2012-05-07T11:50:46-05:00 2011-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2011-01-01 390548758 PRICE ELECTRIC COOPERATIVE PRIC 7153392155 PO BOX 110 PHILLIPS WI 54555 MARILEE OPRESIK 7153392155 2012-05-03 1 GREGORY D MLEZIVA CPA P00004968 7158342001 2011 2016-02-24 21:20:13Z MARILEE OPRESIK PO BOX 110 PHILLIPS WI 54555 11605655 0 X WWW.PRICE-ELECTRIC.COM X 1940 WI DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS/CONSUMERS. 9 9 27 0 56209 0 0 0 10761222 11493433 61950 33057 54013 60918 10877185 11587408 0 0 0 660293 225990 231725 0 0 0 9861290 10695390 10087280 11587408 789905 0 32601771 34050329 16902234 17978671 15699537 16071658 DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS 0 0 PRIMARY EXEMPT PURPOSE IS THE DISTRIBUTION OF ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS 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 0 1 29 0 27 1 1 1 0 0 0 0 11312342 816738 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 7153392155 PO BOX 110 PHILLIPS WI 54555 FRANCIS GWINN 6.00 X 3904 0 0 EDWARD HAINY 4.00 X 3077 0 0 RICK HOLM 2.00 X 2209 0 0 FRANK JASURDA 2.00 X 1386 0 0 ROBERT LARSON 3.00 X 2235 0 0 CARL MATTKE 4.00 X 1524 0 0 MICHAEL MEIER 6.00 X 2931 0 0 RONALD MCLAUGHLIN 6.00 X 4888 0 0 MIKE ZIERER 3.00 X 2805 0 0 JON OCKER 3.00 X 988 0 0 MARILEE OPRESIK 45.00 X 102782 0 56065 JOANNE KOLB 45.00 X 71616 0 20130 200345 0 76195 1 0 1 0 MAKOVSKY BRUSH SERVICE N3852 PRENTICE ROAD PRENTICE WI 54556 BRUSHING 1089918 1 ELECTRIC REVENUE 221000 11493433 11130263 363170 11493433 31207 31207 1850 1850 1850 1850 22956 18247 4709 4709 MAIN STREET MESSENGER 453000 56209 56209 56209 11587408 11136822 56209 394377 660293 231725 860467 1387853 COST OF POWER 5153329 DISTRIBUTION - MAINTENA 1562388 ADMINISTRATIVE AND GENE 567789 CONSUMER ACCOUNTS 464122 699442 11587408 398641 377322 1277341 1207271 310362 0 489638 622613 66701 76388 41641176 13858808 26290589 27782368 3708386 3933523 60113 50844 32601771 34050329 1224777 1298597 15307764 16089106 369693 590968 16902234 17978671 X 0 0 0 0 15699537 16071658 15699537 16071658 32601771 34050329 X 0 372121 X X 0 0 0 271148 271148 41370028 13858808 27511220 27782368 CFC CAPITAL CREDIT 275141 C DAIRYLAND POWER 2597938 C CFC CTC SUBSCRIPTION 5750 C CFC CTC'S 571026 C ASSOCIATED - OTHER 1814 C RESCO 154490 C MIDLAND SERVICES, INC. PATRONAGE CA 8 C OTHER FEDERATED RURAL ELECTRIC 75620 C OTHER NRTC 210641 C OTHER CRC 18075 C OTHER NISC 15666 C OTHER FYD & DISTRIBUTION - GENERAL 1250 C OTHER NRUCFC INTEGRITY FUND 6104 C 3933523 CONSUMER DEPOSITS 45700 DEFERRED CREDITS 490716 UNAMORTIZED GAIN 54552 590968 X X 0 0 0 MARILEE OPRESIK 102782 0 0 0 0 0 41104 0 14961 0 158847 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ON A ROTATING BASIS, MEMBERS FROM THREE OF THE NINE DISTRICTS MEET ANNUALLY TO SELECT TWO MEMBERS TO NOMINATE AS CANDIDATES FOR THE OFFICE OF THE BOARD OF DIRECTORS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MAILED TO EACH DIRECTOR PRIOR TO SUBMISSION. THE BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AT THE BOARD MEETING FOLLOWING THEIR INITIAL REVIEW OF FORM 990. THE PRESIDENT/CEO AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION REVIEW FORM 990 BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C FORM/QUESTIONAIRE IS PROVIDED AT BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS PROVIDED WITH STATE AND REGIONAL COOPERATIVE COMPARABILITY DATA FOR THE NRECA NATIONAL COMPENSATION SURVEY. THE BOARD CONVENES IN EXECUTIVE SESSION FOR DELIBERATION AND A DECISION IS MADE IN OPEN SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RETIREMENT OF PATRONAGE CAPITAL -288,172. ALLOCATION OF 2011 MARGINS 660,293. TOTAL TO FORM 990, PART XI, LINE 5: 372,121. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. FORM 990, PART IX, LINE 4: THE COOPERATIVE HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO BE THE AMOUNT OF CURRENT YEAR MARGINS THAT WILL BE ALLOCATED TO ITS MEMBERS AND THEREFORE HAS PRESENTED THIS AMOUNT. THIS WAS A CHANGE IN THE 2011 FORM 990 INSTRUCTIONS AND THEREFORE IS NOT SHOWN AS AN EXPENSE ON THE 2010 RETURN. THE COOPERATIVE HAS OR WILL ALLOCATE ALL MARGINS TO ITS MEMBERS.