2011-08-04T13:43:03-05:00 2010-12-31 Goff & Herrington PC 2833 Ted Trout Drive Suite D Lufkin TX 75904 990 2010-01-01 752187855 East Texas Electric Cooperative Inc EAST 9365609532 PO Box 631623 Nacogdoches TX 759631623 Ryan Thomas 9365609532 2011-08-04 A J Goff CPA 9368753317 2010 2016-02-24 21:20:13Z Ryan Thomas PO Box 631623 Nacogdoches TX 759631623 237108145 0 X www.etec.coop X 1987 TX The sale of electricity at cost to its three members. 20 20 0 0 0 0 0 0 168067924 227976896 798372 1179990 2949739 7951259 171816035 237108145 0 0 0 0 116450 118200 0 0 0 164885854 224268815 165002304 224387015 6813731 12721130 511282791 687714745 481612034 645322858 29670757 42391887 The sale of electricity at cost to its three members. 0 0 Provides electrical energy to three electric cooperatives who provide energy to their respective distribution cooperative members who in turn sell electricity to their retail members. 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 0 0 0 0 0 0 227008897 10099248 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Ryan Thomas 9365609532 2905 Westward Dr Nacogdoches TX 759631623 Melody Pinnell 5.00 X 0 0 0 Mark Tamplin 5.00 X 0 0 0 Kathy Wood 5.00 X 0 0 0 Sam Allison 5.00 X 11150 0 0 Basel Gibbs 5.00 X 11150 0 0 Steve DeLaughter 5.00 X 11150 0 0 Frankie B King 7.00 X 11150 0 0 Hilton Lively 11.00 X 11150 0 0 Dan Courmier 5.00 X 9800 0 0 Truitt Thomson 5.00 X 11150 0 0 JP Dobbs Jr 16.00 X 10700 0 0 Kyle Kuntz 5.00 X X 0 0 0 Debra Robinson 5.00 X X 0 0 0 Pat Lindley 5.00 X 10250 0 0 John C Dugan 5.00 X X 0 0 0 Jesse Bankhead 5.00 X 0 0 0 Barron Christensen 5.00 X 0 0 0 Greg Jones 5.00 X X 0 0 0 Larry Warren 5.00 X 0 0 0 S W Carter 9.00 X 11150 0 0 Jack Cheek 9.00 X 9400 0 0 118200 0 0 0 0 0 0 Brickfield Burchette Ritts & Stone PC 1025 Thomas Jefferson St Washington DC 200075201 Legal Consultants 3869720 GDS Associates Inc 1850 Parkway Place Suite 800 Marietta GA 30067 Engineer Consultants 3605124 Wood Group Power Operations 12600 Deerfield Parkway Suite 315 Alpharetta GA 30004 Plant Operator 2504673 Shaw Power-Fossil Division 36993 Treasury Center Chicago IL 606946900 Engineer Consultants 444230 Paul C Rizzo Associates Inc 500 Penn Center Blvd Suite 100 Pittsburgh PA 15235 Engineer Consultants 257760 9 Electric Energy 221000 227008897 227008897 Patronage Capital 221000 870282 870282 Transmission Wheeling 221000 97717 97717 227976896 1179990 1179990 Sellback Revenue 221000 7951259 7951259 7951259 237108145 235928155 0 1179990 118200 2483066 2786576 149792 16096 67659 10877046 13211676 28056 Purchase of Electric Po 151006918 Purchase of Fuel 27983653 Operations & Maintenanc 3014227 Operations & Maintenanc 2614431 Operations & Maintenanc 2222163 7807456 224387015 3188300 13179416 16585929 17574962 21028699 20602476 8240898 10256806 5702351 4434705 639879054 57251009 423622745 582628045 32913869 39038335 511282791 687714745 34126687 21878661 1409170 446076177 623444197 481612034 645322858 X 15000 15000 0 0 29655757 42376887 29670757 42391887 511282791 687714745 12721130 X 0 1 1 X 0 639879054 57251009 582628045 582628045 Patronage Capital - CFC 2197571 C Memberships 2000 C CFC Capital Term Certificates 3602674 C CFC LCTC - Turk 14511139 C Patronage Capital - CoBank 5051 C CFC LCTC - HCPP 18719900 C 39038335 237108145 224387015 12721130 0 12721130 237108145 0 237108145 0 237108145 224387015 0 224387015 0 224387015 Form 990, Part VI, Section A, line 6 Members consist of three 501(c)(12) tax exempt generation and transmission cooperatives - Sam Rayburn Electric G&T, Tex-La Electric G&T, and Northeast Texas Electric G&T. Form 990, Part VI, Section A, line 7a Each of the three respective members appoints representation to the governing body of the organization. Form 990, Part VI, Section A, line 7b The member appointed governing body with representation from each member cooperative has the authority to approve decisions and govern the organization. Form 990, Part VI, Section B, line 11 The board of directors determines whether the Form 990 will be reviewed by all directors, an existing committee, or a special committee appointed for such purpose prior to filing. Once the return is completed, it is provided to the directors or the committee responsible for reviewing. Employees of the cooperative responsible for filing are available to respond to questions or provide background as needed. Once the directors responsible for reviewing the Form 990 are satisfied it is complete, the return is filed. Subsequently, the return is made avaialbe to all directors for their review. Form 990, Part VI, Section B, line 12c Annually each director must complete and sign a conflict of interest statement disclosing any known conflicts of interest. The governing body reviews these statements and is responsible for enforcing the policy. Form 990, Part VI, Section C, line 19 The cooperative's governing documents, conflicts of interest policy and financial statements are available to the public by submitting a written request to the cooperative.