2024-05-15T10:44:45-05:00 2023-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2023-01-01 910287923 LAKEVIEW LIGHT & POWER LAKE 2535846060 11509 BRIDGEPORT WAY SW LAKEWOOD WA 98499 DERISE WARNER CFO 2535846060 2024-05-14 1 DERISE WARNER 999009999 1 ZACH R PARSONS P01420675 2535729922 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DERISE WARNER 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 25483643 0 X WWW.LAKEVIEWLIGHT.COM X 1922 WA PROVIDE RELIABLE AND EFFICIENT ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 5 5 30 0 120000 0 0 0 24927074 24650122 160535 695618 138262 137903 25225871 25483643 7000 6667 0 0 1745883 1763741 0 0 0 15361654 13942741 17114537 15713149 8111334 9770494 57095778 64477935 1839667 1414896 55256111 63063039 TO OWN, CONSTRUCT, AND OPERATE POWER PLANTS AND INFRASTRUCTURE FOR THE PURPOSE OF DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES TO ITS MEMBERS AND CUSTOMERS. 0 0 THE COMPANY SOLD ELECTRICAL POWER TO APPROXIMATELY 2,821 USER MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 43 0 1 30 1 1 1 0 0 0 0 0 0 24675497 808146 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 LAKEVIEW LIGHT & POWER 2535846060 11509 BRIDGEPORT WAY SW LAKEWOOD WA 98499 LINDA MCDERMOTT PRESIDENT 3.00 X X 17350 0 0 TOM MCDONALD VICE PRESIDENT 3.00 X X 14200 0 0 AVERY JOHNSON SECRETARY 3.00 X X 13700 0 0 ROBERT ESTRADA TREASURER 3.00 X X 9450 0 0 ALAN HART DIRECTOR 3.00 X 19100 0 0 JOHN DEVORE GENERAL MANAGER 40.00 X 192929 0 48912 DERISE WARNER CHIEF FINANCIAL OFFICER 40.00 X 178757 0 38966 ANTHONY RUSIN IT/SUBSTATION TECHNICIAN 40.00 X 178426 0 46349 COREY LIND LINEMAN 40.00 X 158102 0 25605 KELLY BUTTS SUPERINTENDENT 40.00 X 167085 0 48973 JON GEISELMAN LINEMAN/METER TECH 40.00 X 155313 0 25974 LEVI HALL LINE FOREMAN 40.00 X 168301 0 26221 1272713 0 261000 16 0 1 0 NISC 1 INNOVATION CIR LAKE SAINT LOUISE MO 63367 SOFTWARE SOLUTIONS PARTNER 324369 1 SALES OF ELECTRICITY 221000 24650122 24650122 24650122 670243 670243 25375 0 25375 25375 25375 MANAGEMENT FEES INCOME 561000 120000 120000 SCRAP METAL SALE REVENUE 221000 17903 17903 137903 25483643 24668025 120000 695618 X 6667 445486 983506 301127 33622 115946 99283 85204 73461 1212728 72539 PURCHASED POWER 9053290 UTILITY PLANT MAINTENAN 1727638 GENERAL EXPENSES 774190 CUSTOMER ACCOUNTS 627300 101162 15713149 61463 175732 19134894 24956776 3942997 3550916 1815094 1834816 126718 120679 37448752 18175062 17414215 19273690 14496392 14457826 104005 107500 57095778 64477935 1839667 1414896 1839667 1414896 X 0 0 0 0 55256111 63063039 55256111 63063039 57095778 64477935 9770494 -1963566 0 X X 0 1 X 1 0 143903 143903 2969930 2310199 659731 5910457 4376638 1533819 28424462 11488225 16936237 19273690 INVESTMENT IN LL&P WIND ENERGY, INC 973860 C INVESTMENT IN LAKEVIEW GREEN ENERGY, INC 13483966 C 14457826 23520077 -1963566 -1963566 25483643 0 25483643 15713149 0 15713149 0 15713149 1 SCHOLARSHIPS 3 6667 PART I, LINE 2: SCHOLARSHIP MONIES FOR COLLEGE BOUND STUDENTS ARE PAID DIRECTLY TO THE COLLEGE TO BE USED FOR TUITION ASSISTANCE. X 0 0 0 JOHN DEVORE GENERAL MANAGER 192929 0 0 0 0 0 23800 0 25112 0 241841 0 0 0 ANTHONY RUSIN IT/SUBSTATION TECHNICIAN 178426 0 0 0 0 0 21726 0 24623 0 224775 0 0 0 DERISE WARNER CHIEF FINANCIAL OFFICER 178757 0 0 0 0 0 21988 0 16978 0 217723 0 0 0 KELLY BUTTS SUPERINTENDENT 167085 0 0 0 0 0 20414 0 28559 0 216058 0 0 0 LEVI HALL LINE FOREMAN 168301 0 0 0 0 0 17862 0 8359 0 194522 0 0 0 COREY LIND LINEMAN 158102 0 0 0 0 0 17258 0 8347 0 183707 0 0 0 JON GEISELMAN LINEMAN/METER TECH 155313 0 0 0 0 0 17618 0 8356 0 181287 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAKEVIEW LIGHT & POWER IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE COMPANY ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE COMPANY'S GENERAL MANAGER AND CFO. COPIES OF FORM 990 ARE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE BYLAWS (POLICIES) AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AT THE REGULARLY SCHEDULED BOARD MEETINGS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR COMPLIANCE AND OVERSIGHT AND WILL REVIEW ANY RELATIONSHIPS THAT MAY INVOLVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 GENERAL MANAGER'S SALARY IS BASED ON A COMPENSATION STUDY DONE BY A THIRD PARTY FIRM. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 ARE PROVIDED UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST. FORM 990, PART IX LINES 5, 7 AND 9 THE AMOUNTS FOR COMPENSATION, PAYROLL TAXES, PENSION PLAN CONTRIBUTIONS, 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 CERTAIN 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 XII, LINE 2C THE AUDIT COMMITTEE OVERSEES AND SELECTS THE AUDITORS FOR THE ANNUAL AUDIT. LL&P WIND ENERGY INC 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 204589672 WIND POWER GENERATION WA N/A C 52273 16076659 1.00000 1 LAKEVIEW GREEN ENERGY INC 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 262612474 WIND POWER GENERATION WA N/A C -2015839 33609735 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 LL&P WIND ENERGY INC L 60000 COST LAKEVIEW GREEN ENERGY INC L 60000 COST LL&P WIND ENERGY INC D 15472574 COST LAKEVIEW GREEN ENERGY INC D 19940000 COST LAKEVIEW GREEN ENERGY INC B 1925000 COST