Stephen Bryan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Medlock | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joe Harris | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ray Schiltz | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| J Chris Cariker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William Mills | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jack Clinkscale | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mike Spradling | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Charles Paxton | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Billy Nowell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tim Smith | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Max Shoemake | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Warren Langford | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dewayne High | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kendall Beck | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William Wilson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mark Snowden | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jim Simmons | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Terry Matlock | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bob Hodge | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David Swank | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gary McCune | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| George Hand | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Marak | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James Hanna | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Phillip King | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Debbie Ferguson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Max Ott | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Chris Meyers | ||||||||
| Exec. VP/CEO | 40.00 | 212167 | 0 | 81268 | X | |||
| Joe Harris | ||||||||
| Secretary-Treas | 1.00 | 0 | 0 | 0 | X | |||
| Glenn Propps | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |||
| J Chris Cariker | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | |||
| Sidney Sperry | ||||||||
| Director PR & Comm | 40.00 | 118549 | 0 | 61482 | X | |||
| Kenny Sparks | ||||||||
| Director Legis & Regulatory Affairs | 40.00 | 127345 | 0 | 63923 | X | |||
| Larry Skoch | ||||||||
| Advertising Manager | 40.00 | 185210 | 0 | 86842 | X | |||
| Norman McDugle | ||||||||
| Director LC NM | 40.00 | 107785 | 0 | 57606 | X | |||
| Kenny Guffey | ||||||||
| Director LC | 40.00 | 105652 | 0 | 43511 | X | |||
| Jennifer Dempsey | ||||||||
| Director Member Sv | 40.00 | 100891 | 0 | 52630 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 957599 | TotalReportableCompFromOrg |
| Total Other Compensation | 447262 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues & Assessments | Description |
| Total Revenue Column | 4121747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4121747 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4121747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2682 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|
| Self Insurers Fund | 50000 | 50000 |
| Advertising Income | 1180309 | 1180309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1230309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5360738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4124429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1230309 | UnrelatedBusinessRevenue |
| Exclusion | $6,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936786 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956438 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247485 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121740 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103656 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40804 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15204 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8828 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48871 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21290 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98973 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338514 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Printing and Publications | 1502538 |
| Other external communications | 76350 |
| Media advertising & promotion | 424147 |
| Govt & regulatory relations | 76220 |
| Building & yard maintenance | 60840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -129211 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4949473 | 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 | 302379 | BOY |
| EOY | 412628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262677 | BOY |
| EOY | 224061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1934219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1118534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481850 | BOY |
| EOY | 815685 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046906 | BOY |
| EOY | 1452374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043 | BOY |
| EOY | 1381 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28668 | BOY |
| EOY | 23533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30711 | BOY |
| EOY | 24914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481850 | BOY |
| EOY | 815685 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534345 | BOY |
| EOY | 611775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016195 | BOY |
| EOY | 1427460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046906 | BOY |
| EOY | 1452374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 411265 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 4121747 | DuesAssessments |
| Non Ded Lobby Political Current | 202856 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 202856 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 202856 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1321811 | OtherCostOrOtherBasis |
| Depreciation | 700196 | Depreciation |
| Book Value | 621615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321240 | OtherCostOrOtherBasis |
| Depreciation | 156515 | Depreciation |
| Book Value | 164725 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291168 | OtherCostOrOtherBasis |
| Depreciation | 261823 | Depreciation |
| Book Value | 29345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 815685 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Past service cost to NRECA | Description |
| Amount | $23,533 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23533 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Sidney Sperry | ||
| 118549 | 61482 | 180031 |
| Norman McDugle | ||
| 107785 | 57606 | 165391 |
| Larry Skoch | ||
| 185210 | 86842 | 272052 |
| Kenny Sparks | ||
| 127345 | 63923 | 191268 |
| Jennifer Dempsey | ||
| 100891 | 52630 | 153521 |
| Chris Meyers | ||
| 212167 | 81268 | 293435 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Addresses available on Schedule J |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Key staff will review the Form 990 prior to filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Oklahoma Association of Electric Cooperatives is a statewide association created and supported by local electric distribution and generation/transmission cooperatives. OAEC is comprised of 30 member systems, 28 in Oklahoma and two Arkansas systems with a portion of their membership residing in Oklahoma. |