Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$162,695,789
Down $1,984,949 (-1.2%) from 2015
Net Assets
Up$71,507,301
Up $2,342,601 (+3.4%) from 2015
Liabilities
Down$91,188,488
Down $4,327,550 (-4.5%) from 2015
Revenue
Up$73,942,461
Up $1,086,510 (+1.5%) from 2015
Expenses
Up$73,942,461
Up $1,086,510 (+1.5%) from 2015
Net Income
Flat$0
Flat from 2015
Jefferson energy cooperative's mission is to safely deliver reliable and competitively priced electricity to our member-consumers. We do this through a highly skilled, committed and motivated workforce. We serve to improve the quality of life for our members and communities.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,978,802 | $121,976,640 | ▲ $3,997,838 |
| Rtn Earn Endowment Incm Other Fnds | $68,631,198 | $70,962,414 | ▲ $2,331,216 |
| Investments Program Related | $26,267,074 | $27,571,458 | ▲ $1,304,384 |
| Prepaid Expenses and Deferred Charges | $13,228,638 | $7,692,456 | ▼ $5,536,182 |
| Accounts Receivable | $3,127,660 | $2,493,957 | ▼ $633,703 |
| Cash and Non-Interest-Bearing Accounts | $2,800,679 | $1,961,789 | ▼ $838,890 |
| Inventories for Sale or Use | $1,264,401 | $986,042 | ▼ $278,359 |
| Cap Stk Tr Prin Current Funds | $533,502 | $544,887 | ▲ $11,385 |
| Total Assets | $164,680,738 | $162,695,789 | ▼ $1,984,949 |
| Other Assets Total | $13,484 | $13,447 | ▼ $37 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,343,346 | $67,264,494 | ▼ $3,078,852 |
| Other Liabilities | $17,203,270 | $16,334,793 | ▼ $868,477 |
| Accounts Payable and Accrued Expenses | $7,969,422 | $7,589,201 | ▼ $380,221 |
| Total Liabilities | $95,516,038 | $91,188,488 | ▼ $4,327,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,164,700 | $71,507,301 | ▲ $2,342,601 |
| Total Liabilities and Net Assets / Fund Balance | $164,680,738 | $162,695,789 | ▼ $1,984,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,394,649 | $43,809,905 | $159,204,554 |
| Buildings | $6,141,908 | $2,355,171 | $8,497,079 |
| Land | $440,083 | - | $440,083 |
| Investment Program Related Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles C Dillard | President & | FT | $183,749 | $53,414 | $237,163 |
| Charles C Dillard | President & CEO | - | $180,978 | $56,185 | $237,163 |
| Cynthia L Anderson | SVP-corporat | FT | $146,905 | $43,498 | $190,403 |
| Cynthia L Anderson | SVP-corporate Svcs. | - | $140,478 | $49,925 | $190,403 |
| Daniel T Fowler | SVP-member S | FT | $149,486 | $39,748 | $189,234 |
| Daniel T Fowler | SVP-member Svcs. | - | $144,559 | $44,675 | $189,234 |
| Kenneth L Johnson | VP-line Serv | FT | $146,191 | $32,764 | $178,955 |
| Kenneth L Johnson | VP-line Services | - | $143,977 | $34,978 | $178,955 |
| Martin G Potter | Assoc VP-inf | FT | $116,982 | $29,512 | $146,494 |
| Charles M Mathis | Manager of O | FT | $108,387 | $29,149 | $137,536 |
| William L Howard | Director | PT | $21,149 | - | $21,149 |
| Martin Thompson | Director | PT | $20,949 | - | $20,949 |
| Larry Hadden | Chairman | PT | $20,632 | - | $20,632 |
| Ophelia Mccain | Director | PT | $19,432 | - | $19,432 |
| Eugene Tanzymore | Director | PT | $18,873 | - | $18,873 |
| J Tim Garrett | Director | PT | $14,872 | - | $14,872 |
| Joe Shurley | Vice Chairma | PT | $14,193 | - | $14,193 |
| James L Gay | Secretary-tr | PT | $6,432 | - | $6,432 |
| Mark Davis | Director | PT | $6,332 | - | $6,332 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Townsend Tree Service INC | Right Of Way | PO BOX 7015, Munice, IN 47308 | $274,768 |
| It1 Source LLC | It & Telecomm. | PO BOX 413006, Salt Lake City, UT 84141-3006 | $198,430 |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,222,119 |
| Salaries, Compensation, and Employee Benefits | $380,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $4,975,953 |
| Benefits to Members | - | - | - | $4,340,315 |
| Interest | - | - | - | $3,277,716 |
| Other Expenses | - | - | - | $2,799,556 |
| All Other Expenses | - | - | - | $2,616,682 |
| Office Expenses | - | - | - | $605,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $380,027 |
| Total Functional Expenses | $0 | $0 | $0 | $73,942,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accum. Prov. for Postret. Benefits | $7,930,262 |
| Consumer Deposits | $4,311,493 |
| Deferred Credits | $4,093,038 |
“The cooperative has members as provided for in its bylaws which are included as a part of this return.”
“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”
“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 is reviewed by the board with all supporting documentation made available to them.”
“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”
“Compensation for the ceo is reviewed and approved through the use of compensation surveys reviewed by an independent consultant and a performance review conducted by the compensation committee that is put into action by the member-elected board.”
“Compensation for officers and key employees is reviewed and approved through the use of a wage and salary plan reviewed by an independent consultant.”
“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as a part of its form 990. The form990 is available upon request as reflected in part vi section c line 18.”
“N/A”
“Membership fees 11,385 donated capital 189,521 retired capital credits - gain 59,743 patronage capital credits 4,340,315 retirement of patronage capital -2,258,363 total 2,342,601”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7969422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7589201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3127660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2493957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2616682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4340315 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON ENERGY COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065472167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3077 HWY 17 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 533502 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 544887 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2800679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1961789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 413006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MUNICE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 841413006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOWNSEND TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IT1 SOURCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RIGHT OF WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT & TELECOMM. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4340315 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 906806 |
| IRS990/CYOtherExpensesAmt | 0 | 69222119 |
| IRS990/CYOtherRevenueAmt | 0 | 26302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73009353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380027 |
| IRS990/CYTotalExpensesAmt | 0 | 73942461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73942461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4975953 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATTN CYNTHIA ANDERSON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM L HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OPHELIA MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE TANZYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J TIM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SHURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES L GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES C DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL T FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN G POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES M MATHIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 183749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP-MEMBER S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP-CORPORAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-LINE SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOC VP-INF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER OF O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73942461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 3277716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1264401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 986042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 906806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 906806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26267074 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27571458 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46165076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117978802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121976640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168141716 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 70457481 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70343346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67264494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69164700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71507301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 605695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2342601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48299083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3535869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3111565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2799556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17203270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16334793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOME SECURITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WILD BLUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3025 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23277 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 3025 |
| IRS990/OtherRevenueTotalAmt | 0 | 26302 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1095600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13228638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7692456 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES C DILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC ENERGY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | G&T CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PATRONAGE CAP-ASSOC ORG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70185531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1265707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1075407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 271950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 210758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70185531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1265707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1075407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 271950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 210758 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1934035 |
| IRS990/PYInvestmentIncomeAmt | 0 | 947649 |
| IRS990/PYOtherExpensesAmt | 0 | 70535014 |
| IRS990/PYOtherRevenueAmt | 0 | 29759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71878543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386902 |
| IRS990/PYTotalExpensesAmt | 0 | 72855951 |
| IRS990/PYTotalRevenueAmt | 0 | 72855951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68631198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70962414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6141908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2355171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8497079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115394649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43809905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159204554 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 25091565 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1162504 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 986472 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 255466 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 73451 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 2000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PATRONAGE CAPITAL FROM ASSOC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CONTRIBUTED CAPITAL-GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN CAP TERM CERT-CF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | OTHER INVESTMENT IN ASSOC. ORG |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | CONTRIBUTED CAPITAL-SMARR EMC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440083 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7930262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4311493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4093038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUM. PROV. FOR POSTRET. BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121976640 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 27571458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16334793 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 140478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 143977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 38918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 29332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 29332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 29110 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 14166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 3654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 4927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 6427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 2214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES C DILLARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DANIEL T FOWLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CYNTHIA L ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KENNETH L JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SVP-MEMBER SVCS. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SVP-CORPORATE SVCS. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP-LINE SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 237163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 189234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 190403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 178955 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | J. TIM GARRETT 0 3,859 0 JOE SHURLEY 0 3,667 0 JAMES L. GAY 0 12,000 0 MARK DAVIS 0 12,000 0 CYNTHIA L. ANDERSON 0 12,880 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF COMPENSATION SURVEYS REVIEWED BY AN INDEPENDENT CONSULTANT AND A PERFORMANCE REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE THAT IS PUT INTO ACTION BY THE MEMBER-ELECTED BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A WAGE AND SALARY PLAN REVIEWED BY AN INDEPENDENT CONSULTANT. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.