2020-05-13T18:07:34-07:00 2019-12-31 990 2019-01-01 870154903 MOON LAKE ELECTRIC ASSOCIATION INC MOON 4357225400 PO Box 278 Roosevelt UT 840660278 Grant Earl General Manager/CEO 4357225400 2020-05-13 67.213.224.66 2019 2020-09-23 17:36:50Z Grant Earl PO Box 278 Roosevelt UT 840660278 85144804 0 X https://www.mleainc.com X 1938 UT Retail distribution of electricity to member owners. 7 7 106 0 0 0 0 0 0 0 464082 639707 22217698 26121726 22681780 26761433 108528 84647 0 0 1934010 2115812 0 0 0 18157370 19079324 20199908 21279783 2481872 5481650 116070367 119455615 26625257 26245716 89445110 93209899 Moon Lake Electric provides electricity on a retail basis to the member owners 0 0 21279783 0 26761433 Providing retail electricity 0 0 0 21279783 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 X 50 0 1 106 1 0 0 0 0 0 84772692 340611 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X John Zilles 4357225400 PO Box 278 Roosevelt UT 840660278 Gregory Miles Board Member 1 X 18846 0 0 Tommy Kent Olsen Board Member 1 X 21515 0 0 Alan Ducey Board Member 1 X 10031 0 0 Jeff Henderson Board Member 1 X 16496 0 0 Brad J Casto Board Member 1 X 5723 0 0 Paul Tanner Board Member 1 X 21720 0 0 Randan J Vincent Board Member 1 X 21657 0 0 Josh Hunter Boar Member 1 X 18670 0 0 Grant Earl General Manager/CEO 40 X 304055 0 0 Alan Haslem Manager of Finance/CFO 40 X 151159 0 0 Robert Uresk Manager of Operations 40 X 149795 0 0 Yankton A Johnson Manager of Personnel and Member Relations 40 X 144639 0 0 Wayne L Malnar Lead Lineman 40 X 112690 0 0 Marty A Herrera Lead Lineman 40 X 112452 0 0 Curtis F Miles Line Superintendent 40 X 111781 0 0 1221229 0 0 17 0 1 0 ABB Inc PO Box 88868 Chicago IL 606951868 Engineering Service 190386 David K Service 6312 W 7500 S Myton UT 84052 Tree Trimming 181820 Electrical Consultants Inc 3521 Gabel Road Billings MT 59102 Engineering Service 144173 Power Systems Diagnostics PO Box 134 Ozawkie KS 66070 Engineering Service 127823 Gary Trujillo Construction PO Box 1677 Roosevelt UT 84066 Line Contractor 115923 5 0 0 608206 608206 0 0 0 0 0 0 0 0 0 0 36313 0 0 0 36313 0 36313 36313 0 0 0 31501 0 0 0 31501 31501 31501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83877952 58383371 25494581 25494581 0 0 Patronage Dividends 900099 590832 590832 0 0 0 0 0 0 590832 26761433 26761433 0 0 84647 0 0 0 589871 0 533875 0 992066 0 0 -23279 16702 0 0 0 2440 37204 526903 0 0 0 0 0 0 596168 0 4455960 0 Distribution Expense - Operations 6077198 Distribution Expense - Maintenance 3564827 Consumer Accounts Expense 1748863 Administrative and General 710537 1365801 21279783 0 0 0 6224772 7562745 17189260 18026221 0 0 9035745 8776259 0 0 0 0 752740 0 3772036 3696444 115022 117668 149904158 74819806 75573016 75084352 0 0 0 0 3407776 3312699 0 0 0 2879227 116070367 119455615 14886255 14709000 0 0 0 0 0 0 0 0 0 0 8800234 8534393 0 0 2938768 3002323 26625257 26245716 X 0 0 86963238 87143730 2481872 6066169 89445110 93209899 116070367 119455615 X 5481650 0 0 0 0 -1716861 X 1 X 1 X 1 0 0 1748262 1748262 0 12575442 4675469 7899973 0 0 0 0 0 14117067 10150120 3966947 0 121463387 59994217 61469170 75084352 0 Consumer Deposits 344110 Deferred Credits 672000 Post Retirement Benefits 1986213 3002323 26761433 0 0 0 0 0 26761433 0 0 0 26761433 21279783 0 0 0 0 0 21279783 0 0 0 21279783 X X X 0 0 0 Grant Earl General Manager/CEO 271160 0 22200 0 10695 0 77863 0 13805 0 395723 0 0 0 Alan Haslem Manager of Finance/CFO 134174 0 14950 0 2032 0 38483 0 17450 0 207089 0 0 0 Form 990, Part V, Line 14b Moon Lake Electric Association, Inc., does not receive any payments for indoor tanning services. Form 990, Part VI, Section A, Line 6 Moon Lake Electric Association, Inc., was organized in 1938 as a rural electric cooperative by residents of Northeastern Utah and still operates as a member-owned cooperative in Northeastern Utah and Western Colorado. Form 990, Part VI, Section A, Line 7a All Directors on the Board are elected by members of their district and serve three-year terms. Form 990, Part VI, Section A, Line 7b Members are given a chance to visit with board members at the annual meetings and prior to monthly meetings via our web page, email, and phone calls. Form 990, Part VI, Section B, Line 11b Moon Lake Electric Association, Inc., staff presented a copy of the Form 990 to each of the governing board members on May 13, 2020, prior to filing the form with the IRS. A motion was made to accept the Form 990 as presented. The 990 form was then sent to the IRS. Form 990, Part VI, Section B, Line 15 Moon Lake Electric board members evaluate the compensation of the CEO and key employees. Form 990, Part VI, Section C, Line 19 Moon Lake Electric Association, Inc., makes its governing documents, conflict of interest policy (Board Policy 400), and CPA audited financial statements available to the public on request. Form 990, Part XI, Line 9 Patronage refund to members in the amount of: $1,999,418, Prior year voided patronage check cleared: $18, Increase in gains: -$282,575