2012-11-15T14:51:47-08:00 2011-12-31 Lanaux & Felger CPAs APC PO Box 3695 Houma LA 703613695 990 2011-01-01 720320746 SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION SOUT 9858766880 PO BOX 4037 HOUMA LA 70361 JOE TICHELI 2012-11-15 true Mark S Felger CPA 9858510883 2011 2016-02-24 21:20:13Z JOE TICHELI PO BOX 4037 HOUMA LA 70361 45468534 false false X www.sleca.com X 1938 LA South Louisiana Electric Cooperative Association was organized as a membership cooperative to provide electricty to its members. 9 9 96 0 0 0 64930 65189 3877371 3239334 3942301 3304523 0 0 2193941 2345116 0 0 2609434 2685687 4803375 5030803 -861074 -1726280 89677929 90182665 48488344 51857847 41189585 38324818 South Louisiana Electric Cooperative Association was organized as a membership cooperative to provide electricty to its members. false false SLECA provided electric utility service to approximately 20,000 members during the year. false false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 14 0 true 96 true false false false false false false false false false false false 45212959 255575 false false false false X 9 9 false false false false true true false true true false false false true true true true true true true true false false X SLECA 9858766880 PO BOX 4037 HOUMA LA 70361 LARRY DAIGLE 5.00 X 33767 0 0 ROGER DEHART 7.00 X 34594 0 0 J D BOUDREAUX 4.00 X 12998 0 0 EROY ACOSTA 5.00 X 33627 0 0 LLOYD GIBSON 4.00 X 23024 0 0 TRACY BENOIT DUVAL 5.00 X 35501 0 0 TERRY TRAHAN 4.00 X X 33804 0 0 BRIAN RIVET 7.00 X X 36219 0 0 DAVID LUKE 5.00 X X 34076 0 0 ALEXANDER DOYLE 5.00 X X 34002 0 0 JOE TICHELI 40.00 X 92021 0 43643 MICHAEL GUIDRY 40.00 X 183592 0 86301 587225 129944 1 false true false UTILITY LINES CONSTRUCTION P O BOX 827464 PHILADELPHIA PA 191827464 REPAIRS/CONSTRUCTION 229914 ROCKS LAWN CARE 126 SHAMROCK GRAY LA 70359 TREE SERVICE 352420 Chain Electric Post Office Box 2058 Hattiesburg MS 394032058 Construction 630720 3 0 0 65189 65189 0 0 0 0 0 0 45212959 42164011 3048948 3048948 SALE OF PROPERTY 19138 19138 POLE RENTAL 24160 24160 CO-OP CAPITAL CREDITS 133522 133522 13566 13566 190386 3304523 3215174 89349 0 0 0 0 717169 0 1110178 198721 319048 0 0 57245 0 0 0 0 254305 0 347523 0 0 0 0 0 0 1477523 0 0 101498 PUBLIC SERVICE COMMISSION 55935 DUES/SUBSCRIPTIONS 229701 ANNUAL/DISTRICT MEETINGS 161957 0 5030803 0 0 0 -2591 8997 610077 1132093 0 6787748 5146665 0 0 0 0 324983 388125 112010795 34394355 75360840 77616440 0 1763836 1200078 0 0 4833036 4690267 89677929 90182665 2944171 2944063 30260525 32790381 15283648 16123403 48488344 51857847 X 41189585 38324818 41189585 38324818 89677929 90182665 X -1726280 -1138487 X false true true X true true 112010795 34394355 77616440 77616440 NOTE RECEIVABLE 1148813 MATERIALS INVENTORY - UTILITY PLANT 1339367 DEFERRED CHARGES AND OTHER ASSETS 6106 4690267 CUSTOMER DEPOSITS 1009799 ACCUMULATED EMPLOYEE BENEFIT LIABILITY 13871400 ACCRUED EXPENSES 1242204 16123403 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN MEMBERSHIPS $825 SUBSIDIARY LOSS $ -799384 X X false false false MICHAEL GUIDRY 183592 66251 20050 269893 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of tax returns, organizational documents and policies are available for inspection at both of the Cooperative's offices. All new members are provided with the articles and bylaws at the time of their membership application and are available at each membership meeting. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A committee of the board reviews the performance of the general manager. The board of directors considers the performance evaluation in setting the annual compensation of the general manager. Compensation and other benefits are included in a written employment contract executed between the general manager and the Cooperative.The general manager makes compensation recommendations for other employees which are ratified by the board as part of the annual budgeting process. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees are provided with copies of the "Employee Conduct, Conflict of Interest and Outside Activities Policy" and supervisors are charged with monitoring compliance in their departments. Accounting internal controls are established to promote compliance with the policies. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is presented and reviewed at a regularly scheduled meeting of the board of directors prior to filing. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Any person, firm, association, corporation, or body politic or subdivision thereof may become a member of the South Louisiana Electric Cooperative Association (the Cooperative) by:(a) making a written application for membership, (b) agreeing to purchase from the Cooperative electric energy, (c) agreeing to comply with and be bound by the articles of incorporation and bylaws of the Cooperative and any rules and regulations adopted by the board of directors, and (d) paying a membership fee, subject to acceptance by the board of directors or members. No member may hold more than one membership in the Cooperative. TOTAL ENVIRONMENTAL SOLUTIONS INC 1824 RYDER DRIVE BATON ROUGE LA 70898 721472856 WATER AND WASTEWATER LA NA C CORP -799384 21813094 1.00000 true true false true false false false false false false false false false false false false false false TOTAL ENVIRONMENTAL SOLUTIONS INC d 9027001 AUDITED F/S TOTAL ENVIRONMENTAL SOLUTIONS INC b 235626 AUDITED F/S TOTAL ENVIRONMENTAL SOLUTIONS INC a 32799 AUDITED F/S