2017-09-12T11:13:23-04:00 2016-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2016-01-01 570143233 COASTAL ELECTRIC COOPERATIVE INC COAS 8435385700 2269 JEFFERIES HIGHWAY WALTERBORO SC 294887230 LAWRENCE J HINZ CEO 8435385700 2017-09-12 true BRYAN A ISGETT P01441928 4787466277 2017-09-12 BE799C77261EE06AB1BFE677EC220712838153C6 DE624E79D3FDB7B117F78ADC73FB33944D56C78F 2016 2021-01-29 14:40:06Z LAWRENCE J HINZ 2269 JEFFERIES HWY WALTERBORO SC 29488 27591767 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 6470 0 27358938 27296042 541501 233701 134581 61594 28035020 27591337 0 2454585 534230 790677 760071 0 0 24789760 26241912 28035022 27536213 -2 55124 53009279 56366625 41764061 45230237 11245218 11136388 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 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 58 0 true 50 true false false false false false 26999261 307152 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 10.52 X X 48252 0 0 DANNY W LYONS VICE CHAIRMA 11.04 X X 36624 0 0 ELBERT W SWEAT TREASURER 7.54 X X 40305 0 0 JERRY CROSBY SECRETARY 8.35 X X 39857 0 0 LEON BRYAN TRUSTEE 12.01 X 31282 0 0 JUDITH REEVES TRUSTEE 11.77 X 52612 0 0 HAROLD L RHODES JR TRUSTEE 13.08 X 54500 0 0 JAMES H COPELAND III TRUSTEE 11.96 X 54868 0 0 JAMES M BUNTON JR TRUSTEE 9.75 X 15500 0 0 LAWRENCE J HINZ CEO 50.00 X 341011 0 45260 MARK L WALLING VP-ENGINEERI 50.00 X 177989 0 96201 JANICE F AVANT VP - FINANCE 50.00 X 146295 0 83894 MICHAEL J HARTENBURG VP - MEMBER 50.00 X 169651 0 29180 STEVE B BLAKE SUPERINTENDE 50.00 X 113529 0 62273 1322275 316808 5 false true false PROGRAM SERVICE REVENUE 221000 26999261 26999261 PATRONAGE CAPITAL 221000 210891 210891 POLE RENTAL 221000 85890 85890 27296042 233701 233701 6900 430 6470 6470 6470 EQUITY EARNINGS SUBSIDIAR 55124 55124 55124 27591337 27265276 6470 319591 534230 534230 760071 760071 1332192 1332192 1548520 1548520 PURCHASED POWER 14665967 14665967 ADMIN & GENERAL EXP 3292704 3292704 DISTRIBUTION MAINTENANCE 2650476 2650476 DISTRIBUTION OPERATIONS 1891027 1891027 861026 861026 27536213 27536213 0 0 3067679 3538642 2566279 4059460 1398351 1313925 406149 421330 194306 138112 61601418 17624467 42643577 43976951 2496504 2695968 236434 222237 53009279 56366625 7346882 9576986 31868441 33062635 2548738 2590616 41764061 45230237 X 45240 46680 11199978 11089708 11245218 11136388 53009279 56366625 55124 -163954 X false true X true 1250 1250 true HUGH LEATHERMAN FOR SENATE PO BOX 142 COLUMBIA SC 29201 261823536 250 LARRY MARTIN FOR SENATE PO BOX 142 COLUMBIA SC 29201 571104233 1000 SCHEDULE C, PART I-A, LINE 1 POLITICAL CONTRIBUTIONS DETAILED IN PART I-C. SCHEDULE C, PART IV NONE 3177724 313102 3490826 2356046 875054 1480992 55754546 16749413 39005133 43976951 ACCUMULATED PROVISION FOR PENSION & 846027 OTHER LIABILITIES 803329 CONSUMER DEPOSITS 769900 CONUSMER ADVANCE ENERGY 114866 UNCLAIMED CAPITAL CREDITS 56494 2590616 X X X X false false false LAWRENCE J HINZ CEO 290758 17720 32533 7950 37310 386271 MARK L WALLING VP-ENGINEERING 157656 13797 6536 69943 26258 274190 JANICE F AVANT VP - FINANCE & ADMIN 136119 6935 3241 58047 25847 230189 MICHAEL J HARTENBURG VP - MEMBER SERVICES 153409 14254 1988 4518 24662 198831 STEVE B BLAKE SUPERINTENDENT OPER 102717 9883 929 47181 15092 175802 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 PATRONAGE CAPITAL CREDITS 534,230 MEMBERSHIP FEES 1,440 DONATED CAPITAL 1,165 GENERAL RETIREMENT -312,582 CAPITAL CREDIT RETIREMENT-SETTLEMENT -174,896 ACCUM. OTHER COMP. INCOME -213,311 TOTAL -163,954