2019-11-06T11:03:09-06:00 2019-06-30 630510739 WEAR HOWELL STRICKLAND QUINN &LAWLLC 1323 STRATFORD RD SE DECATUR AL 356016029 990 2018-07-01 630052772 CULLMAN ELECTRIC COOPERATIVE CULL 2567373200 PO BOX 1168 CULLMAN AL 350561168 TIM CULPEPPER CEO 2567373265 2019-11-15 true LYNN REEVES P00660671 2563538902 2019-10-23 96.27.151.146 2019-11-06 11:03:09 CS P C6C09DD5B11763D13C5926D7434ABBC8FEE01EA4 C6C09DD5B11763D13C5926D7434ABBC8FEE01EA4 2018 2020-04-17 16:48:07Z TIM CULPEPPER 122087612 false X WWW.CULLMANEC.COM X 1936 AL CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. 9 9 107 1021496 222083 0 114634393 117377460 1056382 1173561 4152471 3536591 119843246 122087612 0 0 7325545 7003345 0 0 107981584 109423029 115307129 116426374 4536117 5661238 206304242 212014988 96207556 96251854 110096686 115763134 CULLMAN ELECTRIC COOPERATIVE'S MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS LOCATED IN FOUR NORTH ALABAMA COUNTIES WHILE ADHERING TO THE FOLLOWING VALUES: COMMITMENT, ACCOUNTABILITY, RELIABILITY AND EFFICIENCY. false false 116426374 117377460 TO PROVIDE ELECTRIC SERVICE AND RELATED SERVICES TO MEMBERS. 116426374 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 59 0 true 107 true true true false false false false 117376740 4710872 false false false X 9 9 false false false false true true false true true false false true true true true true true true false false AL X C JERRY WEATHERSBY 2567373200 1749 EVA ROAD NE CULLMAN AL 35055 ROBERT TIDWELL JR CHAIRPERSON 4.40 X 19360 0 0 LYNDA CARTER SECRETARY 4.37 X 18760 0 0 CHAD ALEXANDER TREASURER 1.45 X 18760 0 0 DARYL CALVERT TRUSTEE 1.27 X 18760 0 0 LISA WEEKS TRUSTEE 2.48 X 18760 0 0 DAVID HEMBREE TRUSTEE 5.00 X 18760 0 0 JAMES FIELDS JR VICE CHAIRPE 3.00 X 18610 0 0 PHILLIP GARRISON TRUSTEE 2.86 X 17560 0 0 SHEILA SIZEMORE TRUSTEE 2.55 X 16710 0 0 TIM CULPEPPER CEO 50.00 X 189221 0 39658 JERRY WEATHERSBY CFO 45.00 X 148968 0 51058 TERRY GRAHAM MANAGER, KEY 45.00 X 125936 0 40368 ERNEST GEISEN LINEMAN 47.00 X 125583 0 36895 WILLIAM LINK LINEMAN 48.00 X 123448 0 51932 PHILLIP WALLACE LINEMAN 47.00 X 119681 0 49360 ROBERT VINCENT LINEMAN 49.00 X 119035 0 41816 KYLE BAGGETT VP OF ENGINE X 253796 0 3943 GRADY W SMITH JR PRESIDENT & X 220996 0 188884 1592704 503914 9 true true false DAVEY TREE EXPERT CO 1500 NORTH MANTUA STREET KENT OH 44240 RIGHT OF WAY CL 1183368 LEE ELECTRICAL CONSTRUCTION INC PO BOX 55 ABERDEEN NC 28315 OVERHEAD CONTRA 873668 EVERGREEN TREE AND RIGHT OF WAY SERV 280 CARTBODY ROAD CARROLTON GA 30116 RIGHT OF WAY CL 637270 SOUTHEASTERN DATA COOPERATIVE INC 100 ASHFORD CENTER N STE 100 ATLANTA GA 30338 SOFTWARE PROVID 352773 MANNING CONSTRUCTION LLC 1120 2ND AVENUE SW CULLMAN AL 35055 SUBSTATION CONT 343600 5 ELECTRIC SALES 221000 117376740 117376740 RESALE 541519 720 720 117377460 1173561 1173561 2342902 2342902 2342902 2342902 CONTRACT BILLINGS 541519 1020776 1020776 PATRONAGE CAPITAL 900099 172913 172913 1193689 122087612 117549653 1021496 3516463 4946302 4946302 2057043 2057043 66357 66357 1977213 1977213 2770346 2770346 7478102 7478102 COST OF POWER 84058067 84058067 DISTRIBUTION-MAINTENANCE 4898408 4898408 TAXES 4205558 4205558 OTHER EXPENSES 3968311 3968311 667 667 116426374 116426374 0 0 830066 2319064 23190335 26542485 14727528 14289282 4380643 4523850 1269485 1235698 3694740 2997844 244074474 87112797 155167800 156961677 2815672 2897165 227973 247923 206304242 212014988 20756536 21068909 67546836 67152357 7904184 8030588 96207556 96251854 X 172250 174120 109924436 115589014 110096686 115763134 206304242 212014988 X 5661238 5210 X false true X true false 1102812 1102812 9002119 4605023 4397096 8175333 4938136 3237197 225794210 77569638 148224572 156961677 ADVANCE FOR CONSERVATION LOANS 4431486 MEMBER DEPOSITS 2551822 POST RETIREMENT HEALTH BENEFITS 1047280 8030588 122087612 122087612 122087612 115628629 115628629 797745 797745 116426374 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRACT BILLING EXPENSES 797,745 X false false false TIM CULPEPPER CEO 186281 2940 39220 438 228879 JERRY WEATHERSBY CFO 138542 10426 40549 10509 200026 TERRY GRAHAM MANAGER, KEY ACCOUNT 114754 11182 39930 438 166304 ERNEST GEISEN LINEMAN 123906 1677 36262 633 162478 WILLIAM LINK LINEMAN 123448 39772 12160 175380 PHILLIP WALLACE LINEMAN 119681 48922 438 169041 ROBERT VINCENT LINEMAN 119035 29457 12359 160851 KYLE BAGGETT VP OF ENGINEERING & 82552 171244 3727 216 257739 GRADY W SMITH JR PRESIDENT & CEO 96974 124022 188704 180 409880 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS, THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER PERFORMED THE INITIAL REVIEW. THE COOPERATIVE'S CEO REVIEWED THE REPORT. THE COOPERATIVE'S GOVERNING BOARD WAS PROVIDED A COPY OF THE REPORT AND REVIEWED THE REPORT AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL TRUSTEES, APPLICABLE MANAGEMENT TEAM MEMBERS AND SELECTED EMPLOYEES TO BE RETURNED TO THE CEO OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. DURING THIS TIME COMPENSATION IS REVIEWED AND THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, MAKES THEIR RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 CULLMAN ELECTRIC COOPERATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9 POST-RETIREMENT BENEFITS ADJUSTMENT 3,340 CHANGE IN MEMBERSHIPS 1,870 TOTAL 5,210 OPERATION ROUND-UP OF CULLMAN AND WINSTON COUNTIES PO BOX 1168 CULLMAN AL 350561168 631284255 EDUCATIONA AL 501C3 10 N/A false false false false false false false false false false false false false false true true false false false false