2015-11-05T15:45:44-08:00 2014-12-31 DREYER & KELSO PC PA 4045 N 110th Street Kansas City KS 66109 990 2014-01-01 840229176 HOLY CROSS ELECTRIC ASSOCIATION INC HOLY 9709455491 P O BOX 2150 GLENWOOD SPRINGS CO 816022150 TIMOTHY CHARLTON CFO 9709455491 2015-05-14 true D BOURK DREYER 9138311150 2015-11-05 2014 2016-02-25 16:41:14Z DELVAN WORLEY 3799 HIGHWAY 82 GLENWOOD SPRINGS CO 81601 121174347 false X N/A X 1939 CO HOLY CROSS ENERGY IS COMMITTED TO PROVIDING ITS MEMBERS THE BEST POSSIBLE SERVICES AT A REASONABLE AND COMPETITIVE COST CONSISTENT WITH SOUND BUSINESS AND ENVIRONMENTAL PRACTICES 7 7 165 0 0 0 120416291 120167559 127664 129408 811983 877380 121355938 121174347 0 0 10644020 11104800 0 0 100039019 102646646 110683039 113751446 10672899 7422901 309890076 305299835 202277181 196596522 107612895 108703313 HOLY CROSS ENERGY IS COMMITTED TO false false PROVIDE ELECTRIC SERVICES TO MEMBERS false false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false true false false false false false false true true true false true 68 0 true 165 true false false false false false false false false false 117792916 5910327 false X 7 7 false false false false true true false true true false false true true true true true false true false true true X TIMOTHY CHARLTON CFO 9709455491 3799 HIGHWAY 82 GLENWOOD SPRINGS CO 81602 LYNN DWYER DIRECTOR 5.00 X 12000 0 0 MICHAEL GLASS DIRECTOR 5.00 X 12400 0 0 ADAM PALMER DIRECTOR 5.00 X 13800 0 0 ROBERT GARDNER DIRECTOR 5.00 X 22600 0 0 DAVE MUNK DIRECTOR 5.00 X 17200 0 0 MEGAN GILMAN DIRECTOR 5.00 X 25200 0 0 KRISTEN BERTUGLIA DIRECTOR 5.00 X 13400 0 0 TIMOTHY CHARLTON CFO 45.00 X 224930 0 85720 DELVAN WORLEY CEO 45.00 X 346626 0 96112 RICHARD BRINKLEY COO 45.00 X 219181 0 86468 RICK ARNHOLD SR MGR - EAGLE/VAIL DIST 45.00 X 157686 0 75878 CRAIG MURRAY SR MGR - GLWD DIST OPS 45.00 X 159728 0 64286 FARSHIDEH JAHANI SR MGR - IT 45.00 X 169441 0 68768 DAVID BLEAKLEY SR MGR - ENGINEERING 45.00 X 163314 0 68489 DIANA GOLIS SR MGR - POWER SUPPLY & CONTRACTS 45 X 166182 73294 RODNEY SHERMAN CREW FOREMAN 40 X 146968 55652 MELINDA TAGLER SR MGR - CORP PLANNING & ADMIN 45 X 151742 57150 DAVID O'NEIL SR MGR - GLWD DIST OPS 45 X 148739 58863 2171137 790680 11 false true false NRECA 2 S BROADWAY ST ST LOUIS MO 63102 EMPLOYEE BENEFITS 4640984 WESTERN UNITED 100 BROMLEY BUSINESS PKWY BRIGHTON CO 80603 MATERIALS & SUPPLIES 1267397 ADVANCED UNDERGROUND PO BOX 67 GLENWOOD SPRINGS CO 81602 UNDERGROUND BORING SERVICES 1000280 WARD ELECTRIC CO INC 3690 STAGECOACH RD LONGMONT CO 80504 ELECTRIC UTILITY WORK 996994 EAGLE VALLEY CLEAN ENERGY LLC PO BOX 426 GYPSUM CO 81637 POWER PRODUCER 5473524 5 ELECTRIC DISTRIBUTION 221000 117792916 OTHER ELECTRIC REVENUE 221000 2374643 120167559 129408 129408 148984 148984 148984 148984 CAPITAL CREDITS 900099 728396 728396 728396 121174347 120895955 278392 2171137 8933663 584155 8379885 10170766 COST OF POWER 64105550 TRANSMISSION EXPENSES 1320347 DISTRIUBTION OPERATIONS 6294972 DISTRIBUTION MAINTENANCE 1932529 9858442 113751446 9073639 6135692 100014 100164 11126542 10394142 4071695 3676719 2424413 2356108 388473038 112807042 276320565 275665996 6584600 6794406 188608 176608 309890076 305299835 18827992 19371872 18779441 16969384 164669748 160255266 202277181 196596522 X 39810024 42582302 67802871 66121011 107612895 108703313 309890076 305299835 X 7422901 -6332483 X false true X true false 3686437 3686437 33674959 7112998 26561961 20979879 13760576 7219303 330131763 91933468 238198295 275665996 X Pt X, Line 2 AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN Pt X, Line 2 TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS Pt X, Line 2 BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT Pt X, Line 2 HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS Pt X, Line 2 ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT Pt X, Line 2 THAN THE POSITIONS TAKEN BY THE COOPERATIVE. Pt X, Line 2 THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES Pt X, Line 2 ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE Pt X, Line 2 AND, WITH FEW EXCEPTIONS, IS NO LONGER Pt X, Line 2 SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX Pt X, Line 2 EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. X X false false false TIMOTHY CHARLTON 224930 63851 21868 310649 DELVAN WORLEY 346626 64424 31689 442739 RICHARD BRINKLEY 219181 69093 17376 305650 RICK ARNHOLD 157686 50714 25164 233564 CRAIG MURRAY 159728 46675 17611 224014 FARSHIDEH JAHANI 169441 51480 17288 238209 DAVID BLEAKLEY 163314 43253 25236 231803 DIANA GOLIS 166182 56006 17288 239476 RODNEY SHERMAN 146968 30921 24731 202620 MELINDA TAGLER 151742 31915 25236 208893 DAVID O'NEIL 148739 33646 25218 207603 SARAH CHARLTON EMPLOYEE 91853 WAGES false Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7a MEMBERS ELECT BOARD OF DIRECTORS Pt VI, Line 8a MINUTES ARE TAKEN FOR ALL BOARD MEETINGS Pt VI, Line 15b EMAILED TO BOARD MEMBERS Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 15a THE CEO'S COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS Pt VI, Line 11b And REVIEWED AND DISCUSSED BY UPPER MANAGEMENT AND BOARD OF DIRECTORS. Pt XI SEE ATTACHED SCHEDULE Form 990, Part IX, Line 24f CUSTOMER SERVICE 2583703. ADMINISTRATIVE & GENERAL 5024649. CONSUMER ACCOUNTS 2250090. ENERGY AND SERVICES EXPERTS INC P O BOX 2150 GLENWOOD SPRINGS CO 81602 841382092 DORMANT CORP CO NA C -186074 26478 1.00000 true false false false false false false false false false false false false false false false false false false false ENERGY AND SERVICES EXPERTS INC na COST