2018-10-30T14:33:35-04:00 2017-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-01-01 570143233 COASTAL ELECTRIC COOPERATIVE INC COAS 8435385700 2269 JEFFERIES HIGHWAY WALTERBORO SC 294887230 LAWRENCE J HINZ CEO 8435385700 2018-10-30 true BRYAN A ISGETT P01441928 4787466277 2018-10-30 98.175.202.218 2018-10-30 13:33:35 CD P BE799C77261EE06AB1BFE677EC220712838153C6 DE624E79D3FDB7B117F78ADC73FB33944D56C78F 2017 2019-02-21 02:37:17Z LAWRENCE J HINZ 2269 JEFFERIES HWY WALTERBORO SC 29488 28808938 false X X 1940 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 50 16379 0 27296042 27538273 233701 258192 61594 1008367 27591337 28804832 0 534230 0 760071 770654 0 0 26241912 26805005 27536213 27575659 55124 1229173 56366625 54851236 45230237 42780657 11136388 12070579 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 NA false false true false false false false false false true false true 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 61 0 true 50 true false false false false false 27341371 359738 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 JANICE AVANT 8435385700 2269 JEFFERIES HIGHWAY WALTERBORO SC 29488 LAVERN POLK CHAIRMAN 12.00 X X 60253 0 0 DANNY W LYONS VICE CHAIRMA 12.00 X X 37641 0 0 JERRY CROSBY SECRETARY 8.00 X X 41304 0 0 JAMES M BUNTON JR TREASURER 9.00 X X 14250 0 0 LEON BRYAN TRUSTEE 12.00 X 33702 0 0 JAMES H COPELAND III TRUSTEE 12.00 X 54340 0 0 IAN PADGETT TRUSTEE 3.00 X 5750 0 0 JUDITH REEVES TRUSTEE 12.00 X 57171 0 0 HAROLD L RHODES JR TRUSTEE 12.00 X 54959 0 0 ELBERT W SWEAT TRUSTEE 6.00 X 40217 0 0 LAWRENCE J HINZ CEO 50.00 X 327254 0 43813 MARK L WALLING VP-ENGINEERI 50.00 X 176481 0 90991 JANICE F AVANT VP - FINANCE 50.00 X 150521 0 82396 MICHAEL J HARTENBURG VP - MEMBER 50.00 X 166098 0 29038 STEVE B BLAKE SUPERINTENDE 50.00 X 120105 0 66314 MATTHEW BRYAN ELECTRIC ENG 50.00 X 107677 0 71199 1447723 383751 6 false true false PROGRAM SERVICE REVENUE 221000 27341371 27341371 PATRONAGE CAPITAL 221000 157956 157956 POLE RENTAL 221000 38946 38946 27538273 209780 209780 16900 521 16379 16379 16379 51997 3585 48412 48412 48412 EQUITY EARNINGS SUBSIDIAR 991988 991988 991988 28804832 28491315 16379 297138 770654 770654 1463405 1463405 1600873 1600873 PURCHASED POWER 14884638 14884638 ADMIN & GENERAL EXP 3724522 3724522 DISTRIBUTION MAINTENANCE 2148672 2148672 DISTRIBUTION OPERATIONS 2007109 2007109 975786 975786 27575659 27575659 0 0 3538642 247809 4059460 3991227 1313925 839137 421330 408866 138112 275858 63165429 18124940 43976951 45040489 2695968 3761268 222237 286582 56366625 54851236 9576986 7845705 33062635 32880098 2590616 2054854 45230237 42780657 X 46680 47135 11089708 12023444 11136388 12070579 56366625 54851236 1229173 -294982 X false true X true false 3500 3500 true HENRY MCMASTER FOR GOVERNOR PO BOX 142 COLUMBIA SC 29201 813788778 3500 SCHEDULE C, PART I-A, LINE 1 POLITICAL CONTRIBUTIONS DETAILED IN PART I-C. SCHEDULE C, PART IV NONE 2932146 343151 3275297 2405880 947409 1458471 57484252 17177531 40306721 45040489 INVESTMENT IN ASSOC. COMPANIES 2343339 C INVESTMENT IN SUBSIDIARY CO 579998 C INVESTMENTS IN CFC CAP TERM 546317 C INVESTMENT-INDUSTRIAL DEV S 291614 C 3761268 ACCUMULATED PROVISION FOR PENSION & 973628 CONSUMER DEPOSITS 800390 CONUSMER ADVANCE ENERGY 168516 UNCLAIMED CAPITAL CREDITS 58959 OTHER LIABILITIES 53361 2054854 SCHEDULE D, PAGE 4, PART XIII THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101). THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS. X X X X false false false LAWRENCE J HINZ CEO 290758 6960 29536 8100 35713 371067 MARK L WALLING VP-ENGINEERING 162643 6560 7278 65302 25689 267472 JANICE F AVANT VP - FINANCE & ADMIN 141078 6060 3383 57040 25356 232917 MICHAEL J HARTENBURG VP - MEMBER SERVICES 157910 6044 2144 4904 24134 195136 STEVE B BLAKE SUPERINTENDENT OPER 112844 6291 970 50139 16175 186419 MATTHEW BRYAN ELECTRIC ENGINEER 97744 6083 3850 45205 25994 178876 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED 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 ANNUALLY THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD OF TRUSTEES . FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY THROUGH T HE 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 MEMBERSHIP FEES 455 DONATED CAPITAL 2,490 GENERAL RETIREMENT -312,083 CAPITAL CREDIT RETIREMENT -37,864 ACCUM. OTHER COMP. INCOME 52,020 TOTAL -294,982