2013-11-13T13:55:09-06:00 2012-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2012-01-01 440378635 OSAGE VALLEY ELECTRIC COOPERATIVE OSAG PO BOX 470 Butler MO 64730 DARYL VEATCH 6606793131 2013-11-13 true Roger Schmidt Jr P01243694 8883910229 2013-11-13 2012 2016-02-24 21:20:13Z DARYL VEATCH 28706321 false X X 1938 MO Distribution of electricity to rural members. 9 9 62 0 0 0 29006870 28504262 361195 202059 0 29368065 28706321 0 1567223 1885146 0 0 0 27800842 26821175 29368065 28706321 0 70571423 71174726 43493524 43067923 27077899 28106803 Distribution of electricity to rural members. false false 28706321 28706321 Sold and distributed electricity to rural members. 28706321 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 false false false false false false false false false false false false true false false false true 0 0 true 62 true false false false false false 27435100 1225977 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 CHELLE BLACK 8.00 X X 10651 0 0 DAVID RAPP 8.00 X 18987 0 0 JACK BAKER 20.00 X 20587 0 0 KENNETH KNIGHT 8.00 X X 10849 0 0 P D KIRCHER 25.00 X X 20087 0 0 PAUL ROSS 8.00 X 19887 0 0 RAY HEUSER 8.00 X 19789 0 0 RICHARD WIRSIG 8.00 X 26678 0 0 RON STEUCK 8.00 X X 19089 0 0 DARYL VEATCH 40.00 X X 125267 0 0 291871 0 0 1 false false false HUNHOLZ TREE SERVICE RR1 BOX 281 AA Adrian MO 64720 ROW 202470 GILKEY CONSTRUCTION 1028 SW COUNTY RD KK Montrose MO 64770 CONSTRUCTION 118625 2 Sales of electricity 221000 27051551 27051551 Other revenue 221000 383546 383546 Pole rental 221000 45244 45244 Patronage Cap Credits 221000 1023921 1023921 28504262 202059 202059 28706321 28459018 0 247303 1885146 1885146 1932709 1932709 1868362 1868362 Cost of power purchased 15968494 15968494 Distribution expense 4003502 4003502 Customer accounts & service 999959 999959 A&G 2048149 2048149 28706321 28706321 0 0 291967 207838 4719799 1541540 2652226 2775053 759608 868138 62886 921398 69135940 15464147 51645582 53671793 10439355 11188966 70571423 71174726 3509702 2405709 38817242 39398830 1166580 1263384 43493524 43067923 X 27077899 28106803 27077899 28106803 70571423 71174726 X 0 1028904 X false true X true false 69135940 15464147 53671793 53671793 Subsidiary investment 50349 C Associated Org-Patronage Capit 10342321 C Associated Org-Nongeneral fund 768831 C Other investments 27415 C Special funds 50 C 11188966 Asset retirement obligation 551065 Consumer deposits 313432 Deferred credits 398887 1263384 O01 Members or stockholder classes and rights Part VI line 6 Member owned electric cooperative. O02 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 of directors. Board consists of 9 directors who are elected by the membership. O03 Form 990 governing body review Part VI line 11 Board, Management, and paid preparer review drafts of form 990 prior to efiling. Board reviews annual filings at monthly meetings. O04 Conflict of interest policy compliance Part VI line 12c Board of directors and Management review policies annually at board meetings. Employees sign review roster. O05 CEO executive director top management comp Part VI line 15a The Board of Directors annually review and evaluate the Manager9s performance and establish compensation level for Manager. Data concerning compensation is gathered using NRECA wage surveys and comparing like-cooperatives in the region. O06 Other officer or key employee compensation Part VI line 15b Manager reviews and evaluates performance of all other staff and establishes compensation levels for those staff in accordance with budgeted amounts and NRECA wage surveys. Wages are presented to the Board of Directors by Manager. O07 Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available to the public upon request. O08 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 patron9s capital credits during the year. OSAGE VALLEY TECHNOLOGIES LLC 1321 N ORANGE Butler MO 647300151 141876332 TELECOMMUNICATIONS MO N/A S Corp -22481 49518 1.00000 false false false false false false false false false false false false false false false false false false false false