2011-05-09T13:06:55-05:00 2010-12-31 KRAFT MILES & TATUM LLC 1650 W HARPER STREET POPLAR BLUFF MO 639014119 990 2010-01-01 430184419 BLACK RIVER ELECTRIC COOPERATIVE BLAC 5737833381 PO BOX 31 FREDERICKTOWN MO 63445 THOMAS STESKA 5737833381 2011-04-27 GREGORY L PONDER CPA 5737856438 2011-05-09 2010 2016-02-24 21:20:13Z THOMAS J STESKA PO BOX 31 FREDERICKTOWN MO 63445 42286447 false X WWW.BREC.COOP X 1938 MO TO PROVIDE ELECTRIC POWER 9 9 91 0 0 0 73480 70725 17211098 17264567 17284578 17335292 0 0 5682269 436423 0 0 7984768 14698405 13667037 15134828 3617541 2200464 109186365 107900323 48713248 46601414 60473117 61298909 TO PROVIDE ELECTRIC POWER false false 12796736 DISTRIBUTION OF ELECTRICAL POWER TO CONSUMERS 12796736 false false true 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 true 43 0 true 91 true false false false false false 39818428 2599691 false X 9 9 false false false false true true true true true false false true true true true true false true false false X THOMAS J STESKA 5737833381 PO BOX 31 FREDERICKTOWN MO 63645 HAROLD JORDAN 9.00 X 6000 0 18257 JERRY ELLIS 7.00 X 5400 0 18257 HAROLD ELLINGHOUSE 7.00 X 5100 0 18257 ROBERT GRAHAM 7.00 X 4900 0 18257 JAMES HOVIS 6.00 X 4900 0 18257 GARY L COOK 4.50 X 3900 0 7872 M STEPHEN DEES 4.50 X 3900 0 18257 BRUCE GASTINEAU 4.50 X 3900 0 18257 JOHN MARK BOLLINGER 10.00 X 3700 0 10650 LL BRIDGES JR 4.00 X 900 0 7607 THOMAS J STESKA 43.00 X 168757 0 71138 211357 225066 1 false true false TOWNSEND TREE SERVICE PO BOX 128 PARKER CITY IN 47368 ROW MAINTENANCE 1100487 M&M ELECTRICAL CONTRACTORS 5832 ROY PERRY ROAD SPRINGFIELD TN 37172 CONSTRUCTION 313797 KELLEY ELECTRIC COMPANY PO BOX 428 KENNETT MO 63857 CONSTRUCTION 308724 KIOWA LINE BUILDERS INC PO BOX 721 TIPTON MO 65081 CONSTRUCTION 174548 HENDRIX ELECTRIC INC PO BOX 297 CLAY KY 42404 CONSTRUCTION 116376 5 70725 70725 146332 146332 146332 146332 39116702 24951155 14165547 14165547 CAPITAL CREDITS-ASSOC. ORG. 221000 2229013 2229013 SERVICE CHARGES 701726 701726 MISC. INCOME 221000 21949 21949 2952688 17335292 17188960 146332 436423 436423 2098224 2098224 3255000 3255000 DISTRIBUTION EXPENSE 6326807 6326807 GENERAL & ADMINISTRATIVE 1901669 1901669 TAXES 1116705 1116705 15134828 12796736 2338092 -84528 302954 2066191 1615660 10690563 5701527 204147 166644 1568302 1120416 61137 73902 105477039 28894451 74279109 76582588 20309140 22127656 92304 208976 109186365 107900323 7188808 7021921 40132840 37989393 1391600 1590100 48713248 46601414 X 60473117 61298909 60473117 61298909 109186365 107900323 X 2200464 -1374672 X false true true X true true 1000 false false 1000 1000 false AMECPAC PO BOX 1645 JEFFERSON CITY MO 65102 431441879 1000 false false false false false false false false false false false false false false false false false false false false false false false false false 1425225 1425225 6578072 1351428 5226644 6402033 4031110 2370923 91071709 23511913 67559796 76582588 PATRONAGE CAPITAL- ASSOC. ORG. 20516467 C CAPITIAL TERM CERTIFICATES 1611189 C 22127656 OPEB LIABILITY 1590100 1590100 17335292 15134828 2200464 2200464 17335292 17335292 17335292 15134828 15134828 15134828 X X false false false THOMAS J STESKA 168757 71138 239895 217403 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT IS RESPONSIBLE FOR ENFORCING POLICIES AND IS PROACTIVE IN DOING SO. IN ADDITION, ALL EMPLOYEES ARE ENCOURAGED TO REPORT POTENTIAL VIOLATIONS OF POLICY AS WELL AS ANY ISSUES WHERE POLICY APPLICATION QUESTIONS ARISE TO MANAGEMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DELIBERATED AND ESTABLISHED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CEO AND AT THE ANNUAL MEMBERSHIP MEETING. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PATRONAGE CAPITAL RETIRED.