2022-11-15T21:45:30-07:00 2021-12-31 990 2021-01-01 840312795 SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE INC SANL 7198523538 PO Box 3625 Monte Vista CO 81144 JoAn Waudby CFO 7198526631 2022-11-15 1 11 0 AAL2 2021 2022-09-23 18:48:47Z Joan R Waudby PO Box 3625 Monte Vista CO 81144 40598119 0 X www.slvrec.com X 1937 CO Sales of Electricity on a cooperative basis 7 7 61 0 106731 0 0 0 36499729 40477929 118895 85483 -1047232 21248 35571392 40584660 0 0 950267 1325476 4708513 6132634 0 0 0 29912612 33126550 35571392 40584660 0 0 140420780 146227571 87640069 92594031 52780711 53633540 Sales of Electric power to Members. WE had 12,980 meters in place at the end of 2021. 0 0 34836738 35836738 Sales of Electricty on a cooperative basis 5477196 4864249 Broadband Service on a patronage basis 0 0 0 40313934 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 166 0 1 61 1 0 0 0 0 0 39603327 1097660 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X San Luis Valley Rural Electric Cooperative Inc 7198523538 3625 US Hwy 160 W Monte Vista CO 81144 Loren Howard Chief Executive Officer 40 X X 264502 0 96270 JoAn Waudby Treasurer / Chief Financial Officer 45 X X 179363 0 72058 Shawn McKibbon Chief Operating Officer 43 0 X 148733 0 70251 Marvin Martinez Area Serviceman 48 X 161166 0 56132 Stacy Valdez Manager of Customer Service and Billing 42 0 X 147916 0 68469 Michelle Trujillo Assistant Secretary 40 X 151601 0 62237 Ryan Christensen Working Foremen 45 0 X 153882 0 58357 Randy Magnuson Working Foremen 42 X 148466 0 63218 Keenan Anderson Vice President 40 X 24394 0 0 Scott Wolf Director 2 X 23944 0 0 Carol Lee Dugan Board President 4 X 17602 0 0 Kip Nagy Director 3 X 17452 0 0 Stephen Valdez Secretary 2 0 X 12418 0 0 Wade Lockhart Director 2 X 8623 0 0 Cole Wakasugi Director 4 X 2188 0 0 1462250 0 546992 23 0 1 0 JKL Associates Inc PO Box 80046 Billings MT 59108 Construction 1835320 Leidos Engineering LLC PO Box 223058 Pittsburgh PA 15251 Engineering 523925 Ward Electric 9586 East I-25 Frontage Road Longmont CO 80504 Construction 989545 Asplundh Tree Expert PO Box 827464 Philadelphia PA 19182 Right of Way Clearing 405945 National Power LIne 19820 North 7th Ave Suite 120 Phoenix AZ 85027 Construction 588244 10 0 Electric Sales 221122 34747617 34747617 0 0 Broadband Revenue 221122 4677479 4677479 0 0 Capital Credit Revenue 221122 897759 897759 0 0 Other Electric Revenue 221122 137536 137536 0 0 Warehouse Sales 221122 17538 17538 0 0 0 0 0 0 40477929 74546 0 74546 0 0 0 0 0 0 0 0 0 6036 15212 0 0 6036 15212 21248 0 21248 0 0 24396 0 13459 0 10937 10937 0 10937 0 0 0 0 0 0 40584660 40477929 106731 0 1325476 932650 3013094 624895 1238226 323769 51132 92580 177257 244419 63923 3186584 5609592 197918 Distrubtion Expense 3045623 Purchased Power 18188379 Customer Records & Service 593402 Broadband Expenses 1371923 303818 40584660 0 0 0 441846 424667 1589172 360663 0 4137528 4358735 0 0 4077239 5528959 334627 560465 165950209 60853820 101057099 105096389 1180018 1026150 0 0 22528565 22824141 54990 54990 5019696 5992412 140420780 146227571 5491826 5957965 0 0 48933 41104 0 0 0 0 0 0 80304942 84791752 0 0 1794368 1803210 87640069 92594031 X 0 0 0 0 52780711 53633540 52780711 53633540 140420780 146227571 X 0 0 0 0 0 852829 X 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165950209 0 60853820 105096389 105096389 Investments In Associated Org 22824141 C 22824141 0 Consumer Deposits 370326 Consumer Advances for Constructgion 1294383 Deferred Credits 106917 Accumulated Provisions 31584 1803210 40584660 0 0 0 0 0 40584660 0 0 0 40584660 40584660 0 0 0 0 0 40584660 0 0 0 40584660 X 0 0 0 Loren Howard Chief Executive Officer 264502 0 0 0 0 0 0 0 96270 0 360772 0 JoAn Waudby Treasurer / Chief Financial Officer 173918 0 5445 0 0 0 0 0 72058 0 251421 0 Marvin Martinez Area Serviceman 157958 0 3208 0 0 0 0 0 56132 0 217298 0 Stacy Valdez Manager of Customer Service and Billing 143509 0 4407 0 0 0 0 0 68469 0 216385 0 Ryan Christensen Working Foremen 149940 0 3942 0 0 0 0 0 58357 0 212239 0 Michelle Trujillo Assistant Secretary 146970 0 4631 0 0 0 0 0 62237 0 213838 0 Randy Magnuson Working Foremen 144524 0 3942 0 0 0 0 0 63218 0 211684 0 Shawn McKibbon Chief Operating Officer 144335 0 4398 0 0 0 0 0 70251 0 218984 0 Form 990, Part VI, Section A, Line 6 The cooperative had 7,891 members Form 990, Part VI, Section A, Line 7a Members elect the 7 board members at our Annual Meeting. They can vote in person or by mail Form 990, Part VI, Section A, Line 7b Change in By-Laws take a vote by the membership at the annual meeting Form 990, Part VI, Section B, Line 11b Review with board at meeting Form 990, Part VI, Section B, Line 12c Once a year have board fill out questionnaire and sign it Form 990, Part VI, Section C, Line 19 Information is given out on request Form 990, Part XI, Line 9 Capital Credi Refund to members and allocated patronage capital to members We our short staffed due to a maternity leave and I have been sick and unable to work several days.