2019-07-29T08:56:12-05:00 2018-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2018-01-01 390512153 OAKDALE ELECTRIC COOPERATIVE OAKD 6083724131 PO BOX 40 OAKDALE WI 54649 BRUCE ARDELT GENERAL MANAGER 6083724131 2019-07-15 true NATHAN KALEPP CPA P01320467 7158342001 2019-07-17 12.20.32.50 2019-07-29 08:56:12 CD P 05D91B70799F442564BD2AC10FA90385440F3FA2 A575C17639EF084057D8F1A6504EC962B5AF11A6 2018 2019-02-21 02:37:17Z BRUCE ARDELT PO BOX 128 OAKDALE WI 54649 40426515 false X WWW.OAKDALEREC.COM X 1936 WI TO PROVIDE MEMBERS WITH ELECTRICITY. 7 7 53 -20371 0 37919668 40219913 59474 61782 -16161 -9762 37962981 40271933 0 2651221 2804224 305327 274482 0 0 35006433 37193227 37962981 40271933 0 87603303 91619099 48600009 51007701 39003294 40611398 TO PROVIDE MEMBERS WITH ELECTRICITY. false false TO PROVIDE MEMBERS WITH ELECTRICITY. false false false false false false false false false true false true 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 false false false true 229 0 53 true false false false false false 39512868 206602 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 6083724131 PO BOX 40 OAKDALE WI 546490128 ROBERT HESS PRESIDENT 9.00 X 9900 0 0 RONALD CHURCHILL DIRECTOR 1.50 X 9000 0 0 JAMES VAN WYCHEN DIRECTOR 6.00 X 8100 0 0 RICHARD BARRETT TREASURER 4.50 X 7200 0 0 GREG EIRSCHELE VICE PRESIDE 2.50 X 6600 0 0 MARTIN POTTER DIRECTOR 3.00 X 6000 0 0 JON WILLIAMS SECRETARY 2.00 X 4800 0 0 BRUCE ARDELT GENERAL MANA 40.00 X 204913 0 134230 LINDA PIERCE MANAGER OF F 40.00 X 82666 0 47208 GLENN PAMPUCH OPERATIONS M 40.00 X 112432 0 89127 SHANE ROWAN SYSTEM ENGIN 40.00 X 103264 0 73303 STEWART WALTERS CONSTRUCTION 40.00 X 101343 0 26011 BROCK BROWN LINEWORKERS 40.00 X 101156 0 17672 ERIC FLOCK LINEWORKERS 40.00 X 100982 0 22344 858356 409895 6 false true false ZIELIE'S PO BOX 307 BRUCE WI 54819 TREE TRIMING 715954 ASPLUNDH 1700 SOLUTIONS CENTER CHICAGO IL 60677 TREE TRIMMING 571880 J&R UNDERGROUND PO BOX 82 BLANCHARDVILLE WI 53516 BORING 318877 PUSH PO BOX 72 RICE LAKE WI 54868 LINE CONST. 248386 TEC INC PO BOX 605 TOMAH WI 54660 BORING 117590 5 ELECTRIC REVENUE 221000 39512686 39512686 CAPITAL CREDITS AND RENT 900099 707227 707227 40219913 43618 43618 28550 10386 18164 18164 18164 123825 144196 -20371 -20371 MISCELLANEOUS NON-OPERATING I 900099 10609 10609 10609 40271933 39541459 -20371 750845 2804224 274482 1754885 3055179 COST OF POWER 25512841 DISTRIBUTION - MAINTENANC 2406862 DISTRIBUTION - OPERATIONS 1555608 ADMINISTRATIVE AND GENERA 1050810 1857042 40271933 0 0 0 119724 134218 361285 224698 3161957 3217747 3682 1810 601887 657229 161857 166864 96162478 26985803 65185291 69176675 16163574 16515567 1844046 1524291 87603303 91619099 4413038 4534630 39551304 42307893 4635667 4165178 48600009 51007701 X 39003294 40611398 39003294 40611398 87603303 91619099 X 0 1608104 X false true X true false 96162478 26985803 69176675 69176675 INVESTMENTS IN ASSOCIATED COMPANIES 15025670 C NRUCFC CAPITAL TERM CERTIFICATES 971241 C PATRONAGE CAPITAL FROM OTHER COOPS 502556 C INVESTMENTS IN ASSOC ORGS 16100 C 16515567 DEFERRED CREDITS 4165178 4165178 40271933 40271933 40271933 37467709 37467709 2804224 2804224 40271933 SCHEDULE D, PAGE 4, PART XII, LINE 4B NET MARGINS - ALLOCATED TO MEMBERS 2,804,224 X true true X X false false false BRUCE ARDELT GENERAL MANAGER 204913 119335 14895 339143 GLENN PAMPUCH OPERATIONS MANAGER 112432 60237 28890 201559 SHANE ROWAN SYSTEM ENGINEER 103264 38412 34891 176567 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE- MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON RETIREMENTS 156,069 MARGINS ALLOCATED TO MEMBERS 2,804,221 RETIREMENT OF PATRONAGE CAPITAL -1,352,186 TOTAL 1,608,104