ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC (EIN 72-0400467)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201232579349300908
- 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 | 2012-09-13T13:12:06-05:00 | 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 | JOHN S DOWLING & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1549 | AddressLine1 |
| City | OPELOUSAS | City |
| State | LA | State |
| ZIP Code | 705711549 | 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 | 720400467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSN OF LA ELECTRIC COOPERATIVES IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSN | NameControl |
| Phone | 2252933450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10725 AIRLINE HWY | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL C PIERCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2252933450 | Phone |
| Date Signed | 2012-09-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G KENNETH PAVY | Name |
| Phone | 3379484848 | Phone |
| Date Prepared | 2012-09-04 | DatePrepared |
| 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 | 1715384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALEC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | INFORMATION AND TRAINING FOR LOUISIANA ELECTRIC COOP'S | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1520565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1475705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13565 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 212190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1624029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1701460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 885885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 873751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 743503 | OtherExpensePriorYear |
| Other Expenses Current Year | 830461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1629388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1704212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2752 | RevenuesLessExpensesCY |
| Total Assets BOY | 540358 | TotalAssetsBOY |
| Total Assets EOY | 503739 | TotalAssetsEOY |
| Total Liabilities BOY | 564303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -23945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -26698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INFORMATION AND TRAINING FOR LOUISIANA ELECTRIC COOP'S | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | STATEWIDE SERVICES TO LOUISANA RURAL ELECTRIC COOP'S | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATEWIDE SERVICES TO RURAL ELECTRIC COOP'S | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| 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 | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDALL C PIERCE | NamePerson |
| Telephone Number | 2252933450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10725 AIRLINE HWY | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| DANNY BERTHELOT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARK BROWN | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| JAMES J EWING JR | ||||||
| SECRETARY/TR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GUIDRY | ||||||
| NRECA DIRECT | 1.00 | X | 0 | 0 | 0 | |
| JR HICKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TEDDY WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NOLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE FALKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE HEINEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORLIS HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELIA WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH H COTTEN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY DUVAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RIVET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM EPPERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAREY BATEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE COTTON JOURDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL C PIERCE | ||||||
| EXE-DIRECTOR | 40.00 | 130684 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130684 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 2403 ASSESSMENTS COLLECTED | 609291 | 609291 |
| 1401 NEWSPAPER SALES | 510788 | 510788 |
| 3403 ASSESSMENTS COLLECTED | 236932 | 236932 |
| 1402 ADVERTISING SALES | 87946 | 87946 |
| 2397 DIRECTORY SALES | 30753 | 30753 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1475705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27461 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13924 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13537 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13537 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 2701 ECONOMIC DEVELOPMENT GRA | 104175 | 104175 |
| 3407 INSURANCE/OTHER CONTRIBU | 76654 | 76654 |
| 2384 COBANK CONTRIBUTION | 15000 | 15000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1701460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1701460 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517687 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317318 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38746 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111459 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27462 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19818 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51873 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14829 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76346 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| 1413 COST OF PRINTING | 193622 |
| 2700 ECONOMIC DEVELOPMENT | 100800 |
| 2470 STATEWIDE & NRECA ME | 18111 |
| 2431 MAINTENANCE OF BLDG. | 17982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198159 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704212 | 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 | 87175 | BOY |
| EOY | 73873 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61220 | BOY |
| EOY | 61249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21618 | BOY |
| EOY | 35614 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9138 | BOY |
| EOY | 24987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 863163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 555147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361207 | BOY |
| EOY | 308016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540358 | BOY |
| EOY | 503739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48507 | BOY |
| EOY | 51417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326876 | BOY |
| EOY | 315833 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188920 | BOY |
| EOY | 163187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564303 | BOY |
| EOY | 530437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23945 | BOY |
| EOY | -26698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23945 | BOY |
| EOY | -26698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540358 | BOY |
| EOY | 503739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2752 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41757 | OtherCostOrOtherBasis |
| Book Value | 41757 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346118 | OtherCostOrOtherBasis |
| Depreciation | 301905 | Depreciation |
| Book Value | 44213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1862 | OtherCostOrOtherBasis |
| Depreciation | 94 | Depreciation |
| Book Value | 1768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473426 | OtherCostOrOtherBasis |
| Depreciation | 253148 | Depreciation |
| Book Value | 220278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 308016 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $110,117 |
| ACCURED BENEFIT OBLIGATION | $36,151 |
| FEDERAL CREDIT UNION | $9,495 |
| FEDERAL I.T. W/H | $3,077 |
| STATE I.T. W/H | $2,095 |
| FICA W/H | $1,627 |
| MEDICARE WITHHELD | $606 |
| ACCRUED PAYROLL TAXES | $19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 163187 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | STATEWIDE SERVICES TO RURAL ELECTRIC COOP'S |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | PER THE ASSOCIATION BY-LAWS MEMBERS OF VARIOUS COMMITTEES ARE APPOINTED BY THE FULL BOARD OF DIRECTORS ANNUALLY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | PER THE ASSOCIATION BY-LAWS ALL DECISIONS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR,TO BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL TO FILE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NO RELATED TRANSACTIONS ARE PERMITTED. NEW MEMBERS ARE REQUIRED TO PROVIDE DISCLOSURE OF ANY RELATIONSHIPS WITH THE ASSOCIATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PER THE ASSOCIATION BY-LAWS, ALL RECORDS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | 1452 INSURANCE-AUTO,LIABI 17,358 2657 PUBLIC RELATIONS- EN 14,773 2452 GENERAL INSURANCE 12,527 1446 OTHER SERVICES 11,914 2698 EMPLOYEE TRAINING 11,043 2428 TELEPHONE & TELEGRAP 10,185 1428 TELEPHONE 9,795 3470 STATEWIDE & NRECA ME 9,607 1431 MAINTENANCE OF BLDG. 8,857 2623 YOUTH TOUR 8,694 2436 COPY MACHINE SUPPLIE 7,952 1470 NRECA MEETINGS 7,418 2458 DUES & SUBSCRIPTIONS 6,391 3693 TRAINING PROGRAMS 5,332 1414 COST OF PRINTING DIR 5,040 2621LEGISLATIVE RALLY DIR 5,022 2413 COST OF PRINTING DIR 4,799 2469 ANNUAL MEETING 4,781 2416 POSTAGE- GENERAL 4,699 1437 OFFICE SUPPLIES 4,650 1436 COPY MACHINE SUPPLIE 3,917 2465 PROPERTY TAXES 3,677 1416 POSTAGE - GENERAL 3,365 2646 4-H AND LEAFCS 3,062 2437 OFFICE SUPPLIES 2,949 2417 HURICANE RELIEF DIST 2,162 1465 PROPERTY TAXES 1,811 3458 DUES & SUBSCRIPTIONS 1,804 3691 TRAINING EQUIPMENT 1,784 2457 R & S ANNUAL FEE 1,500 2476 MISCELLANEOUS 1,448 2446 OTHER SERVICES 1,200 1458 DUES & SUBSCRIPTIONS 1,149 1449 OUTSIDE ADVERTISING 1,080 2435 MAINTENANCE OF EQUI 769 3685 COOPERATIVE MANUELS/ 683 2642 LCFC 451 1435 MAINTENANCE OF EQUIP 379 3437 OFFICE SUPPLIES 346 3428 TELEPHONE 310 3476 MISCELLANEOUS 210 1476 MISCELLANEOUS 166 2696 OUTSIDE CONSULTANTS 125 2473 DONATIONS 100 1440 PHOTO SUPPLIES & MAI 40 2468 NRECA RECEPTION -7,165 |