2014-10-23T11:01:20-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2013-01-01 840275175 MOUNTAIN VIEW ELECTRIC ASSOCIATION MOUN 7197752861 PO BOX 1600 LIMON CO 80828 JOSEPH MARTIN PRESIDENT 7197752861 2014-10-21 1 CRAIG POPENHAGEN P01587689 5074347000 2014-10-20 2013 2015-11-30 17:44:51Z JOSEPH MARTIN PO BOX 1600 LIMON CO 80828 99720490 0 X WWW.MVEA.COOP X 1941 CO SALE OF ELECTRICITY TO MEMBERS. 7 7 147 0 0 0 0 0 93219564 94426102 111570 168320 521426 5007685 93852560 99602107 0 0 6484055 10828978 0 554009 0 0 0 87368505 88219120 93852560 99602107 0 0 268610189 282070295 170814508 176332036 97795681 105738259 SALE OF ELECTRICITY TO MEMBERS. 0 0 SOLD ELECTRICITY TO RURAL MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 147 1 0 0 0 0 0 93519093 6083014 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHEINETTE VAN WYK 7194942564 PO BOX 1600 LIMON CO 80828 BARRY SPRINGER DIRECTOR 14.30 X 21861 0 0 DONNA ANDERSEN-VAN NESS ASST SECRETARY 7.20 X 18681 0 0 JOSEPH MARTIN PRESIDENT 10.40 X X 26681 0 0 MILT MATHIS SECRETARY/TREASURER 7.60 X X 17363 0 0 P D PADDOCK VICE PRESIDENT 9.90 X X 22322 0 0 RICK GORDON DIRECTOR 4.20 X 7481 0 0 ERROL HERTNEKY DIRECTOR 4.80 X 5267 0 0 CHEINETTE VAN WYK ADMINISTRATIVE MANAGER 47.00 X 103782 0 30320 JIM HERRON CEO 49.00 X 198321 0 101930 CLAUD HUGLEY OPERATIONS MANAGER 42.00 X 131069 0 105709 DARRYL EDWARDS MEMBER SERVICES MANAGER 45.00 X 120404 0 69471 DAVID WALDNER ENGINEERING MANAGER 40.00 X 126891 0 52797 DAVID WILLIAMS LIMON OPERATIONS SUPERINTENDENT 46.00 X 111805 0 55733 WILLIAM WILMOTH FALCON OPEATIONS SUPERINTENDENT 46.00 X 111448 0 94893 1023376 0 510853 13 0 1 0 FOOTHILLS ENERGY SERVICES 3613 N HWY 85 CASTLE ROCK CO 80109 LINE CONSTRUCTION 3866003 NOVINIUM 1221 29TH STREET NW AUBURN WA 98001 CABLE INJECTION 450302 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CT CHICAGO IL 60677 TREE TRIMMING 364384 INTERSTATE ELEC CONTRACTORS 12421 W 49TH AVE UNIT 8 WHEAT RIDGE CO 80033 SUBSTATION CONSTRUCTION 254091 GREAT PLAINS LOCATING PO BOX 713359 CINCINNATI OH 45271 LINE LOCATING 249299 7 SALE OF POWER 221000 94426102 94426102 94426102 97242 97242 99728 28650 71078 71078 71078 118839 89733 29106 29106 CAPITAL CREDITS 900099 4422381 4422381 MISCELLANEOUS INCOME 900099 556198 556198 4978579 99602107 99433787 0 168320 X 10828978 554009 6814115 6956120 COST OF POWER 57441629 DIST EXP - MAINTENANCE 4902604 DIST EXP - OPERATIONS 4874744 CONSUMER ACCT EXPENSE 4676526 2553382 99602107 1591665 2311199 4410000 758000 5638614 5691597 2550380 2984717 70513 102147 270644048 64332702 199136058 206311346 55212959 0 0 58688952 0 5222337 268610189 282070295 10801280 12128928 3495125 3486156 0 159104079 156518103 1612873 170814508 176332036 X 0 0 3560456 4638026 94235225 101100233 97795681 105738259 268610189 282070295 X 0 380302 7562276 X 0 0 0 1604569 1604569 17326404 2583364 14743040 12475088 8960563 3514525 239237987 52788775 186449212 206311346 PATRONAGE CAPITAL IN ASSOCIATED ORGANIZATIONS 56968462 C OTHER PROGRAM RELATED INVESTMENTS 210375 C MEMBER SECURITIES CAPITAL INVESTMENT 200000 C COOPERATIVE RESPONSE CENTER INVESTMENT 9859 C CAPITAL TERM CERTIFICATES 1300256 C 58688952 ACCUMULATED PROVISION FOR PENSION & BENEFITS 1612873 1612873 X X 0 0 0 JIM HERRON CEO 198321 0 0 0 0 0 85325 0 16605 0 300251 0 0 0 CLAUD HUGLEY OPERATIONS MANAGER 131069 0 0 0 0 0 89212 0 16497 0 236778 0 0 0 DARRYL EDWARDS MEMBER SERVICES MANAGER 120404 0 0 0 0 0 52866 0 16605 0 189875 0 0 0 DAVID WALDNER ENGINEERING MANAGER 126891 0 0 0 0 0 36192 0 16605 0 179688 0 0 0 DAVID WILLIAMS LIMON OPERATIONS SUPERINTENDENT 111805 0 0 0 0 0 39236 0 16497 0 167538 0 0 0 WILLIAM WILMOTH FALCON OPEATIONS SUPERINTENDENT 111448 0 0 0 0 0 78288 0 16605 0 206341 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER OWNED COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETINGS THE MEMBERS VOTE ON ANY CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF A WRITTEN STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA IS GATHERED AND REVIEWED FROM OUTSIDE SOURCES. THE BOARD OF DIRECTORS MAKE THE FINAL SALARY DECISIONS. THIS WAS LAST DONE IN 2013. WAGE INFORMATION FROM A THIRD PARTY IS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THIS WAS LAST DONE IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS AND PUBLIC UPON REQUEST. FORM 990. PART IX, LINE 4 THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12. FORM 990, PART XI, LINE 9: PATRONAGE DIVIDENDS ALLOCATED 10,828,978. CAPITAL CREDITS RETIRED -2,999,302. ESTATE RETIREMENTS -267,400. FORM 990, PART XII, LINES 2A AND 2B THE AUDIT FOR MOUNTAIN VIEW ELECTRIC ASSOCIATION IS DONE AS OF JULY 31. THE REPORTING PERIOD FOR THE AUDIT, THEREFORE, DOES NOT MATCH THE REPORTING PERIOD OF THE 990.