2013-10-25T10:45:30-05:00 2012-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2012-01-01 840275175 MOUNTAIN VIEW ELECTRIC ASSOCIATION MOUN PO BOX 1600 Limon CO 80828 Joseph D Martin 7197752861 2013-10-22 true Roger Schmidt Jr P01243694 8883910229 2013-10-25 2012 2016-03-07 17:11:31Z JOSEPH MARTIN 93852560 false X www.mvea.coop X 1941 CO SALE OF ELECTRICITY TO MEMBERS 7 7 133 0 0 0 89699322 93219564 100944 111570 197064 521426 89997330 93852560 0 5734800 6484055 0 0 0 84262530 87368505 89997330 93852560 0 263276127 268610189 168214435 170814508 95061692 97795681 SALE OF ELECTRICITY TO MEMBERS false false 93852560 93852560 SOLD ELECTRICITY TO RURAL MEMBERS. 93852560 false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 0 0 true 133 true false false false false false 90633119 3169597 false X 7 7 false false false false true true true true true false false true true true true true true true true false X ELLEN COPLEY 7197752861 PO BOX 1600 Limon CO 80828 ALLEN GRESHAM 9.50 X 15320 0 0 BARRY SPRINGER 15.00 X 22273 0 0 DONNA ANDERSEN-VAN NESS 6.80 X 19473 0 0 JOSEPH MARTIN 10.00 X X 23173 0 0 MILT MATHIS 9.10 X X 15970 0 0 P D PADDOCK 9.20 X 21118 0 0 RICK GORDON 5.70 X 7873 0 0 ELLEN COPLEY 46.00 X 168575 0 17041 JIM HERRON 52.00 X 191984 0 95454 CLAUD HUGLEY 42.00 X 129082 0 119239 DARRYL EDWARDS 45.00 X 115945 0 64806 DAVID LAGGE 48.00 X 100222 0 17211 DAVID WALDNER 40.00 X 122540 0 48096 DAVID WILLIAMS 50.00 X 103636 0 54753 LES ULFERS 41.00 X 106374 0 45979 MIKE GARLAND 40.00 X 103958 0 50459 WILLIAM WILMOTH 44.00 X 111326 0 100472 1378842 0 613510 10 false true false NOVINIUM 1221 29TH ST NW Auburn WA 98001 CABLE INJECTION 357877 GREAT PLAINS LOCATING PO BOX 713359 Cincinnati OH 45271 LINE LOCATING 196762 FOOTHILLS ENERGY SERVICES 3613 N HWY 85 Castle Rock CO 80109 CONSTRUCTION 3069246 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CT Chicago IL 60677 TREE TRIMMING 377223 WRB ENGINEERING 13710 STUTHERS RD STE 100 Colorado Springs CO 80921 ENGINEERING 199858 6 SALE OF ELECTRICITY 221000 89212751 89212751 POLE RENTAL 221000 49844 49844 MISC SERVICES 221000 898942 898942 CAPITAL CREDITS 221000 3058027 3058027 93219564 113258 113258 -1688 -1688 -1688 -1688 MISC NON-OPERATING 900099 480899 480899 REVENUE FROM MERCHANDIS 900099 40527 40527 521426 93852560 93691146 0 161414 6484055 6484055 6866355 6866355 6700587 6700587 COST OF PURCHASED POWER 56430045 56430045 OPERATING EXPENSE 5066910 5066910 MAINTENANCE OF DIST PLANT 4693747 4693747 A&G ACCOUNTING COLLECTING EX 7610861 7610861 93852560 93852560 0 0 1779719 1591665 2280000 4410000 5577251 5638614 2581258 2550380 55264 70513 259185162 60049104 197378978 199136058 55212959 53623657 263276127 268610189 14909692 10801280 3705323 3495125 149599420 156518103 168214435 170814508 X 3635362 3560456 91426330 94235225 95061692 97795681 263276127 268610189 X 0 2733989 X X false true X true false 259185162 60049104 199136058 199136058 INVEST IN ASSOC ORGAN-PAT C 53440637 C INVEST IN ASSOC ORGAN-GEN F 203231 C INVEST IN ASSOC ORGAN-NONGE 1512316 C SPECIAL FUNDS 56775 C 55212959 CONSUMER DEPOSITS 1851025 NRUCFC 48327407 RUS 105127698 APBO 1211973 156518103 X X JIM HERRON 191984 79475 15979 287438 ELLEN COPLEY 168575 2527 14514 185616 CLAUD HUGLEY 129082 103406 15833 248321 DAVID WALDNER 122540 32117 15979 170636 DARRYL EDWARDS 115945 48827 15979 180751 LES ULFERS 106374 30146 15833 152353 DAVID WILLIAMS 103636 38920 15833 158389 MIKE GARLAND 103958 34626 15833 154417 WILLIAM WILMOTH 111326 84493 15979 211798 O01 Members or stockholder classes and rights Part VI line 6 MEMBER OWNED COOPERATIVE O02 Member election for additional members Part VI line 7a MEMBERS ELECT BOARD OF DIRECTORS O03 Governing body decisions Part VI line 7b AT ANNUAL MEETINGS MEMBERS VOTE ON ANY CHANGES TO THE ARTICLES. O04 Form 990 governing body review Part VI line 11 BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING O05 Conflict of interest policy compliance Part VI line 12c ANNUAL REVIEW OF A WRITTEN STATEMENT O06 CEO executive director top management comp Part VI line 15a SALARY DATA IS GATHERED AND REVIEWED FROM OUTSIDE SOURCES AND BOARD OF DIRECTORS MAKE FINAL DECISION O07 Other officer or key employee compensation Part VI line 15b WAGE INFORMATION FROM A THIRD PARTY SURVEY O08 Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AND PUBLIC UPON REQUEST O09 Audited by an independent accountant Part XII line 2b ASSOCIATION9S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AS OF JULY 31. O10 Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS INCLUDE CHANGES TO PATRONAGE CAPITAL CREDITS, CAPITAL CREDITS GAINS, AND OTHER COMPREHENSIVE INCOME. O11 General explanation attachment PAGE 7, PART VII, LINE 1A, COLUMN F-AMOUNTS INCLUDE ACTUARIAL CHANGES AND INCREASES IN DEFINED BENEFIT RETIREMENT PLAN REQUIRED TO BE REPORTED. PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS-THE COOPERATIVE ALLOCATED PATRONAGE CAPITAL CREDITS TO ITS MEMBERS IN THIS AMOUNT.