POWELL VALLEY ELECTRIC COOPERATIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: POWELL VALLEY ELECTRIC COOPERATIVE (EIN 54-0345615)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349304385
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:03:53-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODEFER MOSS & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 MABRY HOOD RD STE 300	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37932	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540345615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POWELL VALLEY ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POWE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	NEW TAZEWELL	City
State	TN	State
ZIP Code	378241528	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL MEYERS	Name
Title	CEO	Title
Date Signed	2012-03-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEE R DANIELS	Name
Phone	8655830091	Phone
Date Prepared	2012-04-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	NEW TAZEWELL	City
State	TN	State
ZIP Code	378241528	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	59789929	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PVEC.COOP	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1940	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	DISTRIBUTION OF TVA-GENERATED POWER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50893669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57745911	ProgramServiceRevenueCY
Investment Income Prior Year	193261	InvestmentIncomePriorYear
Investment Income Current Year	192722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1817572	OtherRevenuePriorYear
Other Revenue Current Year	1851296	OtherRevenueCurrentYear
Total Revenue Prior Year	52904502	TotalRevenuePriorYear
Total Revenue Current Year	59789929	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2367148	SalariesEtcPriorYear
Salaries Etc Current Year	2494310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2135	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46009289	OtherExpensePriorYear
Other Expenses Current Year	55297623	OtherExpensesCurrentYear
Total Expenses Prior Year	48376437	TotalExpensesPriorYear
Total Expenses Current Year	57791933	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4528065	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1997996	RevenuesLessExpensesCY
Total Assets BOY	83079227	TotalAssetsBOY
Total Assets EOY	84887521	TotalAssetsEOY
Total Liabilities BOY	40062209	TotalLiabilitiesBOY
Total Liabilities EOY	39871322	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43017018	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45016199	NetAssetsOrFundBalancesEOY
Mission Description	DISTRIBUTION OF TVA-GENERATED POWER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54268326	Expense
Description	ELECTRIC COOPERATIVE IN CONJUNCTION WITH RUS PROGRAMS, DISTRIBUTION OF TVA GENERATED POWER.	Description
Total Program Service Expense	54268326	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Gross Income From Members	57745911	GrossIncomeFromMembers
Gross Income Other Sources	2044018	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COOPERATIVE BOOKKEEPER	NamePerson
Telephone Number	4236260703	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	TAZEWELL	City
State	TN	State
ZIP Code	37879	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN A SHORT
DIRECTOR	1.00	X	12411	0	0
MIKEL R SHARP
DIRECTOR	1.00	X	12411	0	19817
GARY L RUSSELL
DIRECTOR	1.00	X	12336	0	19817
DAVID T KINDLE
VICE PRESIDE	2.00	X	10735	0	0	X
DALE E MCNIEL
DIRECTOR	2.00	X	10735	0	19817
MICHAEL SHOCKLEY
DIRECTOR	1.00	X	10660	0	0
EDWIN G ROBERTSON
SEC/TREASURE	1.00	X	10585	0	19817	X
ROGER A BALL
PRESIDENT	2.00	X	5782	0	19817	X
J ALLEN PARKEY
DIRECTOR	1.00	X	5332	0	0
RANDELL W MEYERS
CEO	40.00		168643	0	20474		X
RONNIE WILLIAMS
SUPERVISOR	40.00		103771	0	25304			X
BOBBY JOHNSON
EMPLOYEE	55.00		103370	0	25104			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	466771	TotalReportableCompFromOrg
Total Other Compensation	169967	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOLFE TREE SERVICE
1075 MCANALLY ROAD	KNOXVILLE	TN	37881	CLEARING	1079419
LINE CONTRACTING
PO DRAWER D	BROWNSTOWN	IN	47220	CONSTRUCTION	459192
LEE COUNTY TREE SERVICE
PO BOX 176	JONESVILLE	VA	24263	CLEARING	375812
BOWLIN ENERGY LLC
12200 CHANDLER DRIVE	OWENTON	KY	41094	CONSTRUCTION	226841

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELECTRIC SALES REVENUE	221000	56794965	56794965
MISC ELECTRIC REVENUE	221000	816359	816359
LATE PAYMENT FEES	221000	134587	134587

Field	Value	IRS element (for citing)
Total Program Service Revenue	57745911	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	192722	TotalRevenueColumn
Related Or Exempt Function Income	192722	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1851296	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1851296	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1851296	TotalRevenueColumn
Related Or Exempt Function Income	1851296	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59789929	TotalRevenueColumn
Related Or Exempt Function Income	59789929	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	379189	Total
Management And General	379189	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2102394	Total
Program Services	1773495	ProgramServices
Management And General	328899	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12727	Total
Program Services	10736	ProgramServices
Management And General	1991	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25696	Total
Program Services	25696	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19999	Total
Program Services	19999	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73922	Total
Program Services	73922	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	35394	Total
Program Services	35394	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22147	Total
Program Services	22147	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1194026	Total
Program Services	1194026	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3625046	Total
Program Services	3625046	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	95699	Total
Program Services	95699	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED POWER	44189362	44189362
OPERATING EXPENSE	4440739	1663590	2777149
MAINTENANCE	1345558	1311314	34244
OFFICE	118499	118499
ASSOCIATION FEES	109401	109401

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2135	Total
Fundraising	2135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	57791933	Total
Program Services	54268326	ProgramServices
Management And General	3521472	ManagementAndGeneral
Fundraising	2135	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1900	BOY
EOY	1900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4462133	BOY
EOY	5829349	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3529251	BOY
EOY	3800569	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	300000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	487765	BOY
EOY	596971	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	658803	BOY
EOY	394609	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	109434667	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44818749	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64954109	BOY
EOY	64615918	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3392874	BOY
EOY	3151272	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5592392	BOY
EOY	6196933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83079227	BOY
EOY	84887521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7532389	BOY
EOY	8183592	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25401818	BOY
EOY	24290712	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7128002	BOY
EOY	7397018	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40062209	BOY
EOY	39871322	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	121385	BOY
EOY	122570	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	42895633	BOY
EOY	44893629	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43017018	BOY
EOY	45016199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83079227	BOY
EOY	84887521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1997996	ReconcilationRevenueExpenses
Reconcilation Other Changes	1185	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109434667	OtherCostOrOtherBasis
Depreciation	44818749	Depreciation
Book Value	64615918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64615918	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSERVATION LOAN RECEIVABLES	3478209
OTHER CURRENT ASSETS	2718724

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6196933	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
POST-RETIREMENT BENEFITS	$4,234,010
TVA INSULATION PROGRAM	$3,163,008

Field	Value	IRS element (for citing)
Total Of Amounts	7397018	TotalOfAmounts
Total Revenue	59789929	TotalRevenue
Total Expenses	57791933	TotalExpenses
Excess Or Deficit For Year	1997996	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1997996	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	59789929	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	59789929	RevenueSubtotal
Total Revenue Per Form990	59789929	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	57791933	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	57791933	ExpensesSubtotal
Total Expenses Per Form990	57791933	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RANDELL W MEYERS	NamePerson
Base Compensation Filing Org	163765	BaseCompensationFilingOrg
Other Compensation Filing Org	4878	OtherCompensationFilingOrg
Deferred Comp Filing Org	13300	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	7174	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	189117	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS OF THE COOPERATIVE.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	GOVERNING BODY IS ELECTED BY COOPERATIVE MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC