2014-11-06T13:44:18-08:00 2013-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2013-01-01 840229176 HOLY CROSS ELECTRIC ASSOCIATION INC HOLY 9709455491 P O BOX 2150 GLENWOOD SPRINGS CO 816022150 TIMOTHY CHARLTON CFO 9709455491 2014-10-30 true D BOURK DREYER 9138311150 2013 2015-11-30 17:44:51Z TIMOTHY CHARLTON 3799 HIGHWAY 82 GLENWOOD SPRINGS CO 81601 121355938 false X N/A X 1939 CO PROVIDE ITS MEMBERS WITH THE BEST POSSIBLE SERVICES AT A REASONABLE AND COMPETITIVE COST CONSISTENT WITH SOUND BUSINESS AND ENVIRONMENTAL PRACTICES 7 7 160 0 0 0 113223973 120416291 113894 127664 740049 811983 114077916 121355938 0 0 10568752 10644020 0 0 93955325 100039019 104524077 110683039 9553839 10672899 310430509 309890076 206935608 202277181 103494901 107612895 PROVIDE ITS MEMBERS WITH THE BEST false false 110683039 121355938 PROVIDE ELECTRIC SERVICES TO MEMBERS 110683039 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 47 0 true 160 true false false false false false false false false false 115162209 8537113 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 14200 0 0 MICHAEL GLASS DIRECTOR 5.00 X 12400 0 0 ADAM PALMER DIRECTOR 5.00 X 15200 0 0 ROBERT GARDNER DIRECTOR 5.00 X 22800 0 0 DAVE MUNK DIRECTOR 5.00 X 15400 0 0 MEGAN GILMAN DIRECTOR 5.00 X 21400 0 0 KRISTEN BERTUGLIA DIRECTOR 5.00 X 15800 0 0 TIMOTHY CHARLTON CFO 45.00 X 217708 0 91170 DELVAN WORLEY CEO 45.00 X 332184 0 92084 RICHARD BRINKLEY COO 45.00 X 214236 0 88691 RICK ARNHOLD SR MGR - EAGLE/VAIL DIST 45.00 X 150130 0 68266 CRAIG MURRAY SR MGR - GLWD DIST OPS 45.00 X 156626 0 68698 FARSHIDEH JAHANI SR MGR - IT 45.00 X 166111 0 71261 DAVID BLEAKLEY SR MGR - ENGINEERING 45.00 X 157267 0 56560 DIANA GOLIS SR MGR - POWER SUPPLY & CONTRACTS 45 X 158733 66574 RODNEY SHERMAN CREW FOREMAN 40 X 268440 62757 1938635 666061 9 false true false NRECA 2 S BROADWAY ST ST LOUIS MO 63102 EMPLOYEE BENEFITS 2225317 WESTERN UNITED 100 BROMLEY BUSINESS PKWY BRIGHTON CO 80603 MATERIALS & SUPPLIES 673312 N I SOLUTIONS COOPERATIVE PO BOX 76900 ST PETERS MO 63376 SOFTWARE & SUPPORT 632955 MONUMENT OIL CO 560 COLORADO AVE GRAND JUNCTION CO 81501 FUEL 559787 RAFT RIVER ENERGY 390 E PARKCENTER BLVD STE 250 BOISE ID 83706 RENEWABLE ENERGY CREDITS 385832 5 ELECTRIC DISTRIBUTION 221000 115162209 OTHER ELECTRIC REVENUE 221000 5254082 120416291 127664 127664 CAPITAL CREDITS 900099 811983 811983 811983 121355938 121228274 127664 1938635 8705385 561005 8528868 10067522 COST OF POWER 60146459 TRANSMISSION EXPENSES 3160687 DISTRIUBTION OPERATIONS 6304583 DISTRIBUTION MAINTENANCE 1973043 9296852 110683039 5917093 9073639 2010 100014 10345560 11126542 3980081 4071695 3209021 2424413 380135473 103814908 280433914 276320565 6350573 6584600 192257 188608 310430509 309890076 17881584 18827992 20005476 18779441 169048548 164669748 206935608 202277181 X 36808461 39810024 66686440 67802871 103494901 107612895 310430509 309890076 X 10672899 -6554905 X false true X true false 3686437 3686437 33408704 6392109 27016595 19764397 12940586 6823811 323275935 84482213 238793722 276320565 X Pt X Line 2 AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE Pt X Line 2 AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. X X false false false TIMOTHY CHARLTON 217708 73461 17708 308877 DELVAN WORLEY 332184 73872 18212 424268 RICHARD BRINKLEY 214236 71277 17414 302927 RICK ARNHOLD 150130 43127 25139 218396 CRAIG MURRAY 156626 51410 17288 225324 FARSHIDEH JAHANI 166111 53968 17293 237372 DAVID BLEAKLEY 157267 31328 25232 213827 DIANA GOLIS 158733 49312 17262 225307 RODNEY SHERMAN 268440 38020 24737 331197 SARAH CHARLTON EMPLOYEE 84534 WAGES false KATHY MURRAY EMPLOYEE 114671 WAGES false Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 7a MEMBERS ELECT BOARD OF DIRECTORS Pt VI, Line 8a MINUTES ARE TAKEN FOR ALL BOARD MEETINGS Pt VI, Line 11b EMAILED TO BOARD MEMBERS Pt VI, Line 15a THE CEO'S COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS Pt XI SEE ATTACHED STATEMENT Form 990, Part IX, Line 24f CUSTOMER SERVICE 1970389. ADMINISTRATIVE & GENERAL 4710141. CONSUMER ACCOUNTS 2616322. ENERGY AND SERVICES EXPERTS INC P O BOX 2150 GLENWOOD SPRINGS CO 81602 841382092 DORMANT CORP CO NA C -5527 213139 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