2026-06-02T17:14:54-05:00 2025-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2025-01-01 910344550 OHOP MUTUAL LIGHT COMPANY OHOP 2538474364 34014 MOUNTAIN HIGHWAY E EATONVILLE WA 98328 KEN KLOTZ GENERAL MANAGER 2538474364 2026-05-20 1 ZACH R PARSONS P01420675 2535729922 2025 2025-03-06 01:10:19Z KEN KLOTZ 34014 MOUNTAIN HIGHWAY E EATONVILLE WA 98328 10096554 0 X WWW.OHOP.COOP X 1946 WA PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 5 5 20 0 0 0 0 0 8672482 9263022 234095 203413 290283 630119 9196860 10096554 0 0 0 0 720820 671203 0 0 0 7929018 8106958 8649838 8778161 547022 1318393 24207567 25472983 1314215 1256588 22893352 24216395 TO PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 0 0 SALE OF ELECTRIC SERVICES TO 3,822 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 20 1 0 0 0 0 0 0 0 9263022 462542 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X OHOP MUTUAL LIGHT COMPANY 2538474364 34014 MOUNTAIN HWY E EATONVILLE WA 98328 ROBERT COLLINS PRESIDENT 3.00 X X 10376 0 0 CALEB BOETTCHER VICE PRESIDENT 2.00 X X 9606 0 0 JERRY WALTER SECRETARY/TREASURER 2.00 X X 9826 0 0 ISABELLA DEDITCH DIRECTOR 4.00 X 12306 0 0 MEL COX DIRECTOR 2.00 X 8326 0 0 KEN KLOTZ GENERAL MANAGER 50.00 X 237094 0 83546 JOEL HANSEN OFFICE SUPERVISOR 40.00 X 198716 0 92447 CHRIS CURTIS WORKING LINE FOREMAN 40.00 X 175380 0 88823 DONNY BLANK WORKING LINE FOREMAN 40.00 X 223421 0 37105 KENNETH BAGLEY JR LINEMAN 40.00 X 186159 0 40327 PAUL E JACKSON ENGINEER 40.00 X 192139 0 46466 KAMERON N BYRD LINEMAN 40.00 X 180006 0 25698 1443355 0 414412 7 0 1 0 FORECAST ROOFING LLC 23706 7TH AVE SE BOTHELL WA 98021 SOLAR PANEL INSTALLATION 498054 ASPLUNDH TREE EXPERT CO 7524 NE 175TH ST 5 KENMORE WA 98028 TREE TRIMMING 493951 LAKEVIEW LIGHT AND POWER 11509 BRIDGEPORT WAY SW LAKEWOOD WA 98499 UTILITY PLANT SERVICES 140390 NISC 1 INNOVATION CIR LAKE SAINT LOUIS MO 63367 SOFTWARE SOLUTIONS PARTNER 137226 4 SALES OF ELECTRICITY 221000 9112081 9112081 MISC SERVICE REVENUE 221000 150941 150941 9263022 199413 199413 262259 0 262259 262259 262259 4000 0 4000 4000 4000 MISCELLANEOUS 900099 367860 367860 367860 10096554 9263022 0 833532 X 486250 12360 172593 28880 40883 17508 93328 15313 664524 89008 PURCHASED POWER 4309402 DISTRIBUTION SYSTEM REP 1408073 OVERTIME REPAIRS 369332 MISCELLANEOUS 355106 715601 8778161 2347459 1242158 3847410 5539129 1296436 1956886 2379485 1911340 691589 582017 23031274 9039137 13397951 13992137 247237 249316 24207567 25472983 1314215 1256588 1314215 1256588 X 0 0 0 0 22893352 24216395 22893352 24216395 24207567 25472983 X 1318393 4650 X X 0 1 X 1 0 295543 295543 2482191 1561351 920840 2837052 1846392 990660 17416488 5631394 11785094 13992137 9867686 0 9867686 228868 228868 10096554 8549293 0 8549293 228868 228868 8778161 PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES SHOWN ELSEWHERE ON FORM 990 228,868. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 228,868. X X 0 0 0 KEN KLOTZ GENERAL MANAGER 237094 0 0 0 0 0 71951 0 11595 0 320640 0 0 0 JOEL HANSEN OFFICE SUPERVISOR 198716 0 0 0 0 0 68555 0 23892 0 291163 0 0 0 CHRIS CURTIS WORKING LINE FOREMAN 175380 0 0 0 0 0 66922 0 21901 0 264203 0 0 0 DONNY BLANK WORKING LINE FOREMAN 223421 0 0 0 0 0 13213 0 23892 0 260526 0 0 0 KENNETH BAGLEY JR LINEMAN 186159 0 0 0 0 0 16435 0 23892 0 226486 0 0 0 PAUL E JACKSON ENGINEER 192139 0 0 0 0 0 34871 0 11595 0 238605 0 0 0 KAMERON N BYRD LINEMAN 180006 0 0 0 0 0 14103 0 11595 0 205704 0 0 0 PART I, LINE 1A THE COMPANY PARTICIPATES IN THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) RETIREMENT SECURITY PLAN (RS PLAN), A DEFINED BENEFIT PENSION PLAN QUALIFIED UNDER SECTION 401 AND TAX-EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE PLAN IS FULLY FUNDED AND VESTING IS 10% PER YEAR FOR FIRST 4 YEARS, WITH 100% VESTING AT BEGINNING OF 5TH YEAR OR AGE 55, WHICHEVER COMES FIRST. BENEFITS FROM EMPLOYEE CONTRIBUTIONS ARE FULLY VESTED. THE AMOUNTS REPORTED ARE DEFERRED COMPENSATION BENEFITS EARNED, BUT NOT PAID. FORM 990, PART VI, SECTION A, LINE 6 OHOP MUTUAL LIGHT COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY APPROVE ANY AMENDMENTS OR CHANGES TO THE COMPANY'S ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD HAS THE OPTION TO SEND PROPOSITIONS TO THE MEMBERSHIP FOR THEIR VOTE AS THE BOARD DEEMS NECESSARY. EACH MEMBER OF THE COMPANY HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. AFTER THE BOARD MEMBER COMPLETES THEIR REVIEW, HE OR SHE SIGNS AND DATES A DOCUMENT STATING THE REVIEW HAS BEEN COMPLETED. THE SIGNED DOCUMENT IS KEPT ON THE COMPANY PREMISES WITH THE RELATED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF OHOP MUTUAL LIGHT COMPANY DISCUSS WITH THE STAFF CONFLICTS OF INTEREST AS DESCRIBED IN THEIR POLICY MANUAL AT THE TIME OF HIRE AND PERIODICALLY THROUGH THE YEAR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT EMPLOYEES, OFFICERS AND DIRECTORS ARE DETERMINED BASED ON INFLATION, MERIT, AND COMPARISON OF COMPENSATION PAID BY OTHER UTILITIES IN THE AREA AND UNION CONTRACTS. THE DISCUSSION AND VOTE IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY. FORM 990, PART IX LINES 5, 7 AND 9 THE AMOUNTS FOR COMPENSATION AND EMPLOYEE BENEFITS IN THE STATEMENT OF FUNCTIONAL EXPENSES DO NOT INCLUDE ALL WAGES FOR THE COMPANY. THE AMOUNTS SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES PERTAIN MAINLY TO GENERAL AND ADMINISTRATIVE WAGES. ALL OTHER WAGES ARE INTEGRATED THROUGHOUT ACCOUNTS THAT ARE RELATED TO THE REPAIR, MAINTENANCE, OR CAPITAL IMPROVEMENTS OF THE COMPANY'S UTILITY PLANT. FORM 990, PART XI, LINE 9: NEW MEMBERSHIPS 21,875. REFUND OF MEMBERSHIPS -17,225. FORM 990 PART XI, LINE 2C THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF OHOP MUTUAL LIGHT COMPANY. FORM 990 PART VII SECTION A COLUMN F AND SCHEDULE J PART II COLUMN C: FOR EACH EMPLOYEE LISTED, INCLUDED AS OTHER COMPENSATION FROM THE COMPANY IS DEFERRED COMPENSATION BENEFITS EARNED, BUT NOT PAID, AS REPORTED TO THE COMPANY BY THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) RETIREMENT SECURITY PLAN #333. THIS DEFINED BENEFIT RETIREMENT PLAN IS A FUNDED PLAN, AND PROVIDES FOR 10 PERCENT VESTING PER YEAR FOR THE FIRST FOUR YEARS, WITH 100 PERCENT VESTING AT THE BEGINNING OF THE FIFTH YEAR OF EMPLOYMENT OR AGE 55, WHICHEVER COMES FIRST. FORM 990 PAGE 7 PART VII AND SCHEDULE J PART II LINE 3 SALARY FOR GENERAL MANAGER IS HIGHER THAN NORMAL DUE TO LABOR FORCE REDUCTION, CAUSING GENERAL MANAGER TO WORK IN EXCESS OF 50 HOURS A WEEK. IN ADDITION, THE BOARD AUTHORIZED PAID TIME OFF PAY OUT (SO EMPLOYEES DID NOT LOSE THEIR ACCRUED TIME OFF), IN THE FORM OF PAY OUT OF ACCRUED VACATION & SICK FOR THE GM BECAUSE OF EXCESS AMOUNT ACCRUED, RESULTING IN AN INCREASE IN NORMAL SALARY.