2012-11-02T14:20:33-05:00 2011-12-31 BALESTRA HARR & SCHERER CPAS INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2011-01-01 314335585 WASHINGTON ELECTRIC COOPERATIVE IN WASH 440 HIGHLAND RIDGE ROAD MARIETTA OH 45750 KENNETH J SCHILLING 2012-10-30 true JEFFREY A HARR 7404745210 2012-11-02 2011 2016-02-24 21:20:13Z X DAVID MILLER PRESIDENT 43829 HOHMAN ROAD CALDWELL OH 43724 16346959 false X WECI.ORG X 1936 OH PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. 8 8 32 0 0 14798541 15603467 41409 32771 419778 710721 15259728 16346959 35134 38893 0 2070170 2197695 0 0 11999442 13185728 14104746 15422316 1154982 924643 39370075 44702955 21229814 25808755 18140261 18894200 PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. false false 15422316 38893 RURAL DISTRIBUTION OF ELECTRIC ENERGY AND RELATED SERVICES TO 10,502 CONSUMER ACCOUNTS. 15422316 false false false false false false false false false true true false false true true true false false false false false false false false false false true true true false false false false false true false false false false false false false false false true 15 0 true 32 true false false false false false false false false false false false 15603467 743492 false X 8 8 true false false false true true true true true false false true true true true true true true true false X DOUGLAS M PALM 7403732141 440 HIGHLAND RIDGE ROAD MARIETTA OH 45750 PAUL FLEEMAN 3.70 X X 17001 0 0 ELDON MILLER 7.00 X X 13747 0 0 FRANK HAUGHT 5.00 X X 13467 0 0 JODY POLEN-PARRISH 5.00 X X 10516 600 0 DAVID MILLER 4.10 X X 7586 0 0 WILLIAM BOWERSOCK 8.00 X 5448 0 0 LARRY ULLMAN 5.00 X 5211 0 0 DALE HAUGHT 7.00 X 4555 0 0 CALVIN HENDERSHOT 60.00 X 128290 0 47269 KENNETH SHILLING 60.00 X 115442 0 45537 DOUGLAS PALM 45.00 X 83297 0 42037 404560 600 134843 2 false true false MONDO BUILDING EXCAVATING S R 7 PO BOX 250 PO BOX 250 RENO OH 45773 CONSTRUCTION 2475424 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 60677 ROW CUTTING 667271 RESCO PO BOX 26036 COLUMBUS OH 43226 UTIL PLANT MATL 468158 N R E C A 4301 WILSON BLVD ARLINGTON VA 22203 RET/HEALTH INS 465458 TOWNSEND TREE SERVICE PO BOX 128 PARKER CITY IN 47368 ROW CUTTING 457054 5 SALE OF ELECTRICITY 15603467 15603467 15603467 32771 32771 164698 164698 164698 164698 PATRONAGE CAP FROM ASSOC ORG 546023 546023 546023 16346959 15603467 743492 12293 12293 26600 26600 404560 404560 1055720 1055720 283044 283044 348043 348043 106328 106328 475 475 12718 12718 15325 15325 4500 4500 6194 6194 22507 22507 78353 78353 37329 37329 23158 23158 1017789 1017789 1056680 1056680 54064 54064 COST OF POWER 7929540 7929540 DISTRIBUTION - MAINTENANC 1697189 1697189 EXCISE TAX 479832 479832 DISTRIBUTION - OPERATION 275220 275220 474855 474855 15422316 15422316 0 0 428008 1497439 3301891 3495328 267197 313322 317409 103791 42863811 9977441 28918026 32886370 5884076 6195250 253468 211455 39370075 44702955 2599181 3157871 18461903 22510692 168730 140192 21229814 25808755 X 18140261 18894200 18140261 18894200 39370075 44702955 X 924643 -170704 X false true true X false false false false false false false false false false false 465922 465922 519045 394429 124616 1933092 1587225 345867 39945752 7995787 31949965 32886370 BUCKEYE POWER 5273798 C CAPITAL CERTIFICATES 531419 C RESCO 160480 C NRUCFC 134451 C OTHER 54991 C NATIONAL INFORMATION SOLUTIONS 40111 C 6195250 CONSUMERS' ADVANCES FOR CONSTRUCTION 140192 140192 16346959 15422316 924643 924643 16346959 16346959 16346959 15422316 15422316 15422316 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRECRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2008, 2009 AND 2010 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true X SCHOLARSHIPS 6 3800 CONSUMER REBATES 120 22800 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 WASHINGTON ELECTRIC COOPERATIVE REVIEWS ENROLLMENT AND ACCEPTANCE INFORMATION ON THE SCHOLARSHIP RECIPIENTS' APPLICATIONS. WASHINGTON ELECTRIC COOPERATIVE PROVIDES INCENTIVE REBATES TO MEMBERS WHO HAVE RADIO-CONTROLLED SWITCHES INSTALLED ON THEIR ELECTRIC WATER HEATERS, HEAT PUMPS, GEOTHERMAL SYSTEMS AND WHOLE-HOUSE AIR CONDITIONERS. WECI'S INSTALLER CONDUCTS A FIELD INVESTIGATION DURING INSTALLATION PRIOR TO THE REBATE CHECK BEING ISSUED. false false false CALVIN HENDERSHOT 128290 47269 175559 KENNETH SHILLING 115442 45537 160979 DAVID MILLER TRUSTEE BUCKEYE POWER TRUSTE false ADDITIONAL INFORMATION SCHEDULE L PART V THE COOPERATIVE IS A MEMEBER OF BUCKEYE POWER INC WHICH IS A GENERATING AND TRANSMISSION COOPERATIVE THE COOPERATIVE HAS ENTERED INTO AN AGREEMENT WITH BUCKEYE POWER INC TO SUPPLY SUBSTANTIALLY ALL OF THE COOPERATIVES POWER NEEDS THE COOPERATIVES BOARD PRESIDENT DAVID MILLER SERVES ON THE BOARD OF BUCKEYE POWER INC AND DEVOTES 15 HOURS PER WEEK TO BUCKEYE POWER INC OTHER INFORMATION THE COOPERATIVES BOARD SECRETARYTREASURER JODY POLENPARRISH SERVED ON THE BOARD OF THE OHIO RURAL ELECTRIC COOPERATIVE INC THROUGH EARLY 2011 AND CHAIRED THEIR YOUTH COMMITTEE SHE DEVOTED 56 HOURS PER WEEK TO OREC IN ADDITION THE COOPERATIVES BOARD PRESIDENT DAVID MILLER AND GENERAL MANAGER KEN SCHILLING SERVE TOGETHER ON THE BOARD OF GREEN VALLEY COOPERATIVE INC RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DALE HAUGHT FRANK HAUGHT TRUSTEE TRUSTEE BROTHERS CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS/OWNERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BYLAW CHANGES AND SOME ISSUES ARE VOTED ON BY THE MEMBER/OWNERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE BOARD OF TRUSTEES, GENERAL MANAGER AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW A DRAFT COPY OF THE FORM 990 AT A MEETING PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR OR TRUSTEE COMPLETES A FORM 990 QUESTIONNAIRE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A WASHINGTON ELECTRIC COOPERATIVE USES A NATIONAL WAGE SURVEY (DONE BY NRECA), THE CPI, AND STATE AVERAGES TO SET WAGE RANGES. THE BOARD SETS THE GENERAL MANAGER'S COMPENSATION AND THE GENERAL MANAGER SETS THE SENIOR STAFF'S COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B WASHINGTON ELECTRIC COOPERATIVE USES A NATIONAL WAGE SURVEY (DONE BY NRECA), THE CPI, AND STATE AVERAGES TO SET WAGE RANGES. THE BOARD SETS THE GENERAL MANAGER'S COMPENSATION AND THE GENERAL MANAGER SETS THE SENIOR STAFF'S COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 A CONDENSED VERSION OF THE FINANCIAL STATEMENTS ARE MADE AVAILABLE WITH THE ANNUAL MEETING INFORMATION AND ARE PUBLISHED IN THE COOPERATIVE MAGAZINE "COUNTRY LIVING". OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 FORM 990, PART X, LINE 33, COLUMN B - RECONCILIATION OF CHANGES RETIREMENT OF PATRONAGE CAPITAL -127,204 UNRECOGNIZED LOSS RELATED TO NONPENSION POSTRETIREMENT BENEFIT PLAN -43,500 ------- TOTAL -170,704