2021-05-04T16:27:16-05:00 2020-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2020-01-01 390548758 PRICE ELECTRIC COOPERATIVE PRIC 7153392155 PO BOX 110 PHILLIPS WI 54555 WILLIAM L CAYNOR SR PRESIDENT/ CEO 7153392155 2021-04-29 true WILLIAM CAYNOR SR NATHAN KALEPP CPA P01320467 7158342001 2021-04-30 2020 2022-09-23 18:48:47Z WILLIAM L CAYNOR SR PO BOX 110 PHILLIPS WI 54555 13739359 false X WWW.PRICE-ELECTRIC.COM X 1940 WI DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS 9 9 24 92 0 13962818 13677744 73409 56823 18389 457 14054616 13735024 0 807944 924355 498448 503682 0 0 12748224 12306987 14054616 13735024 0 50985310 51348685 30392001 30525536 20593309 20823149 DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS false false PRIMARY EXEMPT PURPOSE IS THE DISTRIBUTION OF ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS. false false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 74 0 24 true false false false false false 13797126 412403 false false false X 9 9 false false false false true true true true true false false false true true true true true true true false X THE ORGANIZATION 7153392155 PO BOX 110 PHILLIPS WI 54555 WILLIAM L CAYNOR SR PRESIDENT/ C 50.00 X 197119 0 142751 JESSE HEINZ LINEMAN 40.00 X 127612 0 29285 DAVID PISCA FOREMAN 40.00 X 112647 0 36816 MARK POMEROY LINEMAN 40.00 X 106945 0 39303 ANDREW REUTERSKIOLD LINEMAN 40.00 X 114950 0 29611 LOREN ERICKSON MGR OF FIN A 45.00 X 90249 0 46322 JACOB KRAETKE LINEMAN 40.00 X 107743 0 24798 KAREN NEWBURY DIRECTOR 4.00 X 4980 0 0 RANDY KUNSCH PRESIDENT 3.00 X 4836 0 0 JOAN POINTS SEC/TREAS 4.00 X 4295 0 0 EDWARD HAINY DIRECTOR 3.00 X 3444 0 0 GERALD LUKE DIRECTOR 5.00 X 3116 0 0 MIKE ZIERER DIRECTOR 1.00 X 2891 0 0 MARK NYBERG DIRECTOR 2.00 X 2466 0 0 FRANCIS GWINN TREASURER 5.00 X 2125 0 0 MIKE ATKINSON DIRECTOR 3.00 X 1836 0 0 MATT CHRISTIANSON DIRECTOR 2.00 X 1500 0 0 ROBERT HENNES DIRECTOR 2.00 X 1500 0 0 890254 348886 6 false true false MAKOVSKY BRUSH SERVICE N3852 PRENTICE ROAD PRENTICE WI 54556 RIGHT OF WAY CL 1049140 TJADER & HIGHSTROM UTILITY SERVICES PO BOX 856489 MINNEAPOLIS MN 55485 CONSTRUCTION 617887 2 ELECTRIC REVENUE 13334874 13334874 OTHER REVENUE 342870 342870 13677744 14989 14989 41834 41834 41834 41834 4792 4335 457 365 92 13735024 13377073 92 357859 924355 503682 1149742 1715486 COST OF POWER 5344747 DISTRIBUTION - MAINTENANC 1757576 ADMINISTRATIVE AND GENERA 833659 DISTRIBUTION - OPERATIONS 824105 681672 13735024 0 0 0 106523 137709 1299896 1101611 392931 423971 344865 263270 61681238 18223467 43018827 43457771 5607689 5741401 151035 151035 63544 71917 50985310 51348685 1288608 1401860 28416812 28579727 686581 543949 30392001 30525536 X 20593309 20823149 20593309 20823149 50985310 51348685 X 0 229840 X false true X true false 389973 389973 61291265 18223467 43067798 43457771 INVESTMENTS IN ASSOC ORGS 5741401 C 5741401 OTHER REGULATORY LIABILITY - NWPA 252094 DEFERRED CREDITS 223233 CONSUMER DEPOSITS 64937 UNAMORTIZED GAIN/REACQUIRED DEBT 3685 543949 13735020 13735020 4 4 13735024 12810665 12810665 924359 924359 13735024 SCHEDULE D, PAGE 4, PART XI, LINE 4B MSM EXPENSE NOT INCLUDED ON 990T 4 SCHEDULE D, PAGE 4, PART XII, LINE 4B MSM EXPENSE NOT INCLUDED IN 990T 4 ALLOCATION OF MARGINS 924,355 X X false false false WILLIAM L CAYNOR SR PRESIDENT/ CEO 197119 122337 20414 339870 JESSE HEINZ LINEMAN 127612 11179 18106 156897 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: ON A ROTATING BASIS, MEMBERS FROM THREE OF THE NINE DISTRICTS MEET ANNUALLY TO SELECT TWO MEMBERS TO NOMINATE AS CANDIDATES FOR THE OFFICE OF THE BOARD OF DIRECTORS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING BEFORE IT IS SIGNED AND FILED. THE PRESIDENT/CEO AND MANAGER OF FINANCE AND ADMINISTRATION REVIEW FORM 990 BEFORE IT IS SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C FORM/QUESTIONAIRE IS PROVIDED AT BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: DIRECTORS OF PRICE ELECTRIC COOPERATIVE REVIEW THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD IS PROVIDED WITH STATE AND REGIONAL COOPERATIVE COMPARABILITY DATA FROM THE NRECA NATIONAL COMPENSATION SURVEY TO DETERMINE THE PRESIDENT/CEO COMPENSATION. AS PER WAGE AND SALARY ADMINISTRATION BOARD POLICY, THE DIRECTORS ALSO APPROVE A COMPENSATION PLAN FOR ALL OTHER COOPERATIVE EMPLOYEES AND IT IS THE CEO'S RESPONSIBILITY TO ADMINISTER THAT PLAN. THE CEO ESTABLISHES PERFORMANCE RANGES BY POSITION THAT ARE BASED ON THE SAME NRECA SURVEY. DIRECTORS OF PRICE ELECTRIC AUTHORIZE THE CEO TO DETERMINE OTHER OFFICER AND EMPLOYEE COMPENSATION BASED ON THE RANGES AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B EXPLANATION: SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ALLOCATION OF MARGINS 924,355 GAIN ON ESTATE RETIREMENTS 129,393 TOTAL CAPITAL CREDIT RETIREMENTS -823,908 TOTAL 229,840