2014-08-12T10:25:59-05:00 2013-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2013-01-01 840401033 MOUNTAIN PARKS ELECTRIC INC MOUN PO BOX 170 Granby CO 80446 TOM SIFERS ASST GM 9708873378 2014-08-11 false Matthew D Sharp P01780607 8883910229 2014-08-12 2013 2015-11-30 17:44:51Z GREG NORWICK 37243021 false X X 1946 CO SALE OF ELECTRICITY TO MEMBERS 6 6 68 0 0 0 32842729 37141117 37236 42749 118562 59155 32998527 37243021 0 2407852 3585656 0 0 0 30590675 33657365 32998527 37243021 0 90193228 93960971 43874335 45047321 46318893 48913650 SALE OF ELECTRICITY TO MEMBERS false false 37243021 37243021 SOLD AND DISTRIBUTED ELECTRICITY TO RURAL MEMBERS. 37243021 false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 0 0 true 68 true false false false false false 35450187 453113 false X 6 6 false false false false true true false true true false false false true true true true true true true false false X TOM SIFERS 9708873378 PO BOX 170 Granby CO 80446 STAN CAZIER ASST SECTREAS 5.00 0.00 X 10400 0 0 GREG NORWICK PRESIDENT 4.00 0.00 X X 10400 0 0 RICHARD ZIEFF VICE-PRESIDENT 4.00 0.00 X X 12800 0 0 CARL TRICK II ASST SECTREAS 4.00 0.00 X 7600 0 0 JEFF HAUCK SECTREAS 4.00 0.00 X X 11200 0 0 ALEX BUHAYAR ASST SECTREAS 4.00 0.00 X 6800 0 0 JOE PANDY GENERAL MANAGER 40.00 0.00 X 232002 0 16146 TOM SIFERS ASSISTANT GENERAL MANAGER 40.00 0.00 X 146521 0 16146 LES SHANKLAND MGR OF ENGINEERING 40.00 0.00 X 142834 0 16146 GREG GUTHRIDGE MGR OF OPERATIONS 40.00 0.00 X 140665 0 8286 DENNIS SIMMONS ENGINEER 40.00 0.00 X 118002 0 16146 839224 0 72870 5 false true false Perdue Specialists PO Box 1387 Granby CO 80446 Primary UG Digging 408258 Asplundh PO Box 827464 Philadelphia PA 19182 Tree Clearing 378433 Golden Eagle 111 Van Anderson Dr Winter Park CO 80482 Tree Clearing 125656 RPM 4100 E Warren Ave Denver CO 80222 Contract Labor 230077 4 SALES OF ELECTRICITY 221000 35030024 35030024 POLE RENTAL REVENUE 221000 119213 119213 MISC SERVICE REV 221000 345528 345528 CAPITAL CREDITS 221000 1646352 1646352 37141117 42749 42749 OTHER REV 900099 74636 74636 SUBSIDIARY GAINLOSS 900099 -15481 -15481 59155 37243021 37096540 0 146481 3585656 3585656 1319348 1319348 2429489 2429489 COST OF POWER PURCHASED 22357299 22357299 OPER & MAINTEN PLANT 3929529 3929529 ACCT-COLLECT & OTHER CUSTOME 1475619 1475619 A&G 2146081 2146081 37243021 37243021 0 0 505374 1136090 52436 102698 3266666 3314844 1470153 1404882 2620326 2426695 88211121 25332574 60974090 62878547 21304183 22697215 90193228 93960971 6728161 5355099 31787151 34368770 5359023 5323452 43874335 45047321 X 46318893 48913650 46318893 48913650 90193228 93960971 X 0 2594757 X false true X true false 88211121 25332574 62878547 62878547 FEDERATED RURAL INS CORP 158641 C NISC 17612 C NRUCFC 664884 C INVEST IN SUBSIDIARIES 195739 C TRI-STATE G&T ASSOCIATION INC 20323936 C WESTERN UNITED ELEC SUPPLY COO 1073964 C MISCELLANEOUS 81559 C NON-UTILITY PROPERTY 172525 C ERC LOANS 8355 C 22697215 POSTRETIREMENT BENEF 3166000 DEFERRED CREDITS 2157452 5323452 X X false false false JOE PANDY GENERAL MANAGER 209499 22503 16146 248148 TOM SIFERS ASSISTANT GENERAL MANAGER 131718 14803 16146 162667 LES SHANKLAND MGR OF ENGINEERING 128147 14687 16146 158980 Members or stockholder classes and rights Part VI line 6 Member owned electric cooperative. Member election for additional members Part VI line 7a Members elect board of directors by vote. Form 990 governing body review Part VI line 11 Management and paid preparer review draft of return prior to efiling. Board of directors review annual filings at regular monthly meetings. Conflict of interest policy compliance Part VI line 12c The Board of directors and staff annually reviews policy in board meeting and any conflicts are made known if they exist. CEO executive director top management comp Part VI line 15a Compensation plans are compared against the NRECA National Compensation Survey and the Mountain States Employers Council survey of electric cooperatives in Colorado. Other officer or key employee compensation Part VI line 15b Compensation plans are compared against the NRECA National Compensation Survey and the Mountain States Employers Council survey of electric cooperatives in Colorado. Governing documents etc available to public Part VI line 19 The Company files an annual financial statement, the Form 7, with Rural Development, United States Department of Agriculture, which is a matter of public record. The Company, which is organized as a cooperative and therefore serves Member-Owners, makes all its governing documents and policies available to them. Bylaws are provided when a Member-Owner is enrolled, and all other policies are available on request. Explanation of other changes in net assets or fund balances Part XI line 9 Other changes in net assets include changes to donated capital, capital credits gain, and patrons' capital credits during the year. General explanation attachment Part IX, Line 4: The Cooperative listed the allocation of the capital credits to its members to reflect Form 990 reporting requirements that instruct patronage dividends paid by 501(c)(12) organizations to their members be reported as an expense. MOUNTAIN PARKS SERVICES INC PO BOX 170 Granby CO 80446 841527595 TELECOMMUNICATIONS CO N/A C Corp -15481 189688 1.00000 false false false false false false false false false false false false false false true true false false false false