2014-05-06T07:29:14-05:00 2013-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2013-01-01 250397695 CENTRAL ELECTRIC COOPERATIVE INC CENT 7243992931 PO BOX 329/716 ROUTE 368 PARKER PA 16049 MATTHEW P BOSHAW CEO/GENERAL MANAGER 7243992931 2014-05-06 1 DAVID V DITANNA CPA P01368498 7166645104 2013 2015-11-30 17:44:51Z MATTHEW BOSHAW PO BOX 329/716 ROUTE 368 PARKER PA 16049 37795792 0 1 X WWW.CENTRAL.COOP X 1937 PA PROVISION OF ELECTRICITY DISTRIBUTION SERVICE ON A COOPERATIVE BASIS TO MEMBERS IN RURAL PA 8 8 84 0 8446 0 0 0 0 0 135787 62658 15715431 17844198 15851218 17906856 0 0 62555 874999 453510 453927 0 0 0 14482051 15230667 14998116 16559593 853102 1347263 101449105 106642858 69787363 73605443 31661742 33037415 X PROVISION OF ELECTRICITY DISTRIBUTION SERVICE ON A COOPERATIVE BASIS TO MEMBERS IN RURAL PENNSYLVANIA. 0 0 PROVISION OF ELECTRIC DISTRIBUTION SERVICE ON A COOPERATIVE BASIS TO MEMBERS IN RURAL PENNSYLVANIA PROVISION OF ELECTRIC DISTRIBUTION SERVICE ON A COOPERATIVE BASIS TO MEMBERS IN RURAL PENNYSLVANIA 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 16 0 1 84 1 1 1 0 0 0 0 0 0 0 0 36069764 992770 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENNIS BEGGS 7243992931 PO BOX 329 PARKER PA 16049 ALTHEA SMITH SECRETARY/TREAS 7.00 X X 11275 0 1524 BETTE WALTERS DIRECTOR 4.00 X 9050 0 1187 KENNETH D DURRETT DIRECTOR 4.00 X 5975 0 1232 RICHARD WEAVER DIRECTOR 3.00 X 8550 0 1364 JODY WEAVER PRESIDENT 6.00 X 11175 0 84 WILLIAM EICHNER DIRECTOR 6.00 X 10550 0 1187 MARGERY TERWILLIGER DIRECTOR 5.00 X X 11050 0 393 KENNETH ETZEL DIRECTOR 4.00 X 2900 0 12 DENNIS W BEGGS DEPT DIRECTOR 40.00 X 101952 0 38439 MATTHEW BOSHAW GENERAL MANAGER 40.00 X 182131 0 53897 354608 0 99319 2 0 1 0 HAZLETT TREE SERVICE 14919 ARNOLD DRIVE TOWNVILLE PA 16360 TREE TRIMMING 754528 ASPLUNDH TREE EXPERT CO 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE TRIMMING 535799 2 62658 62658 749748 0 749748 749748 749748 36118871 19888936 16229935 16229935 PAT CAP OF ASSOC. ORGS 221000 853687 853687 MISCELLANEOUS 221000 8446 8446 OTHER 221000 1523 1523 859 859 864515 17906856 16232317 8446 1666093 X 874999 453927 1967059 3616836 DISTRIBUTION MAINTENANC 3627062 ADMINISTRATION AND GEN 2609408 DISTRIBUTION OPERATIONS 1715158 CONSUMER ACCOUNTS 934058 761086 16559593 1744467 2986443 4581629 4855079 797366 782287 62009 2270588 118531158 32352801 85038989 86178357 9224645 9570104 101449105 106642858 4586229 5264332 60840130 63665544 4361004 4675567 69787363 73605443 X 0 0 3558003 3586413 28103739 29451002 31661742 33037415 101449105 106642858 X 1347263 28410 X 0 1 X 1 0 106978783 25429865 81548918 10985668 6922936 4062732 566707 566707 86178357 INVESTMENTS IN ASSOCIATED ORGANIZATIONS 9570104 C 9570104 ACCUMULATED POST RETIREMENT BENEFIT OBLIGATION 3411380 DEFERRED CREDITS 964187 ACCUMULATED PROVISION FOR STORMS 300000 4675567 37787346 19888936 19888936 17898410 8446 8446 17906856 35565084 19888936 19888936 15676148 883445 883445 16559593 PART XI, LINE 2D - OTHER ADJUSTMENTS: POWER COST 19,888,936. PART XI, LINE 4B - OTHER ADJUSTMENTS: WILDBLUE MANAGEMENT 8,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: POWER COST 19,888,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: WILDBLUE MANAGEMENT 8,446. RETIREMENT OF CAPITAL CREDIT 874,999. PART XII, LINE 4B ADJUSTMENTS: CAPITAL CREDIT RETIREMENTS OF $874,999 REPORTED ON PART IX STATEMENT OF FUNCTIONAL EXPENSES ON THE FORM 990, HOWEVER, ON THE AUDITED FINANCIAL STATEMENTS THEY ARE REPORTED AS A REDUCTION TO PATRONAGE CAPITAL. PART X, LINE 2 - THE COOPERATIVE IS EXEMPT FROM TAXES ON INCOME PURSUANT TO SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR TAXES ON INCOME. INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. X X 0 0 0 MATTHEW BOSHAW GENERAL MANAGER 174067 0 0 0 8064 0 0 0 53897 0 236028 0 0 0 RICHARD WEAVER BOARD OF DIRECTOR 19817494 DIRECTOR IS ALSO A DIRECTOR OF ALLEGHENY ELECTRIC COOPERATIVE, WHICH IS THE WHOLESALE POWER SUPPLIER TO CENTRAL ELECTRIC COOPERATIVE. 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MEMBERS OF RURAL ELECTRIC COOPERATIVE ARE CONSUMERS OF ELECTRICITY. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - GOVERNING BODY IS ELECTED BY MEMBERS BY BALLOT VOTE. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - A COPY WILL BE INCLUDED IN THE BOARD PACKAGE FOR REVIEW PRIOR TO THE BOARD MEETING. MANAGER OF ACCOUNTING & BUSINESS DEVELOPMENT WILL REVIEW AND ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE. THE BOARD WILL VOTE ON APPROVING FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNATURE OF CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT FROM NRECA PROVIDES THE BENCHMARKS FOR THE DIFFERENT TIERS OF EMPLOYEES. THESE FIGURES ARE PROVIDED TO THE BOARD. THE BOARD THEN APPROVES THE BENCHMARKS. THE BOARD APPROVES THE CEO'S SALARY, WHILE THE CEO APPROVES THE DEPARTMENT DIRECTORS' SALARIES BASED ON THE BENCHMARKS AND THE BUDGET APPROVED BY THE BOARD. THESE BENCHMARKS ARE UPDATED EVERY FEW YEARS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST FORM 990, PART IX, LINE 24E NET LOSS ON DISPOSITION OF ASSET: TOTAL EXPENSES 410,901. CUSTOMER SERVICE AND INFO: TOTAL EXPENSES 324,306. SALES & TAXES: TOTAL EXPENSES 25,879. FORM 990, PART XI, LINE 9: MEMBERSHIP FEES -3,128. GAIN ON RETIREMENT OF ESTATE CAPITAL CREDITS 31,538. CENTRAL ELECTRIC SERVICES CORPORATION PO BOX 329 ROUTE 368 EAST PARKER PA 16049 251869786 SATELLITE INTERNET PA CENTRAL ELECTRIC COOPERATIVE INC C 859 136751 1.00000 0 COOPERATIVE SOLUTIONS INC PO BOX 329 ROUTE 368 EAST PARKER PA 16049 251822768 BUSINESS SERVICES PA CENTRAL ELECTRIC COOPERATIVE INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CENTRAL ELECTRIC SERVICES CORPORATION L 8446 DIRECT COSTS