2020-06-03T10:26:52-05:00 2019-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2019-01-01 720323335 SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION SOUT 3378965384 2727 SE EVANGELINE THRUWAY LAFAYETTE LA 70508 GLENN A TAMPORELLO GENERAL MANAGER CEO 3378965384 2020-05-21 true MICHAEL K BURKE CPA P00054433 9187498337 2020-05-21 64.207.232.134 2020-06-03 10:26:52 CD P D6994BFBE7EBEBB5016FF5D025B336E698C55167 6F899C241B8E6E16B6B3FF0B9DE310D088781529 2019 2020-09-23 17:36:50Z GLENN A TAMPORELLO PO BOX 90866 LAFAYETTE LA 705090866 236212582 false X X 1937 LA DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS 10 8 295 0 0 232811581 234577812 3773133 998693 543700 615032 237128414 236191537 88197 101289 10781259 8210975 23949982 23106914 0 0 200325201 205125357 235144639 236544535 1983775 -352998 456513227 470481035 202929498 210817625 253583729 259663410 X DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS false false DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS. DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS false false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false true false false false false false false true false false true 119 0 295 true false false false false false 234577812 1019738 false false false X 10 8 false false false false true true true true true false false true true true true true true true true false LA X THE CORPORATION 3378965384 3420 NE EVANGELINE THWY LAFAYETTE LA 705070866 KATHERINE H DOMINGUE OFFICER 40.00 0.00 X 240221 0 234805 GLENN A TAMPORELLO GENERAL MANA 40.00 0.00 X 346737 0 37742 JOHN B MECHE KEY EMPLOYEE 40.00 X 166371 0 94623 JAMES E LAQUE JR KEY EMPLOYEE 40.00 0.00 X 221182 0 32384 LUKE BOURGEOIS EMPLOYEE 40.00 X 125465 0 96189 GLENN M ANGELLE EMPLOYEE 40.00 X 157883 0 28004 CHARLES D MOORE EMPLOYEE 40.00 X 148274 0 32175 BRIAN PRIMEAUX EMPLOYEE 40.00 X 126417 0 26156 TED GUILBEAU EMPLOYEE 40.00 X 118883 0 24475 JOSEPH D SIMON JR PRESIDENT 3.50 0.00 X X 41672 0 0 JEREMY P MELANCON DIRECTOR 2.50 X 39815 0 0 DON L RESWEBER DIRECTOR 2.50 0.25 X 38699 0 0 JOHN B MEAUX DIRECTOR 2.50 0.00 X 35249 0 0 BRYAN G LEONARDS SR SECRETARY/TR 2.50 0.25 X X 33735 0 0 CARL J COMEAUX DIRECTOR 1.50 0.25 X X 31668 0 0 CHARLES SONNIER DIRECTOR 1.50 0.00 X 29342 0 0 GARY J SMITH DIRECTOR 2.50 0.00 X 24467 0 0 GARY SOILEAU 1ST VICE PRE 2.50 0.25 X X 23815 0 0 MERLIN YOUNG DIRECTOR 1.00 0.00 X 12106 0 0 DAVE L AYMOND RETIRED DIRE 0.00 X 3283 0 0 WILLIAM R HUVAL RETIRED DIRE 0.00 X 3283 0 0 REMIE MCGEE JR RETIRED DIRE 0.00 X 3283 0 0 1971850 606553 37 true true false ERNEST P BREAUX ELECTRICAL PO BOX 11640 NEW IBERIA LA 70562 OVERHEAD CONTRA 2159395 VOLT POWER LLC 2910 HWY 31 NW HARTSELLE AL 35640 OVERHEAD CONST 1681299 ECHO POWERLINE LLC 313 WALNUT ST BUNKIE LA 71322 ELECTRIC CONSTR 1608829 LINETEC SERVICES LLC 19820 N 7TH AVENUE SUITE 120 PHOENIX AZ 85027 OVERHEAD CONSTR 1558991 MCCOY TREE SURGERY COMPANY PO BOX 720342 NORMAN OK 73072 TREE SERVICE 1118115 19 SALE OF ELECTRICITY 234577812 234577812 234577812 880081 880081 615032 615032 615032 615032 139657 21045 118612 118612 118612 236191537 234577812 1613725 68289 33000 8210975 1684633 11927845 3008931 5495211 990294 249669 48737 219824 6723721 18615417 COST OF POWER 162183170 TAXES 6022578 TRANSMISSION AND DISTRIBU 4878097 EQUIPMENT RENT & MAINT. E 3838602 2345542 236544535 0 0 0 29419 36618 8122368 5837191 14348781 14897992 3348049 3416998 731804 776937 585081898 156386628 408896254 428695270 4537929 4882197 16498623 11937832 456513227 470481035 18322751 17870796 161571198 168569739 23035549 24377090 202929498 210817625 X 385075 389765 196954 196954 253001700 259076691 253583729 259663410 456513227 470481035 X -352998 6432679 X false true X true false 14019611 14019611 571062287 156386628 414675659 428695270 ACCUMULATED OPERATION POV.- FASB 106 20005216 CONSUMER DEPOSITS 8451241 DEFERRED CREDITS 393785 UNRECOGNIZED LOSS(GAIN) -4473152 24377090 X 236191537 236191537 236191537 228333560 228333560 8210975 8210975 236544535 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 8,210,975 true CATHOLIC SERVICES OF ACADIANA INC 405 ST JOHN STREET LAFAYETTE LA 70501 720977497 3 17000 THE TECHE PROJECT P O BOX 165 ARNAUDVILLE LA 70512 010927490 501C3 8000 34 22 SCHOLARSHIPS 24 33000 X true true X X X false false false KATHERINE H DOMINGUE OFFICER 229124 5031 6066 217622 17183 475026 GLENN A TAMPORELLO GENERAL MANAGER CEO 318943 7866 19928 16800 20942 384479 JOHN B MECHE KEY EMPLOYEE 157784 5550 3037 75246 19377 260994 JAMES E LAQUE JR KEY EMPLOYEE 206349 6935 7898 12381 20003 253566 LUKE BOURGEOIS EMPLOYEE 119352 2219 3894 77236 18953 221654 GLENN M ANGELLE EMPLOYEE 144662 5597 7624 8680 19324 185887 CHARLES D MOORE EMPLOYEE 141954 4007 2313 24445 7730 180449 BRIAN PRIMEAUX EMPLOYEE 120093 2415 3909 7206 18950 152573 DAVE L AYMOND RETIRED DIRECTOR 3283 3283 WILLIAM R HUVAL RETIRED DIRECTOR 3283 3283 REMIE MCGEE JR RETIRED DIRECTOR 3283 3283 PAM MEAUX FAMILY 59185 EMPLOYMENT false JUSTIN YOUNG FAMILY 89399 EMPLOYMENT false FORM 990, PAGE 2, PART III, LINE 4D DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WAGE RANGE STUDIES INCLUDE A COMPARISON OF WAGES AND SALARIES OF COMPARABLE POSITIONS IN THE LOCAL MARKET, COMPETITORS IN THE SAME INDUSTRY, NRECA COMPENSATION STUDIES, INDEPENDENT COMPENSATION STUDIES FROM COMPARABLE-SIZED COOPERATIVES, ETC. THESE COMPARISONS ARE REVIEWED BY THE COMPENSATION COMMITTEE AND PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 A. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND - ALLOCATED 8,210,975 INCREASE IN MEMBERSHIPS 4,690 RETIREMENTS OF CAPITAL CREDITS -949,524 DECREASE IN AOCI -833,462 TOTAL 6,432,679 SLEMCO ELECTRIC FOUNDATION PO BOX 90866 LAFAYETTE LA 70509 721284021 DONATIONS LA 501C3 10 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false LOUISIANA RURAL ELECTRIC ASSOC PO BOX 90866 LAFAYETTE LA 70509 721471114 EDUCATION LA 501C6 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false false false false false false false false false false false false false false true true false true true false SLEMCO ELECTRIC FOUNDATION N 1 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC N 1 ACCRUAL SLEMCO ELECTRIC FOUNDATION O 75497 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC O 32666 ACCRUAL SLEMCO ELECTRIC FOUNDATION Q 18440 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC Q 11289 ACCRUAL SLEMCO ELECTRIC FOUNDATION R 462847 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC R 149526 ACCRUAL