2011-08-02T16:18:01-07:00 2010-12-31 Blodgett Mickelsen & Naef PS 8203 W Quinault Ave Ste 800 Kennewick WA 99336 990 2010-01-01 930146827 COOS-CURRY ELECTRIC COOPERATIVE INC COOS 5413323931 PO BOX 1268 PORT ORFORD OR 97465 FRANK CORRALES JR 2011-08-02 Brent Mickelsen 5097350379 2010 2016-02-24 21:20:13Z 30082317 false false X www.cooscurryelectric.com X 1939 OR DISTRIBUTION AND SALE OF ELECTRIC ENERGY TO ITS MEMBERS LOCATED IN SUBSTANTIALLY ALL OF CURRY COUNTY, OREGON AND PORTIONS OF COOS COUNTY AND DOUGLAS COUNTY OREGON. REVENUES ARE SUBSTANTIALLY DERIVED FROM THE COOPERATIVE'S RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS. 7 7 76 0 0 26748934 29485387 1340493 512833 17 0 28089444 29998220 0 0 4818054 5066978 0 0 20960466 24144666 25778520 29211644 2310924 786576 82184685 89298512 35328814 43726236 46855871 45572276 DISTRIBUTION AND SALE OF ELECTRIC ENERGY TO ITS MEMBERS LOCATED IN SUBSTANTIALLY ALL OF CURRY COUNTY, OREGON AND PORTIONS OF COOS COUNTY AND DOUGLAS COUNTY OREGON. REVENUES ARE SUBSTANTIALLY DERIVED FROM THE COOPERATIVE'S RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS. false false DISTRIBUTION AND SALE OF ELECTRIC ENERGY TO APPROXIMATELY 14,000 COOPERATIVE MEMBERS. false false false false false false false false false false true false true false true false true true false false false false false false false false false false false true false false false false false false false false false true true false false false false false false false false false false true 63 0 true 76 true false false false false false false false false false false false 29304337 666267 false false false false X 7 7 false false false false true true true true true false false false true true true true true true true true false false OR X FRANK CORRALES 5413323931 43050 HIGHWAY 101 PORT ORFORD OR 97465 ROGER MEADER 66.00 X 205742 0 96936 PETE RADABAUGH 13.00 X X 15950 0 0 MARVIN JONES 55.00 X 119667 0 62889 LARRY WILSON 0.00 X 107231 0 64327 JOHN HERZOG 5.00 X 5600 0 0 JIM KOLEN 8.00 X 8650 0 0 FRANK CORRALES 47.00 X 121205 0 102952 ED DOWDY 9.00 X 11050 0 0 DAVID KITCHEN 10.00 X X 8650 0 0 DARYL ROBISON 9.00 X 8050 0 0 CHRISTINE STALLARD 44.00 X 119449 0 71508 CHERYL MC MAHAN 11.00 X X 9850 0 0 CHARLES WILSON 46.00 X 134870 0 94924 ANDREW MC BRIDE 47.00 X 138765 0 82284 1014729 575820 12 false true false WESTERN PACIFIC TREE SERVICE INC PO BOX 998 BROOKINGS OR 97415 TREE TRIMMING/CLEARI 1277375 PROBST ELECTRIC INC PO BOX 126 HEBER CITY UT 84032 POWER LINE CONSTRUCT 840610 MOUNTAIN POWER INC 5299 N PLEASANT VIEW RD POST FALLS ID 83854 POWER LINE CONSTRUCT 555889 JENSENS TREE SERVICE INC PO BOX 500 GLENDALE OR 97442 TREE TRIMMING/CLEARI 794795 BATZER CONSTRUCTION PO BOX 4460 MEDFORD OR 97501 BUILDING CONSTRUCTIO 1270675 8 0 POLE RENTALS 221000 181050 181050 ELECTRIC ENERGY SALES 221000 29304337 29304337 29485387 559314 559314 0 0 0 37616 84097 -46481 -46481 -46481 0 0 0 0 29998220 29257856 740364 0 0 0 0 594635 0 2747309 746444 737926 240664 0 40207 26644 0 0 0 8356 27092 88097 234995 0 92011 182900 0 46621 1658655 0 3207346 165722 Taxes 715218 PURCHASED POWER 13127197 DISTRIBUTION O&M 3313838 Consumer accounts 488254 Administrative and general 336106 385407 29211644 0 0 0 838238 302663 0 0 3829235 4071238 0 0 29644 10052 1067662 1144589 341175 588635 110096993 32245717 71264999 77851276 0 0 4631459 4958582 0 182273 371477 82184685 89298512 3795431 3798062 27662654 35430639 3870729 4497535 35328814 43726236 X 69110 69635 46786761 45502641 46855871 45572276 82184685 89298512 X 786576 -2070171 X false true true X false false 1766194 1766194 3138023 1674537 1463486 7228687 5076160 2152527 97964089 25495020 72469069 77851276 4958582 POST RETIREMENT BENEFIT OBLIGATION 883300 PATRONAGE CAPITAL PAYABLE 1971327 Deferred CREDITS 626770 CUSTOMER DEPOSITS 1016138 4497535 29998220 29211644 786576 -2070171 -2070171 -1283595 29998220 29998220 29998220 29211644 29211644 29211644 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances AMORTIZATION UNRECOGN POST-RET BENEF $61600 INCREASE IN MEMB & OTH EQUITY $525 RETIREMENT OF CAPITAL CREDITS $ -2132296 X X X false false false ROGER MEADER 179225 2274 24243 86769 10167 302678 MARVIN JONES 108329 1963 9375 46807 16082 182556 LARRY WILSON 92007 1833 13391 48245 16082 171558 FRANK CORRALES 115699 1393 4113 86531 16421 224157 CHRISTINE STALLARD 95275 1258 22916 55155 16353 190957 CHARLES WILSON 108839 1544 24487 78424 16500 229794 ANDREW MC BRIDE 119458 1615 17692 61719 20565 221049 ROGER MEADER DIRECTOR PNGC POWR 9871972 PURCHASE POWER false KATHLEEN MEADER WIFE OF CEO 74871 WAGES AND BENEFITS false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ITEMS THAT LEGALLY MUST BE PROVIDED ARE DONE SO UPON REQUEST. THE YEAR END AUDITED FINANCIAL INFORMATION IS PUBLISHED IN THE ANNUAL BULLETIN. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE. AN INDEPENDENT COMPENSATION CONSULTANT IS OBTAINED EVERY THIRD YEAR TO ASSIST THE BOARD IN DETERMINING THE CEO'S COMPENSATION PACKAGE. SUPERVISORS OF OTHER KEY EMPLOYEES SET ANNUAL GOALS AND ASSESS EACH EMPLOYEE'S PERFORMANCE ON A DAILY BASIS. THE METHODOLOGY OF DEVELOPING A WAGE SCALE RANGE FOR JOB POSITIONS WITHIN THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS USING AN ESTABLISHED COMPENSATION POLICY. ALL CHANGES TO COMPENSATION OF KEY EMPLOYEES MUST BE APPROVED IN WRITING BY THE CEO. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL EMPLOYEES AND THE BOARD OF DIRECTORS UNDERSIGN TO THE FACT THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COOPERATIVE'S ATTORNEY REVIEWS THE POLICY ANNUALLY WITH BOARD MEMBERS, AND SUPERVISORS REVIEW THE POLICY WITH EMPLOYEES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT DIRECTORS AND TO MAKE CHANGES TO THE COOPERATIVE'S BY-LAWS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S MARGINS THROUGH THE APPROVAL OF RETIREMENT OF PATRONAGE DIVIDENDS.