2011-08-04T15:13:43-05:00 2010-12-31 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2010-01-01 740880813 SAN PATRICIO ELECTRIC COOPERATIVE INC SANP 3613642220 PO DRAWER 400 SINTON TX 78387 RONALD D HUGHES 3613642220 2011-08-03 true TOMMY H STREALY 3619931000 2011-08-03 2010 2016-02-24 21:20:13Z RONALD D HUGHES PO DRAWER 400 SINTON TX 78387 21357185 false X WWW.SANPATRICIOELECTRIC.ORG X 1938 TX SALE OF ELECTRIC ENERGY TO MEMBERS. 9 9 38 0 0 19744943 21086711 155268 136088 29394 42241 19929605 21265040 0 0 2074460 2235085 0 0 15610705 16827167 17685165 19062252 2244440 2202788 52480039 53202602 24408500 24384322 28071539 28818280 SALE OF ELECTRIC ENERGY TO MEMBERS. false false 19062252 SALE OF ELECTRIC ENERGY. 19062252 false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false true false false false false false true true false false true 34 0 true 38 true false false false false false 20180391 1086648 false X 9 9 true false false false true true true true true false false true true true true true true true true false X JULIET CALVERT 3613642220 402 E SINTON STREET SINTON TX 78387 DAREN WILDER 12.75 X X 11100 13401 0 LEONARD JONES 9.25 X X 9600 7800 0 SHIRLEY HALL 3.25 X 9300 0 0 JACK FREITAG 3.00 X 8700 0 0 STANLEY BUSHONG 3.00 X 8700 0 0 AARON SALGE 3.75 X 8700 0 0 TOM MAYO 3.75 X X 8100 0 0 DAVID MATKIN 5.25 X 3500 4117 0 TRYNE W MENGERS 2.25 X 5300 0 0 RONALD D HUGHES 40.00 X 133300 0 12480 JULIET CALVERT 40.00 X 81713 0 7198 288013 25318 19678 1 false false false TEXAS ELECTRIC COOPERATIVES INC PO BOX 201338 DALLAS TX 753201338 MATERIAL SUPPLY 1975696 US UTILITY 3592 GENOA RD PERRYSBURG OH 43551 ELECTRICAL CONS 1364922 NRECA PO BOX 798185 ST LOUIS MO 63179 EMP BENEFITS 614353 ASPLUNDH TREE EXPERT COMPANY 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 433200 LAMAR TECHNICAL SERVICES 12559 FM 2000 CALDWELL TX 77836 TECHNICAL SERVI 256776 5 SALE OF ELECTRICAL ENERGY 19987857 19987857 PATRONAGE CAPITAL CREDIT 902441 902441 OTHER ELECTRIC REVENUE 196381 196381 MISC. NON-OPERATING REVENUE 32 32 21086711 136088 136088 7550 41025 4368 3182 41025 44207 44207 83930 87777 -3847 -3847 GAIN ON SALE OF PROPERTY 1881 1881 1881 21265040 21224680 40360 307689 307689 1370644 1370644 108592 108592 339925 339925 108235 108235 64239 64239 16500 16500 49556 49556 56460 56460 58192 58192 22519 22519 180720 180720 41957 41957 36594 36594 1204647 1204647 1253915 1253915 127887 127887 COST OF PURCHASED POWER 11656230 11656230 DISTRIBUTION - MAINTENANC 1101508 1101508 DISTRIBUTION - OPERATIONS 502667 502667 CUSTOMER ACCOUNTS 316175 316175 DUES & MISC 67567 67567 69834 69834 19062252 19062252 0 0 517293 817561 5218248 2639156 867946 852736 16168 13134 87573 111503 44279138 7095650 34896814 37183488 9996702 10879425 879295 705599 52480039 53202602 1098123 1444255 22932961 22519004 377416 421063 24408500 24384322 X 46740 45000 28024799 28773280 28071539 28818280 52480039 53202602 2202788 -1456047 X false true true X false false false false false false false false false false false 44199341 7038412 37160929 79797 57238 22559 37183488 SOUTH TEXAS ELECTRIC 9604445 F CAPITAL TERM CERTIFICATES OF THE NRU 724445 F TEXAS ELECTRIC COOPERATIVE, INC. 374101 F NATIONAL RURAL UTILITIES COOP. FINAN 119421 F OTHER 57013 F 10879425 OTHER CURRENT AND ACCRUED LIABILITIE 235753 CONSUMER DEPOSITS 167379 DEFERRED CREDITS 11417 COBANK LINE OF CREDIT 6514 421063 21265040 19062252 2202788 2202788 21265040 21265040 21265040 19062252 19062252 19062252 SOUTH TEXAS ELECTRIC COOPERATIVE DIRECTOR true SOUTH TEXAS ELECTRIC COOPERATIVE DIRECTOR true RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 AARON SALGE TRYNE MENGERS DIRECTOR BUSINESS RELATIONSHIP CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 SAN PATRICIO ELECTRIC COOPERATIVE CONSISTS OF MEMBERS THAT BELONG TO THE COOPERATIVE TO PURCHASE ELECTRICITY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT THE GOVERNING BODY OF BOARD MEMBERS OF THE COOPERATIVE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B SAN PATRICIO ELECTRIC COOPERATIVE PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW THE FORM 990. THE MANAGERS AND ONE OF THE BOARD MEMBERS THOROUGHLY REVIEW THE 990 BEFORE IT IS ACTUALLY FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C SAN PATRICIO COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH AN ANNUAL STATEMENT OF COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION POLICY IN PLACE WHICH IS SET BY THE BOARD OF DIRECTORS BASED UPON GROUP VII MANAGERS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPENSATION POLICY IN PLACE WHICH IS REVIEWED ANNUALLY AT THE TIME OF BUDGET PREPARATION AND COMPARED TO NATIONAL AND STATEWIDE AVERAGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 SAN PATRICIO ELECTRIC COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS INFORMATION. SAN PATRICIO ELECTRIC EDUCATION TRU POST OFFICE BOX 400 SINTON TX 783870400 742915182 EDUC SCHOL TX 501 7 N/A false false false false false false false false false false false false false false false false false false false