TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201711329349301316 - Submission: 2017-05-12 TIN: 57-0274084

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Name of the organization

YORK ELECTRIC COOPERATIVE INC

Employer identification number

57-0274084

Return Reference	Explanation
FORM 990	PART I, LINE 19 - THE AMOUNT REFLECTED ON LINE 19 IS THE AMOUNT OF GAIN ON THE SALE OF ECONOMIC DEVELOPMENT PROPERTY. THE CORPORATION DOES NOT ASSIGN NONOPERATING MARGINS GENERATED FROM THE SALE OF ECONOMIC DEVELOPMENT PROPERTY. THESE AMOUNTS WILL BE ALLOCATED PRO-RATA TO ALL MEMBERS UPON LIQUIDATION OR DISSOLUTION OF THE CORPORATION.
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 PROVIDED 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 COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH 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 A WAGE AND SALARY STUDY AND A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD. COMPENSATION FOR OTHER KEY MANAGEMENT POSITIONS IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPANY-WIDE WAGE AND SALARY STUDY THAT IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH COMPENSATION SURVEYS AND PERFORMANCE REVIEWS.
FORM 990, PAGE 6, PART VI, LINE 19	THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
FORM 990, PART XI, LINE 9	PATRONAGE CAPITAL CREDITS 8,576,516 CHANGE IN MEMBERSHIP FEES 10,550 PATRONAGE CAPITAL RETIREMENTS -1,204,190 ASC 980 DEFERRED REVENUE TRANSACTIONS -3,800,000 OTHER COMPREHENSIVE INCOME -378,100 OTHER -735 TOTAL 3,204,041

Return Reference

Explanation

FORM 990

PART I, LINE 19 - THE AMOUNT REFLECTED ON LINE 19 IS THE AMOUNT OF GAIN ON THE SALE OF ECONOMIC DEVELOPMENT PROPERTY. THE CORPORATION DOES NOT ASSIGN NONOPERATING MARGINS GENERATED FROM THE SALE OF ECONOMIC DEVELOPMENT PROPERTY. THESE AMOUNTS WILL BE ALLOCATED PRO-RATA TO ALL MEMBERS UPON LIQUIDATION OR DISSOLUTION OF THE CORPORATION.

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 PROVIDED 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 COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH 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 A WAGE AND SALARY STUDY AND A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD. COMPENSATION FOR OTHER KEY MANAGEMENT POSITIONS IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPANY-WIDE WAGE AND SALARY STUDY THAT IS APPROVED BY THE BOARD.

FORM 990, PAGE 6, PART VI, LINE 15B

COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH COMPENSATION SURVEYS AND PERFORMANCE REVIEWS.

FORM 990, PAGE 6, PART VI, LINE 19

THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.

FORM 990, PART XI, LINE 9

PATRONAGE CAPITAL CREDITS 8,576,516 CHANGE IN MEMBERSHIP FEES 10,550 PATRONAGE CAPITAL RETIREMENTS -1,204,190 ASC 980 DEFERRED REVENUE TRANSACTIONS -3,800,000 OTHER COMPREHENSIVE INCOME -378,100 OTHER -735 TOTAL 3,204,041

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

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