2021-10-06T11:24:50-04:00 2020-12-31 481290482 LARSON PA PO BOX 1029 AFTON WY 83110 990 2020-01-01 841414521 HIGH PLAINS POWER INC HIGH PO BOX 713 RIVERTON WY 82501 DARICK EISENBRUAN CEO 3078569426 2021-10-06 true DARICK EISENBRUAN DAVID LARSON P00283073 3078854272 2021-10-06 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z DARICK EISENBRUAN 63874526 false X WWW.HIGHPLAINSPOWER.ORG X 1998 WY SERVE THE MEMBER/OWNERS UNDER THE COOPERATIVE PRINCIPLES. 12 12 49 0 0 1065100 72784260 61413326 2521347 1379439 89191 16661 75394798 63874526 0 7757614 3409015 2988600 3181700 0 0 64498696 57030173 75244910 63620888 149888 253638 146792156 145849812 49111813 47866128 97680343 97983684 SERVE THE MEMBER/OWNERS UNDER THE COOPERATIVE PRINCIPLES. false false THE ORGANIZATIONS PURPOSE IS TO PROVIDE RELIABLE, AFFORDABLE ELECTRIC SERVICE TO ITS MEMBERS WITHIN ITS SERVICE TERRITORY IN RURAL NORTH CENTRAL WYOMING. false false false false false false false false false true false true false true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false true 20 0 true 49 true false false false false false 61413325 1396100 false false false X 12 12 false false false false true true false true true false false false true true true true true true true false X JON MAYES 3078569426 PO BOX 713 RIVERTON WY 82501 MARLENE MORSS CEO 40.00 0.00 X 168171 0 53729 CJ CARESS COO 40.00 0.00 X 119273 0 34821 BRIAN HEINER LINE FOREMAN 49.00 0.00 X 118648 0 31407 GABE BOUSE LINE FOREMAN 49.00 0.00 X 114650 0 31407 GARY STARKEY LINE FOREMAN 47.00 0.00 X 110968 0 31407 DOUG COOLEY LINE FOREMAN 48.00 0.00 X 109975 0 31407 ERIC MCDONALD METER FOREMAN 48.00 0.00 X 109723 0 31407 JON MAYES CFO 40.00 0.00 X 85445 0 48291 MARK PARK PRESIDENT 2.00 0.00 X X 9401 0 0 MATTHEW FRERICKS DIRECTOR 4.00 0.00 X 8747 0 0 ROBERT COOPER DIRECTOR JANUARY-AUGUST 3.00 0.00 X 6150 0 0 HEARLEY DOCKHAM DIRECTOR 1.00 0.00 X 5451 0 0 BRET GARDNER VICE-PRESIDENT 3.00 0.00 X X 5198 0 0 MATT BROWN DIRECTOR 2.00 0.00 X 5131 0 0 JIM MILLER TREASURER 1.00 0.00 X X 4950 0 0 JESSE B HANKINS DIRECTOR 1.00 0.00 X 4432 0 0 BECKIE DARNELL SECRETARY 1.00 0.00 X X 4426 0 0 GARY GORDON ASSISTANT SECRETARY 1.00 0.00 X X 3962 0 0 LEE SHAFFER DIRECTOR 1.00 0.00 X 3869 0 0 RICHARD HAUN DIRECTOR 2.00 0.00 X 3374 0 0 TODD HEWARD DIRECTOR OCTOBER-DECEMBER 2.00 0.00 X 1651 0 0 1003595 0 293876 7 false true false POWER POLE INSPECTIONS 521 N TAFT HILL RD FORT COLLINS CO 80521 POLE INSPECTIONS 108453 WRIGHT TREE SERVICE INC PO BOX 1718 DES MOINES IA 50306 TREE TRIMMING 416399 ADVANCED LINE SYSTEMS LLC 1215 W 6TH AVE BROOMFIELD CO 80020 BORING 206783 T-Y EXCAVATION INC PO BOX 1013 DUBOIS WY 82513 BORING 186260 THE LOCATORS LLC 852 JERSEY AVE LOVELL WY 82431 LOCATING LINES 123491 5 1065100 1065100 SALE OF ELECTRICITY 221000 61182698 61182698 OTHER REVENUE 221000 230628 230628 61413326 1366380 1263222 103158 13059 13059 13059 13059 NON-OPERATING MARGINS 221000 16661 16661 16661 63874526 62706268 0 103158 3409015 576473 1837080 251267 340493 176387 54253 13000 256748 1839509 3698921 COST OF POWER 47589127 47589127 DISTRIBUTION OPERATIONS 1257486 1257486 DISTRIBUTION MAINTENANCE 1172919 1172919 ADMINSTRATIVE AND GENERAL 434020 434020 714190 63620888 0 0 0 X -248529 623088 7485708 6011829 1263392 1547541 815627 661733 126194994 59218422 65411390 66976572 72064568 70029049 146792156 145849812 6781730 6958460 42330083 40307668 600000 49111813 47866128 X 10751095 11618740 86929248 86364944 97680343 97983684 146792156 145849812 X 253638 49703 X false false false 1106944 1106944 7070165 1924123 5146042 8452799 6655573 1797226 109565086 50638726 58926360 66976572 TRI-STATE PATRONAGE CAPITAL 63843299 C CFC PATRONAGE CAPITAL 503211 C CFC COMMERCIAL PAPER 2084409 C CAPITAL TERM CERTIFICATES 1399833 C G&T INVESTMENT 1700000 C OTHER INVESTMENTS 498297 70029049 DEFERRED CREDITS 600000 600000 X false false false MARLENE MORSS CEO 168171 30868 22861 221900 BRIAN HEINER LINE FOREMAN 118648 16365 15042 150055 CJ CARESS COO 119273 22499 12322 154094 TRI-STATE GT ASSOCIATION DIRECTOR 47589127 PURCHASED POWER false TRI-STATE GT ASSOCIATION MEMBER 2173399 PATRONAGE false Members or stockholder classes and rights Part VI line 6 THE COOPERATIVE IS MEMBER OWNED WITH EACH MEMBER HAVING VOTING RIGHTS. Member election for additional members Part VI line 7a EACH MEMBER OF THE COOPERATIVE IS ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS FOR REPRESENTATION. Form 990 governing body review Part VI line 11 MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING WITH THE PREPARER. THE BOARD OF DIRECTORS REVIEW ANNUAL TAX FILINGS AT BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c THE BOARD AND OFFICERS WILL MEET TOGETHER ANNUALLY AT ONE OF THE BOARD MEETINGS TO DISCUSS ANY CONFLICT OF INTERESTS AND NOTE THEM. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES MANAGEMENTS COMPENSATION. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES MANAGEMENTS COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE COOPERATIVES OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE TOTALLED $49,703 WHICH CONSISTED OF OTHER RETIREMENTS, NET OF DISCOUNTS OF $(3,359,312) AND PATRONAGE CAPITAL CREDITS ALLOCATED OF $3,409,015.