2012-10-24T20:38:25-05:00 2011-12-31 Schmidt and Company LLC 923 NE Woods Chapel Rd Lees Summit MO 64064 990 2011-01-01 720154371 CLAIBORNE ELECTRIC COOPERATIVE INC CLAI PO BOX 719 Homer LA 71040 MARK BROWN 3189273504 2012-08-15 true Roger Schmidt Jr 8883910229 2012-10-24 2011 2016-02-24 21:20:13Z HEZ ELKINS 41492811 false X X 1938 LA The wholesale purchase distribution and retail sale of electricity for rural members 8 8 91 0 0 0 43686627 41413246 69606 79565 0 43756233 41492811 0 0 0 0 0 40834113 41881373 40834113 41881373 2922120 -388562 76956054 83755109 54428590 62290110 22527464 21464999 The wholesale purchase distribution and retail sale of electricity for rural members false false 41881373 41492811 Provide electrical power to rural members 41881373 false false false false false false false false true false false 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 true 0 0 true 91 true false false false false false 40750223 298013 false X 8 8 false false false false true true false true true false false false true false false false false true true false false X MARK BROWN 3189273504 PO BOX 719 Homer LA 71040 DANIEL GREEN 8.00 X 20568 0 0 DAVID FARRAR 10.00 X 4334 EDDIE HARMON 8.00 X X 20701 HEZ ELKINS 8.00 X X 20068 LANE DAVIDSON 10.00 X 13017 LEROY PERRITT 10.00 X 27652 PHILIP FINCHER 10.00 X 22373 RAND KILLGORE 10.00 X 30523 RICHARD NOLES 12.00 X X 28652 MARK BROWN 60.00 X 155383 57199 343271 0 57199 1 false true false ECHO POWERLINE LLC PO BOX 539 Bunkie LA 71322 ELECTRICAL CONTRAC 2195703 T and D SOLUTIONS LLC PO BOX 11948 Alexandria LA 71315 ELECTRICAL CONTRAC 120064 APPLE TREE SERVICE 316 NORTH CEDAR ST North Little Rock AR 72114 TREE-TRIMMING 467041 OSMOSE UTILITIES SERVICES INC PO BOX 8000 Buffalo NY 14267 POLE TREATMENT 194865 4 SALE OF ELECTRICITY 221000 40208872 40208872 POLE RENTAL REVENUE 221000 261959 261959 CAPITAL CREDITS 221000 322543 322543 OTHER REVENUES 221000 78521 78521 MISC ELECTRIC REVENUES 221000 541351 541351 41413246 79565 79565 41492811 41151287 0 341524 2480934 2480934 2740213 2740213 PURCHASED POWER 26470406 26470406 OPERATING & MAINT OF PLANT 6132761 6132761 ACCOUNTING COLLECTING CUST 1665183 1665183 A&G 2390048 2390048 1828 1828 41881373 41881373 0 0 1299813 1273468 3780630 3991636 2046557 2251388 413938 502818 112664226 40706489 65751872 71957737 2224089 2406704 1439155 1371358 76956054 83755109 12414310 16671838 41884471 45481868 129809 136404 54428590 62290110 X 22527464 21464999 22527464 21464999 76956054 83755109 X -388562 -673903 X false true false X false 112664226 40706489 71957737 71957737 EQUITIES IN OTHER ORGANIZATION 2406704 C NON-UTILITY PROPERTY C 2406704 DEFERRED DEBITS 1371358 1371358 POSTRETIREMENT BENEFITS 61058 DEFERRED CREDITS-CUST PREPAYME 75346 136404 41492811 41881373 -388562 -388562 41492811 41492811 41492811 41881373 41881373 41881373 MARK BROWN 155383 0 0 0 0 0 57199 0 0 0 212582 0 0 0 01. Members or stockholder classes and rights (Part VI, line 6) MEMBER OWNED ELECTRIC COOPERATIVE WITH EACH MEMBER HAVING A VOTE 02. Member election for additional members (Part VI, line 7a) MEMBERS VOTE FOR BOARD OF DIRECTORS 03. Form 990 governing body review (Part VI, line 11) BOARD OF DIRECTORS REVIEW ANNUAL TAX FILINGS 04. CEO, executive director, top management comp (Part VI, line 15a) MANAGEMENTS COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS 05. Other officer or key employee compensation (Part VI, line 15b OTHER MANAGEMENT STAFFS COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY CEO AND BOARD OF DIRECTORS 06. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT COOPERATIVE OFFICE 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) OTHER CHANGES IN NET ASSETS INCLUDE CHANGES TO MEMBERSHIPS DONATED CAPITAL CAPITAL CREDITS GAIN AND PATRONS CAPITAL CREDITS DURING THE YEAR