2018-04-24T16:17:08-05:00 2017-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2017-01-01 390548758 PRICE ELECTRIC COOPERATIVE PRIC 7153392155 PO BOX 110 PHILLIPS WI 54555 WILLIAM L CAYNOR SR PRESIDENT/ CEO 7153392155 2018-04-23 true NATHAN KALEPP CPA P01320467 7158342001 2018-04-24 2017 2022-09-23 18:48:47Z WILLIAM L CAYNOR SR PO BOX 110 PHILLIPS WI 54555 13133681 false X WWW.PRICE-ELECTRIC.COM X 1940 WI DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS 9 9 24 30602 8430 0 12479537 13045009 50725 45879 29420 30742 12559682 13121630 0 740235 1072523 360488 397007 0 0 11458959 11652100 12559682 13121630 0 43085575 46621862 24156581 27036213 18928994 19585649 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 68 0 24 true true true false false false false 12902281 505705 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 FRANCIS GWINN SECRETARY/TR 7.00 X 8307 0 0 EDWARD HAINY PRESIDENT 5.00 X 8082 0 0 MIKE ATKINSON DIRECTOR 5.00 X 6273 0 0 MICHAEL MEIER DIRECTOR 6.00 X 6160 0 0 KAREN NEWBURY DIRECTOR 5.00 X 6155 0 0 MIKE ZIERER DIRECTOR 4.00 X 5804 0 0 RANDY KUNSCH DIRECTOR 4.00 X 5345 0 0 GERALD LUKE DIRECTOR 6.00 X 4948 0 0 KIRK KLASSEN DIRECTOR (JA 6.00 X 2493 0 0 JOAN POINTS DIRECTOR (DE 1.50 X 235 0 0 WILLIAM L CAYNOR SR PRESIDENT/ C 50.00 X 175874 0 98154 LOREN ERICKSON MGR OF FIN A 50.00 X 79820 0 35941 JESSE HEINZ LINEMAN 40.00 X 116943 0 22602 DAVE PISCA LINE FOREMAN 40.00 X 110130 0 27294 TOM VALIGA LINE FOREMAN 40.00 X 109074 0 46824 645643 230815 4 false true false HOEFT BUILDERS INC 2423 RIVERS EDGE DRIVE ALTOONA WI 54720 CONSTRUCTION 1332520 MAKOVSKY BRUSH SERVICE N3852 PRENTICE ROAD PRENTICE WI 54556 RIGHT OF WAY CL 1042167 TJADER & HIGHSTROM UTILITY SERVICES PO BOX 856489 MINNEAPOLIS MN 55485 CONSTRUCTION 399440 RIVER VALLEY ARCHITECTS INC 1403 122ND STREET SUITE C CHIPPEWA FALLS WI 54729 ARCHITECT 290353 4 ELECTRIC REVENUE 12642300 12642300 OTHER REVENUE 402709 402709 13045009 22238 22238 23641 23641 23641 23641 42793 12051 30742 140 30602 13121630 12666081 30602 424947 1072523 397007 924383 1516506 COST OF POWER 5372022 DISTRIBUTION - MAINTENANC 1508354 DISTRIBUTION - OPERATIONS 794681 ADMINISTRATIVE AND GENERA 782942 753212 13121630 0 0 0 169577 79018 1215671 1318403 447874 442570 625373 542434 55072401 16563254 34998802 38509147 5228345 5422740 151035 151035 248898 156515 43085575 46621862 1229490 1979186 22576219 23905499 350872 1151528 24156581 27036213 X 18928994 19585649 18928994 19585649 43085575 46621862 0 656655 X false true X true false 386046 386046 54686355 16563254 38123101 38509147 INVESTMENTS IN ASSOC ORGS 5422740 C 5422740 OTHER REGULATORY LIABILITY - NWPA 729747 DEFERRED CREDITS 361540 CONSUMER DEPOSITS 51084 UNAMORTIZED GAIN/REACQUIRED DEBT 9157 1151528 13098900 13098900 22730 22730 13121630 12026377 12026377 1095253 1095253 13121630 SCHEDULE D, PAGE 4, PART XI, LINE 4B MSM EXPENSE NOT INCLUDED ON 990T 22,730 SCHEDULE D, PAGE 4, PART XII, LINE 4B MSM EXPENSE NOT INCLUDED IN 990T 22,730 ALLOCATION OF MARGINS 1,072,523 X X false false false WILLIAM L CAYNOR SR PRESIDENT/ CEO 175874 78505 19649 274028 TOM VALIGA LINE FOREMAN 109074 39108 7716 155898 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 1,072,523 GAIN ON ESTATE RETIREMENTS 64,095 TOTAL CAPITAL CREDIT RETIEMENTS -479,963 TOTAL 656,655