COOKSON HILLS ELECTRIC COOPERATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COOKSON HILLS ELECTRIC COOPERATIVE INC (EIN 73-0543457)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-04
IRS object ID: 201142169349300429
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T11:58:21-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRISCOE BURKE & GRIGSBY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 EAST 51ST STREET SUITE 100	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741353633	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730543457	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS ELECTRIC COOPERATIVE	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	9189674614	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	744620539	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENDALL BECK	Name
Title	GENERAL MANAGER	Title
Phone	9189674614	Phone
Date Signed	2011-07-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEAN B DUNAHAY CPA	Name
Phone	9187498337	Phone
Date Prepared	2011-07-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	31217448	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.COOKSONHILLS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELECTRICITY TO MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28265347	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29726430	ProgramServiceRevenueCY
Investment Income Prior Year	1839983	InvestmentIncomePriorYear
Investment Income Current Year	1293049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	187308	OtherRevenuePriorYear
Other Revenue Current Year	195445	OtherRevenueCurrentYear
Total Revenue Prior Year	30292638	TotalRevenuePriorYear
Total Revenue Current Year	31214924	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	406584	SalariesEtcPriorYear
Salaries Etc Current Year	447845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26933887	OtherExpensePriorYear
Other Expenses Current Year	27820391	OtherExpensesCurrentYear
Total Expenses Prior Year	27340471	TotalExpensesPriorYear
Total Expenses Current Year	28268236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2952167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2946688	RevenuesLessExpensesCY
Total Assets BOY	55737887	TotalAssetsBOY
Total Assets EOY	58373891	TotalAssetsEOY
Total Liabilities BOY	31364716	TotalLiabilitiesBOY
Total Liabilities EOY	31828019	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24373171	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26545872	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE ELECTRICITY TO MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	28268236	Expense
Description	PROVIDE ELECTRICITY TO MEMBERS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE ELECTRICITY TO MEMBERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	28268236	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Gross Income From Members	29726430	GrossIncomeFromMembers
Gross Income Other Sources	1488494	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9189674614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	744620539	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM R WILSON
TRUSTEE	4.00	X	20570	0	0
ROCKY J WOODS SR
TRUSTEE	7.00	X	19366	0	0
JOE E OGLE
TRUSTEE	3.00	X	18011	0	0
WILLIAM T MILLS
PRESIDENT	8.00	X	17611	0	0
KENNETH W KELLEY
SECRETARY	3.00	X	16639	0	0
JOE F FALLEUR
V-PRESIDENT	3.00	X	16542	0	0
ELLIS L SAPPINGTON
TRUSTEE	3.00	X	9405	0	0
KENDALL BECK
GEN MANAGER	40.00		177694	0	61723	X
JULIA ORME
FINANCE	40.00		71694	0	18933	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	367532	TotalReportableCompFromOrg
Total Other Compensation	80656	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NORTHEAST RURAL SERVICES
PO BOX 399	VINITA	OK	74301	CONSTRUCTION	504500
TEXOMA POWERLINE
PO BOX 432	SAYRE	OK	73662	CONSTRUCTION	442922
WRIGHT TREE SERVICE
2943 PAYSPHERE CIRCLE	CHICAGO	IL	60674	TREE CLEARING	425139
GORDON CONSTRUCTION
905 WEST MAIN ST	STIGLER	OK	74462	CONSTRUCTION	408512
PROGRESSIVE SOLUTIONS
PO BOX 1130	MARSHALL	AR	72650	RIGHT OF WAY	229865

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL SALES	25281874	25281874
COMM & INDUS SALES <50 KVA	2409745	2409745
COMM & INDUS SALES OVER 50 KV	2113174	2113174
AGRICULTURAL SALES	725513	725513
FORFEITED DISCOUNTS	260785	260785

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-1064661	TotalRevenueColumn
Related Or Exempt Function Income	-1064661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29726430	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1293049	TotalRevenueColumn
Related Or Exempt Function Income	1293049	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	148039	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	148039	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	148039	TotalRevenueColumn
Exclusion	$148,039	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	49930	GrossSalesOfInventory
Cost Of Goods Sold	2524	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	47406	TotalRevenueColumn
Exclusion	$47,406	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31214924	TotalRevenueColumn
Related Or Exempt Function Income	31019479	RelatedOrExemptFunctionIncome
Exclusion	$195,445	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	447845	Total
Program Services	447845	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1443522	Total
Program Services	1443522	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1745476	Total
Program Services	1745476	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF POWER	18217570	18217570
DISTRIBUTION	3622491	3622491
GEN & ADMIN	1127267	1127267
CONSUMER EXPENSE	1013148	1013148
TAXES	650917	650917

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28268236	Total
Program Services	28268236	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202306	BOY
EOY	637471	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5343391	BOY
EOY	5238007	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2914999	BOY
EOY	2726698	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	608539	BOY
EOY	715951	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42102	BOY
EOY	41204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	58760853	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20111629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37205147	BOY
EOY	38649224	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	8840010	BOY
EOY	9780454	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	581393	BOY
EOY	584882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55737887	BOY
EOY	58373891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3406477	BOY
EOY	4704276	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	26928239	BOY
EOY	26196308	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1030000	BOY
EOY	927435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31364716	BOY
EOY	31828019	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	168870	BOY
EOY	160125	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1975328	BOY
EOY	1804299	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	22228973	BOY
EOY	24581448	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24373171	BOY
EOY	26545872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55737887	BOY
EOY	58373891	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2946688	ReconcilationRevenueExpenses
Reconcilation Other Changes	-773987	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130483	OtherCostOrOtherBasis
Book Value	130483	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58630370	OtherCostOrOtherBasis
Depreciation	20111629	Depreciation
Book Value	38518741	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38649224	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN ASSOCIATED ORG.	Description
Book Value	9780454	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	9780454	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCUM PROV FOR BENEFITS - EMPL	$802,968
CONS ADVANCE FOR CONST	$74,472
OTHER DEFER CRED -CONS ENERGY	$51,665
CONS ADVANCE FO
OTHER DEFER CRED CABLE TV RENTAL	-$1,670

Field	Value	IRS element (for citing)
Total Of Amounts	927435	TotalOfAmounts
Total Revenue	31214924	TotalRevenue
Total Expenses	28268236	TotalExpenses
Excess Or Deficit For Year	2946688	ExcessOrDeficitForYear
Other	-$3	OtherAmount
Total Adjustments	-3	TotalAdjustments
Excess Or Deficit Per FS	2946685	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	31214924	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	31214924	RevenueSubtotal
Total Revenue Per Form990	31214924	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28268239	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3	OtherExpensesIncluded
Expenses Not Rptd F990	3	ExpensesNotRptdF990
Expenses Subtotal	28268236	ExpensesSubtotal
Total Expenses Per Form990	28268236	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 3

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KENDALL BECK	NamePerson
Base Compensation Filing Org	177694	BaseCompensationFilingOrg
Deferred Comp Filing Org	47553	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14170	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	239417	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE ELECTRICITY TO MEMBERS
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
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	FORM 990 TO BE PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND TRUSTEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANTS, INDUSTRY INFORMATION AND COMPENSATION SURVEYS AS DEEMED NECESSARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. LOCATED AT 1002 E. MAIN, STIGLER OK, 74462

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 593	AddressLine1
City	STIGLER	City
State	OK	State
ZIP Code	74462	ZIPCode

Field	Value	IRS element (for citing)
EIN	731601191	EIN
Primary Activities	CHARITY	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHEC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	COOKSON HILLS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	77556	AmountInvolved