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.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ARIZONA ELECTRIC POWER COOPERATIVE INC
 
Employer identification number

86-0176697
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 ARIZONA ELECTRIC POWER COOPERATIVE, INC. HAS 6 CLASS A DISTRIBUTION COOPERATIVE MEMBERS AND 5 CLASS D MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE DISTRIBUTION COOPERATIVE MEMBERS ELECT THE PERSONS THAT REPRESENT THEM ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION BY A PROFESSIONAL TAX FIRM, THE RETURN IS REVIEWED IN DETAIL BY THE MANAGER OF ACCOUNTING AND THEN REVIEWED AGAIN BY THE CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH EMPLOYEE CERTIFIES HE/SHE HAS REVIEWED THE CODE OF CONDUCT, WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. ANNUALLY EACH DIRECTOR CERTIFIES HE/SHE HAS REVIEWED THE CONFLICT OF INTEREST TRANSACTION (BY-LAWS SECTION 5.09).
FORM 990, PART VI, SECTION B, LINE 15A BOARD COMPENSATION COMMITTEE FOR CEO. OTHER TOP MANAGEMENT COMPENSATION IS SET BY CEO AND INTERNAL COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (BYLAWS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEB SITE OR UPON REQUEST.
FORM 990, PART XI, LINE 9: PATRONAGE CAPITAL RETIREMENT -1,285,976.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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