2012-10-31T10:57:33-07:00 2011-12-31 HE ALLEN CPA 131 THOMAS DR AMERICUS GA 31709 990 2011-01-01 590543772 GULF COAST ELECTRIC COOPERATIVE GULF 8506392216 PO BOX 220 WEWAHITCHKA FL 32465 MICHAEL WHITE 2012-10-31 true H E ALLEN CPA 2299284008 2011 2016-02-24 21:20:13Z 47295363 false false X WWW.GCEC.COM X 1941 FL PROVIDING ELECTRIC SALES TO MEMBERS 9 9 76 1394 -93 0 44966010 45633942 73079 0 1650179 1661421 46689268 47295363 0 0 890616 532349 0 0 42844857 42693608 43735473 43225957 2953795 4069406 99422001 140152140 72039263 109015237 27382738 31136903 PROVIDING ELECTRIC SALES TO MEMBERS false false 43225957 The expenses related to providing electrical service to members. 43225957 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 false false false false false false false false false false false false false false false true 36 0 true 76 true true true false false false false false false false false false 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 MICHAEL WHITE 8502653631 P O BOX 220 WEWAHITCHKA FL 32465 GARY EDWARD COX 2.50 X 10034 0 0 DOUGLAS BIRMINGHAM 2.50 X 9284 0 0 GUS WISE JR 2.50 X 8284 19954 0 JIMMY BLACK JR 2.50 X 8784 0 0 WAYLON GRAHAM 2.50 X 11663 0 0 KINNETH DANIELS 2.50 X 9905 0 0 ROBERT L BYRD 2.50 X 10034 0 0 EDDIE JONES 2.50 X 8634 0 0 RUPERT BROWN 2.50 X 10034 0 0 MICHAEL WHITE 45.00 X 184469 17100 0 LOYCE EUDON BAXLEY 45.00 X 123143 0 0 CLAYTON JOINER 40.00 X 138081 0 18835 532349 37054 18835 3 true true false PREBLE-RISH INC 324 MARINA DRIVE PORT ST JOE FL 32456 ENGINEERING SERVICES 129280 PANHANDLE RIGHT OF WAY LLC 11407 HWY 2301 YOUNGSTOWN FL 32466 RIGHT OF WAYCLEARING 456918 GDS ASSOCIATES INC 1850 PARKWAY PLACE SUITE 800 MARIETTA GA 30067 ENGINEERING SERVICES 474187 3 0 ELECTRIC SALES 531199 45633942 45632548 1394 45633942 0 0 0 0 0 0 0 0 G & T AND OTHER CAPITAL C 1661421 1661421 1661421 47295363 47293969 1394 0 0 0 0 532349 532349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4771247 4771247 0 3422793 3422793 0 DISTRIBUTION-OPERATIONS 1152283 1152283 DISTRIBUTION-MAINTENANCE 1560898 1560898 COST OF POWER 27604163 27604163 CONSUMER ACCOUNT EXPENSE 1762588 1762588 ADMINISTRATION AND GENERAL 1588279 1588279 831357 831357 43225957 43225957 0 0 352717 594135 0 0 6482885 5728668 0 0 0 1409840 1453384 730838 578114 137155289 20882362 76339610 116272927 0 0 13620881 15026466 0 485230 498446 99422001 140152140 3821532 3248818 65848642 102703397 2369089 3063022 72039263 109015237 X 80260 79570 -223291 669495 27525769 30387838 27382738 31136903 99422001 140152140 X 4069406 -315241 X false true false X false false 710779 710779 2985049 2985049 7686345 7686345 125773116 20882362 104890754 116272927 15026466 POST-RETIREMENT BENEFIT LIABILITY 538142 DEFERRED CREDITS 147128 CONSUMER DEPOSITS 1659473 718279 3063022 47295363 43225957 4069406 -315241 -315241 3754165 47295363 47295363 47295363 43225957 43225957 43225957 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances consolidated entries $ -315241 false false false MICHAEL WHITE 184469 17100 184469 17100 CLAYTON JOINER 15211 122870 9639 9196 156916 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EACH YEAR IN THE MONTH OF APRIL THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR ARE PRINTED IN TH MEMBERS' MAGAZINE PRIOR TO THE MEMBER'S ANNUAL MEETING. COPIES OF THE FORM 990, OTHER GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED IN EACH COOPERATIVE OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW, UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EACH YEAR THE CHIEF EXECUTIVE OFFICER PERFORMANCE IS EVALUATED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY, USING COMPARABILITY PAY DATA FROM OTHER COOPERATIVES. THE CHIEF EXECUTIVE OFFICER EVALUATES THE PERFORMANCE OF THE DEPARTMENT MANAGERS AND ALSO USES COMPARABILITY PAY DATA FROM OTHER COOPERATIVES. THE BOARD OF TRUSTEES APPROVES THE PAYROLL INCREASES TO THE DEPARTMENT MANAGERS AND EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD OF TRUSTEE COMPLETES A STATEMENT ANNUALLY AFFIRMING THAT THERE HAVE BEEN NO INSTANCES OVER THE PREVIOUS YEAR MAKING THEM OUT OF COMPLIANCE WITH THE GUIDELINES DETAILED IN THE COOPERATIVE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED FORM 990 IS REVIEWED FOR ACCURACY BY HE CHIEF EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE BEING EXECUTED AND FILED EACH YEAR.