2017-08-07T14:28:56-07:00 2016-12-31 Blodgett Mickelsen & Adamson PS 7139 W Deschutes Ave Ste 102 Kennewick WA 99336 990 2016-01-01 940912124 SURPRISE VALLEY ELECTRIFICATION CORP SURP 5302333511 516 US HWY 395 E ALTURAS CA 96101 BRADLEY A KRESGE GENERAL MANAGER 2017-08-07 true Brent Mickelsen P00304222 5097350379 2016 2021-01-29 14:40:06Z BRADLEY KRESGE 11538505 false false X WWW.SURPRISEVALLEYELECTRIC.ORG X 1937 CA PROVIDE ELECTRIC UTILITY SERVICES TO CONSUMERS (MEMBERS) IN OUR SERVICE AREA 7 7 48 0 0 11374530 11505915 19219 32590 0 11393749 11538505 0 495812 0 3203353 3600572 0 0 7694584 8047922 11393749 11648494 -109989 43504777 45529427 15832447 17951670 27672330 27577757 PROVIDE ELECTRIC UTILITY SERVICES TO CONSUMERS (MEMBERS) IN OUR SERVICE AREA false false PROVIDE ELECTRIC UTILITY SERVICES TO CONSUMERS (MEMBERS) IN OUR SERVICE AREA false false false false false false false false false false true false false false false true false 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 false false false false false false false true 29 0 true 48 true false false false false false false false false false 11438270 32590 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X BRADLEY A KRESGE 5302333511 516 US HWY 395 E ALTURAS CA 961014228 CRAIG W JOINER BOARD PRESIDENT 10.00 0.00 X 14007 0 0 DENNIS J FLYNN BOARD VICE PRES 5.00 0.00 X 14007 0 0 RAYMOND J CLOUD SECRETARY/TREAS 10.00 0.00 X 13874 0 0 P DUANE MC GARVA Director 5.00 0.00 X 13835 0 0 SCOTT WARNER Director 20.00 0.00 X 14007 0 0 JOHN A ERQUIAGA Director 5.00 0.00 X 13941 0 0 WESLEY COOK Director 10.00 0.00 X 13962 0 0 BRADLEY A KRESGE GENERAL MANAGER 40.00 0.00 X 188364 0 65295 JANE G EATON FINANCE MANAGER 40.00 0.00 X 93790 0 39212 379787 104507 1 false true false THE DAVEY TREE EXPERS PO BOX 92934 CLEVELAND OH 441942934 GPS MAPPING 403644 GENERAL PACIFIC INC PO BOX 70 FAIRVIEW OR 97024 GENERAL UTILITY 833565 MCKUIN PIPELINE INC 320 HUNTERS LAND HOLLISTER CA 95023 CONTRACTOR 221643 ABSOLUTE TREE CARE SERVICE 10210 HOMEDALE ROAD KLAMATH FALLS OR 97603 TREE TRIMMING 189500 4 0 COMMERCIAL/INDUSTRIAL 221000 1876048 1876048 IRRIGATION 221000 4664056 4664056 OTHER 221000 510141 510141 PATRONAGE CAPITAL CREDITS 67645 67645 RESIDENTIAL 221000 4332534 4332534 55491 8402 47089 11505915 32590 32590 0 0 0 0 0 0 0 0 11538505 11458826 79679 0 0 0 0 484294 484294 0 2089691 2089691 440104 440104 397222 397222 189261 189261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340392 340392 0 1738503 1738503 0 cost of power 6039640 6039640 DISTRIBUTION COSTS 1710871 1710871 ADMIN & GENERAL EXP 948595 948595 CONSUMER SERVICE EXP 732005 732005 -3462084 -3462084 11648494 11164200 484294 0 725 725 2126833 2665974 0 921637 1065505 0 0 0 799602 835499 167476 185948 67690271 28258999 38252980 39431272 0 0 497506 531307 0 738018 813197 43504777 45529427 1279490 1388362 14552957 16563308 15832447 17951670 X 21490 21690 2188469 2294197 25462371 25261870 27672330 27577757 43504777 45529427 X -109989 75179 -59763 X false true X true false 193761 193761 491886 438610 53276 63593734 25806553 37787181 3386481 2013836 1372645 24409 24409 39431272 X 11613684 75179 75179 11538505 11538505 11648494 11648494 11648494 Part X : FIN48 Footnote COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. false false false BRADLEY A KRESGE GENERAL MANAGER 188364 51598 13697 253659 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ELECTRIC CONSUMERS MUST BE MEMBERS OF THE COOPERATIVE, AGREE TO PURCHASE ELECTRIC POWER FORM THE COOPERATIVE, AND COMPLY WITH ALL PROVISIONS OF THE COOPERATIVE'S RULES AND BYLAWS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body DIRECTORS ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE AT LARGE AT AN ANNUAL MEETING OF THE MEMBERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY A TAX AND CERTIFIED PUBLIC ACCOUNTING FIRM, REVIEWED BY KEY OFFICERS, AND THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED BY THE BOARD OF DIRECTORS AND DETERMINATIONS ARE MADE AS NECESSARY TO DEAL WITH ANY CONFLICTS THAT ARISE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD APPROVES ANY CHANGES IN THE GENERAL MANAGER'S COMPENSATION. INDUSTRY AND LOCAL MARKET SURVEYS ARE USED TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER AND ALL NON-UNION EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS, POLICIES, RECORDS, AND MATERIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DIRECTED TO THE COOPERATIVE'S MAIN OFFICE. IN ADDITION, FORM 990 AND AUDIT MATERIALS ARE SUBMITTED TO AND POSTED ON GUIDSTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Increases memberships = $200 Other Changes In Net Assets Or Fund Balances - Other Decreases RETIREMENT OF CAPITAL CREDITS = -$165692 Other Changes In Net Assets Or Fund Balances - Other Decreases rounding = -$1 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $2 Other Changes In Net Assets Or Fund Balances - Other Increases Unclaimed Capital Credit = $105728