2019-05-08T13:42:47-05:00 2018-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2018-01-01 720323335 SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION SOUT 3378965384 PO BOX 90866 LAFAYETTE LA 705090866 GLENN A TAMPORELLO GENERAL MANAGER CEO 3378965384 2019-05-07 true SEAN B DUNAHAY CPA P00086460 9187498337 2019-05-06 64.207.232.134 2019-05-08 13:42:47 CD P 4C8A41972BB33917DC249F0BC4823617510CB3CA 003FB1185ECEAC881910493D25B957876940FEAE 2018 2019-02-21 02:37:17Z GLENN A TAMPORELLO PO BOX 90866 LAFAYETTE LA 705090866 237134993 false X X 1937 LA DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS 10 8 295 0 0 217888892 232811581 1294483 3773133 545198 543700 219728573 237128414 89230 88197 7061012 10781259 22734059 23949982 0 0 190170387 200325201 220054688 235144639 -326115 1983775 450895067 456513227 209567039 202929498 241328028 253583729 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 108 0 295 true false false false false false 232811581 3773133 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 JOSEPH D SIMON JR PRESIDENT 3.50 X X 45378 0 0 BRYAN G LEONARDS SR SECRETARY/TR 3.00 X X 40587 0 0 DON L RESWEBER DIRECTOR 2.50 0.25 X 40336 0 0 JEREMY P MELANCON DIRECTOR 2.50 X 38430 0 0 JOHN B MEAUX DIRECTOR 2.50 X 36904 0 0 CHARLES SONNIER DIRECTOR 2.00 X 35386 0 0 CARL J COMEAUX DIRECTOR 1.50 0.25 X 31475 0 0 GARY SOILEAU 1ST VICE PRE 2.50 0.25 X X 25442 0 0 GARY J SMITH DIRECTOR 2.50 X 24401 0 0 MERLIN YOUNG DIRECTOR 1.00 X 12040 0 0 GLENN A TAMPORELLO GENERAL MANA 40.00 X 323557 0 37092 KATHERINE H DOMINGUE OFFICER 40.00 X 214767 0 234987 JAMES E LAQUE JR KEY EMPLOYEE 40.00 X 208741 0 31830 CHARLES TUTTLE EMPLOYEE 40.00 X 153107 0 32415 JOHN B MECHE EMPLOYEE 40.00 X 145568 0 83427 GLENN M ANGELLE EMPLOYEE 40.00 X 143277 0 27185 LUKE BOURGEOIS EMPLOYEE 40.00 X 127713 0 82759 DERRICK HEBERT EMPLOYEE 47.00 X 121245 0 21058 DAVE L AYMOND RETIRED DIRE X 0 0 3192 WILLIAM R HUVAL RETIRED DIRE X 0 0 3192 REMIE MCGEE JR RETIRED DIRE X 0 0 3192 1768354 560329 33 true true false ERNEST P BREAUX ELECTRICAL PO BOX 11640 NEW IBERIA LA 70562 OVERHEAD CONTRA 2561481 MCCOY TREE SURGERY COMPANY PO BOX 720342 NORMAN OK 73072 TREE SERVICE 1298368 VOLT POWER LLC 2910 HWY 31 NW HARTSELLE AL 35640 OVERHEAD CONST 867281 ECHO POWERLINE LLC 313 WALNUT ST BUNKIE LA 71322 ELECTRIC CONSTR 839311 DAVIDSON MEAUX SONNIER MCELLIGOTT PO BOX 2908 LAFAYETTE LA 70502 ATTORNEY 424018 14 SALE OF ELECTRICITY 232811581 232811581 232811581 1318575 1318575 543700 543700 543700 543700 2461137 6579 2454558 2454558 2454558 237128414 232811581 4316833 56197 32000 10781259 1380103 13134693 2927762 5536673 970751 357559 49661 223384 6695192 17776169 COST OF POWER 160219459 TAXES 5985498 TRANSMISSION AND DISTRIBU 3445307 EQUIPMENT RENT & MAINT. E 3205290 2367682 235144639 0 0 0 53476 29419 5602530 8122368 15273776 14348781 2965664 3348049 317322 731804 554575000 145678746 396564007 408896254 4223105 4537929 25895187 16498623 450895067 456513227 18032116 18322751 168642885 161571198 22892038 23035549 209567039 202929498 X 386010 385075 4951183 5377981 235990835 247820673 241328028 253583729 450895067 456513227 X 1983775 10271926 X false true X true false 13806519 13806519 540768481 145678746 395089735 408896254 ACCUMULATED OPERATION POV.- FASB 106 19509172 CONSUMER DEPOSITS 8213427 DEFERRED CREDITS 403677 UNRECOGNIZED LOSS(GAIN) -5090727 23035549 X 237128414 237128414 237128414 224363380 224363380 10781259 10781259 235144639 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 10,781,259 true CATHOLIC SERVICES OF ACADIANA INC 401 ST JOHN STREET LAFAYETTE LA 70501 720977497 3 15000 41 21 SCHOLARSHIPS 20 32000 X true true X X X false false false GLENN A TAMPORELLO GENERAL MANAGER CEO 308465 15092 16500 20592 360649 KATHERINE H DOMINGUE OFFICER 209704 5063 218347 16640 449754 JAMES E LAQUE JR KEY EMPLOYEE 201025 7716 12062 19768 240571 CHARLES TUTTLE EMPLOYEE 153107 28218 4197 185522 JOHN B MECHE EMPLOYEE 144327 1241 64512 18915 228995 GLENN M ANGELLE EMPLOYEE 136102 7175 8166 19019 170462 LUKE BOURGEOIS EMPLOYEE 124317 3396 64217 18542 210472 DAVE L AYMOND RETIRED DIRECTOR 3192 3192 WILLIAM R HUVAL RETIRED DIRECTOR 3192 3192 REMIE MCGEE JR RETIRED DIRECTOR 3192 3192 PAM MEAUX FAMILY 57541 EMPLOYMENT false JUSTIN YOUNG FAMILY 86420 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 10,781,259 INCREASE IN ACCUM OTHER COMPREHEN INC 426,801 RETIREMENTS OF CAPITAL CREDITS -935,195 DECREASE IN MEMBERSHIPS -935 ROUNDING -4 TOTAL 10,271,926 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 64343 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC O 33225 ACCRUAL SLEMCO ELECTRIC FOUNDATION Q 32112 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC Q 10975 ACCRUAL SLEMCO ELECTRIC FOUNDATION R 455230 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC R 100943 ACCRUAL