2018-11-08T17:30:30-05:00 2017-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-01-01 570240935 SANTEE ELECTRIC COOPERATIVE INC SANT 8433556187 PO BOX 548 KINGSTREE SC 295560548 DONALD E COKER CHAIRMAN 8433550690 2018-11-08 true BRYAN A ISGETT P01441928 4787466277 2018-11-08 98.175.202.218 2018-11-08 16:30:30 CS P BE799C77261EE06AB1BFE677EC220712838153C6 DE624E79D3FDB7B117F78ADC73FB33944D56C78F 2017 2019-02-21 02:37:17Z ANDY D MCKNIGHT PO BOX 548 KINGSTREE SC 29556 138333896 false X WWW.SANTEE.ORG X 1939 SC TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE 9 9 134 0 0 132988643 137413501 1100807 888595 20748 4161 134110198 138306257 0 3347632 3481825 15117175 15341074 0 0 115645391 119483358 134110198 138306257 0 219839561 226302031 147058074 150411559 72781487 75890472 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false N/A false false true false false false false false false true false false false true false false 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 113 0 true 134 true false false false false false 136132841 1118316 false X 9 9 false false false false true true true true true false false true true true true true true true true false SC X TONY FOGG 8433556187 424 SUMTER HWY KINGSTREE SC 29556 DONALD E COKER CHAIRMAN 14.00 X X 42641 0 0 ANDY D MCKNIGHT VICE CHAIRMA 10.00 X X 45856 0 0 WALTER SANDERS SECRETARY/TR 12.00 X X 31166 0 0 BILLY L MORRIS JR 2ND VICE CH 12.00 X X 42554 0 0 RAYMOND FULTON ASSIST. SEC. 12.00 X X 45895 0 0 STANLEY PASLEY TRUSTEE 16.00 X 30881 0 0 JAMES E SCOTT TRUSTEE 5.00 X 14373 0 0 ALLEN NESMITH TRUSTEE 12.00 X 30516 0 0 HARRY WALTERS TRUSTEE 8.00 X 26119 0 0 ROBERT ARDIS III PRESIDENT & 45.00 X 217988 0 118953 JAMES A FOGG VICE PRESIDE 42.00 X 177208 0 73915 ROBERT F HIGBE VICE PRES. O 50.00 X 171138 0 87451 RONALD JOHNSON VICE PRES-OP 40.00 X 143052 0 77289 DOUGLAS ORR VP- MEMBER S 40.00 X 105531 0 59345 LYNN LOCKLIEAR LINE CREW SU 40.00 X 100615 0 22937 1225533 439890 9 false true false MCCRORY CONSTRUCTION 522 LADY STREET COLUMBIA SC 29201 CONSTRUCTION 2233590 DAVIS CONSTRUCTION UTILITY LLC 1230 LARRIMORE DR MANNING SC 29102 CONSTRUCTION 563011 MCCALL THOMAS ENGINEERING DRAWER 670 ORANGEBURG SC 29116 ENGINEERING 372872 FVS LLC 817 PHILLIPS ROAD WALTERBORO SC 29488 FORESTRY 224770 POWER CONSULTING ENGINEERS 4652 LAWRENCEVILLE HWY LILBURN GA 300473620 ENGINEERING 169370 7 ELECTRIC REVENUE 221000 136132841 136132841 PATRONAGE CAPITAL CREDITS 221000 933151 933151 POLE RENTAL 221000 347509 347509 137413501 888595 888595 31800 27639 4161 4161 4161 138306257 137065992 1240265 3481825 3481825 648042 648042 8440522 8440522 2716245 2716245 2909838 2909838 626427 626427 577415 577415 365151 365151 202396 202396 607189 607189 55315 55315 221261 221261 4736520 4736520 7165355 7165355 579977 579977 PURCHASED POWER 94486577 94486577 DISTRIBUTION - OPERATIONS 6458124 6458124 DISTRIBUTION-MAINTENANCE 5062982 5062982 CONSUMER ACCOUNTS 1478890 1478890 -2513794 -2513794 138306257 138306257 0 0 3661000 3698109 12244714 14538342 2342928 2228711 3224981 2801572 4467046 3682722 245089641 59119229 183427053 185970412 9482537 10201606 989302 3180557 219839561 226302031 23287553 15947823 121392767 132497782 2377754 1965954 147058074 150411559 X 186155 185695 72595332 75704777 72781487 75890472 219839561 226302031 0 3108985 X false true X true true true 2500 2500 2500 true HENRY MCMASTER FOR GOVERNOR PO BOX 142 COLUMBIA SC 29201 813788778 1500 RONNIE SABB FOR STATE SENTATE PO BOX 311 GREELEYVILLE SC 29056 1000 SCHEDULE C, PART I-A, LINE 1 POLICTICAL CONTRIBUTIONS DETAILED IN I-C 1973231 1973231 13789698 9362111 4427587 229326712 49757118 179569594 185970412 CONSUMER DEPOSITS 1809682 DEFERRED CREDITS 156272 1965954 X X false false false ROBERT ARDIS III PRESIDENT & CEO 214680 122 3186 92220 26733 336941 JAMES A FOGG VICE PRESIDENT & CFO 173247 1222 2739 63593 10322 251123 ROBERT F HIGBE VICE PRES. OF ENG. 157152 1222 12764 61907 25544 258589 RONALD JOHNSON VICE PRES-OPERATIONS 134870 1222 6960 51112 26177 220341 DOUGLAS ORR VP- MEMBER SERVICES 102314 1223 1994 40173 19172 164876 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PRO VIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PRO VIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN . FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANC E WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHI CH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF COMPE NSATION SURVEYS ANALYZED BY AN OUTSIDE CONSULTANT AND A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCI AL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 9 90 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL CREDITS 3,481,825 GAIN CAPITAL CREDITS RETIREMENT -68,103 OTHER COMPREHENSIVE INCOME 940,964 PATRONAGE CAPITAL CREDITS RETIREMENT -1,245,241 MEMBERSHIP FEES -460 TOTAL 3,108,985