2011-05-03T13:58:23-05:00 2010-12-31 GRUENLOH & ASSOCIATES PC PO BOX 895 ROBERTSDALE AL 36567 990 2010-01-01 630059155 DIXIE ELECTRIC COOPERATIVE DIXI 3347382500 POST OFFICE BOX 30 UNION SPRINGS AL 36089 MIKE BARLOW 3347382500 2011-04-21 true WAYNE A GRUENLOH 2519471040 2011-04-25 2010 2016-02-24 21:20:13Z 59114543 false X WWW.DIXIEEC.COM X TO PROVIDE ITS MEMBER-OWNERS WITH ECONOMICAL AND RELIABLE POWER AND RELATED SERVICES; AND CONTINUOUSLY IMPROVE THE VALUE AND QUALITY OF OUR SERVICES TO BETTER MEET MEMBER-OWNERS' NEEDS. 9 7 82 0 0 56560568 57023761 870016 1909092 219429 181690 57650013 59114543 0 0 641016 764392 0 0 53256497 54018715 53897513 54783107 3752500 4331436 91205536 98479979 56777300 60165191 34428236 38314788 X TO PROVIDE ITS MEMBER-OWNERS WITH ECONOMICAL AND RELIABLE POWER AND RELATED SERVICES; AND CONTINUOUSLY IMPROVE THE VALUE AND QUALITY OF OUR SERVICES TO BETTER MEET MEMBER-OWNERS' NEEDS. false false 54783107 PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 21,388 MEMBER-OWNERS WITHIN ITS EIGHT COUNTY SERVICE TERRITORY LOCATED IN CENTRAL ALABAMA, INCLUDING BULLOCK, MACON AND MONTGOMERY COUNTIES. ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES. 54783107 false 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 true false false false false false true false false false false 34 0 true 82 true false false false false false 56167202 856560 false X 9 7 false false false false false true true true true false false true true false true true true true true false X DIXIE ELETRIC COOPERATIVE 3347382500 402 EAST BLACKMON ST UNION SPRINGS AL 36089 X PARKER GRAY MOUNT 6.00 X X 9100 800 8771 AARON ELLIS 5.50 X 8400 0 12730 ALBERT J PERRY 5.50 X 8200 0 12730 IRVIN WELLS 5.00 X X 7200 600 9873 ANDREW CALLAWAY 5.00 X 6000 0 12730 JOHN P LIVINGS 4.00 X X 5800 0 10026 JAMES S SIKES 4.00 X 4600 0 12730 ROBERT EADAMS 4.00 X 4200 0 8766 TOM JAMES 5.00 X 2400 0 5304 GARY HARRISON 50.00 X 178850 0 60820 MIKE BARLOW 50.00 X 92579 0 39051 BRANDON JOHNSON 50.00 X 118920 0 47940 HOUSTON FUQUA 54.00 X 107330 0 35232 MARTHA SINGLETON 45.00 X 107045 0 42290 ERNIE FAULKNER 55.00 X 101968 0 39763 ID MCCLURKIN 4.00 X 1800 0 2191 764392 1400 360947 5 true true false BAILEY HARRIS CONSTRUCTION INC 1552 BAILEY HARRIS DRIVE AUBURN AL 36830 1164811 ASPLUNDH TREE EXPERT CO PO BOX 532729 ATLANTA GA 30353 707087 BROWN CHAMBLISS ARCHITECTS 260 COMMERCE STREET MONTGOMERY AL 36104 220850 B&B ELECTRICAL & UTILITY CONTRACTOR PO BOX 5309 BRANDON MS 39047 172235 PAUL PRICE COMPANY PO BOX 2012 EUFAULA AL 36072 162850 7 RESIDENTIAL SALES 35238862 35238862 COMMERCIAL & INDUSTRIAL- SMAL 17021868 17021868 COMMERCIAL & INDUSTRIAL- LARG 3516477 3516477 FORFEITED DISCOUNT 486093 486093 PUBLIC STREET LIGHTING 389994 389994 370467 370467 57023761 1909092 291706 1617386 149544 149544 149544 149544 E.I. 90-0025341 32146 32146 32146 59114543 57315467 1799076 764392 764392 2087713 2087713 2357810 2357810 PURCHASED POWER 37924740 37924740 DISTRIBUTION EXPENSES- MA 2893956 2893956 DISTRIBUTION EXPENSES- OP 2636952 2636952 GROSS RECEIPTS TAX 2145068 2145068 ADMIN & GENERAL 1882391 1882391 2090085 2090085 54783107 54783107 0 0 512114 586614 575000 5556256 5164506 77611 83995 777349 928355 6343824 8478115 88577748 19858261 65557857 68719487 12337885 13906157 42640 37750 91205536 98479979 6502615 7057580 30690 -169220 44607359 43273137 5636636 10003694 56777300 60165191 X 34428236 38314788 34428236 38314788 91205536 98479979 4331436 -444884 X false true true false false false false false false false false false false false 88577748 19858261 68719487 68719487 POSTRETIREMENT BENEFITS 3606353 REGULATORY LIABILITY 3500000 CONSUMER DEPOSITS 2466449 DEFERRED CREDITS 430892 10003694 59114543 54783107 4331436 4331436 59114543 59114543 59114543 54783107 54783107 54783107 X X X false false false GARY HARRISON 178850 60820 239670 BRANDON JOHNSON 118920 47940 166860 ID MCCLURKIN 1800 2191 3991 COOPERATIVE UTILITY SERVICES LLC OFFICER true ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS IS ELECTED BY MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BYLAW CHANGES AND ELECTION OF BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE RETURN AND A REVIEW IS CONDUCTED AT THE COOPERATIVE BOARD MEETING BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICER, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT OR THE BOARD AS POTENTIAL CONFLICTS ARISE. THE CORPORATION REVIEWS ALL PAYMENTS AND EACH SUPERVISOR DETERMINES IF A POTENTIAL CONFLICT SHOULD BE CONSIDERED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION USED AN INDEPENDENT CONSULTANT WHO HELPED ESTABLISH THE COMPENSATION PROGRAM, WHICH IS BASED UPON EXTERNAL MARKET DATA FOR ALL POSITIONS AT THE COOPERATIVE. THIS EXTERNAL MARKET DATA CONSISTS OF THE COMPENSATION PROGRAM OF OUR NATIONAL ORGANIZATION WHICH IS NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION. THE COMPENSATION PROGRAM OF NRECA IS UPDATED ANNUALLY AND CONSISTS OF NATIONAL, REGIONAL, AND STATE DATA. OUR NATIONAL ORGANIZATION INCLUDES MORE THAN 900 MEMBER COOPERATIVES AND SERVES 42 MILLION PEOPLE IN 47 STATES. ALSO USED IN OUR COMPENSATION PROGRAM WAS OUR STATEWIDE ORGANIZATION'S WAGE AND SALARY SURVEY WHICH IS UPDATED ON AN ANNUAL BASIS. OUR STATEWIDE ORGANIZATION IS ALABAMA RURAL ELECTRIC ASSOCIATION OF COOPERATIVES, WHICH IS A MEMBER-OWNED FEDERATION OF 22 ELECTRIC DISTRIBUTION COOPERATIVES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CORPORATION USED AN INDEPENDENT CONSULTANT WHO HELPED ESTABLISH THE COMPENSATION PROGRAM, WHICH IS BASED UPON EXTERNAL MARKET DATA FOR ALL POSITIONS AT THE COOPERATIVE. THIS EXTERNAL MARKET DATA CONSISTS OF THE COMPENSATION PROGRAM OF OUR NATIONAL ORGANIZATION WHICH IS NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION. THE COMPENSATION PROGRAM OF NRECA IS UPDATED ANNUALLY AND CONSISTS OF NATIONAL, REGIONAL, AND STATE DATA. OUR NATIONAL ORGANIZATION INCLUDES MORE THAN 900 MEMBER COOPERATIVES AND SERVES 42 MILLION PEOPLE IN 47 STATES. ALSO USED IN OUR COMPENSATION PROGRAM WAS OUR STATEWIDE ORGANIZATION'S WAGE AND SALARY SURVEY WHICH IS UPDATED ON AN ANNUAL BASIS. OUR STATEWIDE ORGANIZATION IS ALABAMA RURAL ELECTRIC ASSOCIATION OF COOPERATIVES, WHICH IS A MEMBER-OWNED FEDERATION OF 22 ELECTRIC DISTRIBUTION COOPERATIVES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC ADDITIONAL INFORMATION FORM 990, PART VII (SECITON A AND PART IX, LINES 5, 7, & 24) PORTIONS OF THESE COMPENSATION AND BENEFIT EXPENSES ARE REIMBURSED BY COOPERATIVE UTILITY SERVICES, LLC BASED ON THE PORTION OF TIME SPENT BY THE RESPECTIVE INDIVIDUALS IN MANAGING AND OPERATING THOSE ENTITIES. (PART VIII, LINE 11B) COOPERATIVE UTILITY SERVICES, LLC IS OWNED BY TWO ELECTRIC COOPERATIVES; FOR THE PURPOSE OF OBTAINING A GOVERNMENT CONTRACT FOR ELECTRIC FACILITY MAINTENANCE. CENTRAL ALABAMA ELECTRIC COOPERATIVE OWNS 50% INTEREST IN THE ORGANIZATION. SOUTH BULLOCK CO WATER AUTHORITY POST OFFICE BOX 832 UNION SPRINGS AL 36089 630693885 MGT. FEE AL 6 N/A false COOPERATIVE UTILITY SERVICES LLC PO BOX 30 UNION SPRINGS AL 36089 900025341 UTILITY MT AL N/A RELATED 3357789 15911066 false true false false false false false false false false false false false false true true false true false false COOPERATIVE UTILITY SERVICES LLC M 467591 COOPERATIVE UTILITY SERVICES LLC N 254165 SOUTH BULLOCK CO WATER AUTHORITY M 361411 SOUTH BULLOCK CO WATER AUTHORITY N 267992