2014-05-12T14:54:45-05:00 2013-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2013-01-01 440378635 OSAGE VALLEY ELECTRIC COOPERATIVE OSAG PO BOX 470 Butler MO 64730 DARYL VEATCH MANAGER 6606793131 2014-05-12 true Matthew D Sharp P01780607 8883910229 2014-05-12 2013 2015-11-30 17:44:51Z DARYL VEATCH 31352145 false X www.osagevalley.com X 1938 MO Distribution of electricity to rural members. 9 9 60 0 0 0 28504262 31283575 202059 68570 0 28706321 31352145 0 1885146 2987960 0 0 0 26821175 28364185 28706321 31352145 0 71174726 75843206 43067923 45511322 28106803 30331884 Distribution of electricity to rural members. false false 31352145 31352145 Sold and distributed electricity to rural members. 31352145 false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 60 true false false false false false 30329158 973232 false X 9 9 false false false false true true false true true false false false true true true true true true true false false X DARYL VEATCH 6606793131 PO BOX 470 Butler MO 64730 P D KIRCHER PRES 25.00 0.00 X X 22006 0 0 KENNETH KNIGHT VP 8.00 0.00 X X 11519 0 0 RON STEUCK SEC-TREAS 8.00 0.00 X X 13935 0 0 RICHARD WIRSIG DIR 8.00 0.00 X 18944 0 0 PAUL ROSS DIR 8.00 0.00 X 22485 0 0 JACK BAKER DIR 20.00 0.00 X 23185 0 0 DAVID RAPP SEC 8.00 0.00 X X 21985 0 0 CHELLE BLACK ASST SEC 8.00 0.00 X X 8506 0 0 RAY HEUSER DIR 8.00 0.00 X 22387 0 0 DARYL VEATCH MANAGER 40.00 0.00 X X 133143 0 0 298095 0 0 1 false false false HUNHOLZ TREE SERVICE RR1 BOX 281 AA Adrian MO 64720 ROW 211685 COLUMBIA TREE CARE 503 E NIFONG Columbia MO 65201 ROW 168210 2 Sales of electricity 221000 29819557 29819557 Other revenue 221000 509601 509601 Pole rental 221000 49755 49755 Patronage Cap Credits 221000 904662 904662 31283575 68570 68570 31352145 31283575 0 68570 2987960 2987960 1546283 1546283 2036637 2036637 Cost of power purchased 16550326 16550326 Distribution expense 4931652 4931652 Customer accounts & service 921682 921682 A&G 2377605 2377605 31352145 31352145 0 0 207838 1265502 1541540 253251 2775053 3590398 868138 856494 921398 3271892 71396830 16603422 53671793 54793408 11188966 11812261 71174726 75843206 2405709 5353987 39398830 38899674 1263384 1257661 43067923 45511322 X 28106803 30331884 28106803 30331884 71174726 75843206 X 0 2225081 X false false false 71396830 16603422 54793408 54793408 Subsidiary investment 36488 C Associated Org-Patronage Capital 10988261 C Associated Org-Nongeneral funds 766335 C Other investments 21127 C Special funds 50 C 11812261 Asset retirement obligation 578127 Consumer deposits 313743 Deferred credits 365791 1257661 Members or stockholder classes and rights Part VI line 6 Member owned electric cooperative. Member election for additional members Part VI line 7a Each member of the cooperative shall be entitled to vote in the election of the board ofdirectors. Board consists of 9 directors who are elected by the membership. Form 990 governing body review Part VI line 11 Board, Management, and paid preparer review drafts of form 990 prior to efiling. Board reviewsannual filings at monthly meetings. Conflict of interest policy compliance Part VI line 12c Board of directors and Management review policies annually at board meetings. Employees sign review roster. CEO executive director top management comp Part VI line 15a The Board of Directors annually review and evaluate the Manager's performance and establishcompensation level for Manager. Data concerning compensation is gathered using NRECA wage surveys and comparing like-cooperatives in the region. Other officer or key employee compensation Part VI line 15b Manager reviews and evaluates performance of all other staff and establishes compensationlevels for those staff in accordance with budgeted amounts and NRECA wage surveys. Wages are presented to the Board of Directors by Manager. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Other changes in net assets include changes in memberships, donated capital, capital credits gain, and patron's capital credits during the year. OSAGE VALLEY TECHNOLOGIES LLC 1321 N ORANGE Butler MO 647300151 141876332 TELECOMMUNICATIONS MO N/A S Corp 93487 1.00000 false false false false false false false false false false false false false false false false false false false false