2012-05-08T15:01:29-05:00 2011-12-31 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2011-01-01 910344550 OHOP MUTUAL LIGHT COMPANY OHOP 2538474364 34014 MOUNTAIN HIGHWAY E EATONVILLE WA 98328 ISABELLA DEDITCH 2538474364 2012-05-03 1 ED E RAMOS CPA P00601133 2535729922 2011 2016-02-24 21:20:13Z ISABELLA DEDITCH 34014 MOUNTAIN HIGHWAY E EATONVILLE WA 98328 6929814 0 X N/A X 1946 WA PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 5 5 15 0 0 0 0 0 6071995 6836788 57024 33265 67380 59761 6196399 6929814 0 0 0 0 431450 453811 0 0 0 5144813 5300830 5576263 5754641 620136 1175173 16091804 17498310 1091575 868483 15000229 16629827 TO PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 0 0 SALE OF ELECTRIC SERVICES TO 3,195 MEMBERS. 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 15 1 0 0 0 0 0 0 0 6762873 166941 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X OHOP MUTUAL LIGHT COMPANY 2538474364 34014 MOUNTAIN HWY E EATONVILLE WA 98328 LOUIE METTLER 6.00 X X 6150 0 0 JERRY WALTER 6.00 X 7950 0 0 HAL BURLINGAME 2.00 X 1500 0 0 FRANK HOFFMAN 6.00 X X 6450 0 0 MEL COX 6.00 X X 7350 0 0 ISABELLA DEDITCH 60.00 X 178040 0 64048 KENNETH KLOTZ 60.00 X 104265 0 39127 SEE SCHEDULE O FOR EXPLANATION 0.00 X X 0 0 0 311705 0 103175 2 0 1 0 ASPLUNDH TREE EXPERT CO 7524 NE 175TH ST 5 KENMORE WA 98028 CONSTRUCTION 312494 MOZA CONSTRUCTION 3420 128TH ST E TACOMA WA 98446 CONSTRUCTION 194978 2 SALES OF ELECTRICITY 221000 6533083 6533083 MISC SERVICE REVENUE 221000 303705 303705 6836788 33265 33265 44892 44892 44892 44892 14869 14869 14869 6929814 6836788 0 93026 271488 170861 11462 29455 43689 93433 535720 51126 PURCHASED POWER 2710007 DISTRIBUTION SYSTEM REP 806662 MEMBER RECORDS AND COLL 383020 OTHER EXPENSES 339548 308170 5754641 201206 2386335 3308262 1853183 700360 744256 24762 21637 268522 346295 57203 19453551 7427055 11415414 12026496 116075 120108 16091804 17498310 1091575 868483 1091575 868483 X 0 0 7593806 7685141 7406423 8944686 15000229 16629827 16091804 17498310 X 1175173 454425 X X 0 1 1 X 0 117552 117552 17690329 6155746 11534583 1645670 1271309 374361 12026496 6929814 5754641 1175173 362490 91935 454425 1629598 6929814 0 6929814 0 6929814 5754641 0 5754641 0 5754641 PART XI, LINE 8 - OTHER ADJUSTMENTS: NEW MEMBERSHIPS $23,175 23,175. CAPITAL CONTRIBUTIONS $91,335 91,335. REFUND OF MEMBERSHIPS $(22,575) -22,575. TOTAL TO SCHEDULE D, PART XI, LINE 8: 91,935. X 0 0 0 ISABELLA DEDITCH 178040 0 0 0 0 0 55502 0 8546 0 242088 0 0 0 SEE SCHEDULE O FOR EXPLANATION 0 0 0 0 0 0 0 0 0 0 0 0 DALE HEMENWAY SON-IN-LAW OF FRANK HOFFMAN - VICE PRESIDENT OF OHOP 90236 DALE HEMENWAY, AN EMPLOYEE OF OHOP MUTUAL LIGHT COMPANY, WAS PREVIOUSLY EMPLOYED BEFORE MEETING AND MARRYING FRANK HOFFMAN'S DAUGHTER. THERE WAS NO VIOLATION OF THE COMPANY'S NEPOTISM POLICY. 0 FORM 990, PART VI, SECTION A, LINE 6 OHOP MUTUAL LIGHT COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY APPROVE ANY AMENDMENTS OR CHANGES TO THE COMPANY'S ARTICLES OF INCORPORATION AND BYLAWS. IN ADDITION, THE BOARD HAS THE OPTION TO SEND PROPOSITIONS TO THE MEMBERSHIP FOR THEIR VOTE AS THE BOARD DEEMS NECESSARY. EACH MEMBER OF THE COMPANY HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. AFTER THE BOARD MEMBER COMPLETES THEIR REVIEW, HE OR SHE SIGNS AND DATES A DOCUMENT STATING THE REVIEW HAS BEEN COMPLETED. THE SIGNED DOCUMENT IS KEPT ON THE COMPANY PREMISES WITH THE RELATED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF OHOP MUTUAL LIGHT COMPANY DISCUSS WITH THE STAFF CONFLICTS OF INTEREST AS DESCRIBED IN THEIR POLICY MANUAL AT THE TIME OF HIRE AND PERIODICALLY THROUGH THE YEAR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT EMPLOYEES, OFFICERS AND DIRECTORS ARE DETERMINED BASED ON INFLATION, MERIT, AND COMPARISON OF COMPENSATION PAID BY OTHER UTILITIES IN THE AREA AND UNION CONTRACTS. THE DISCUSSION AND VOTE IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 362,490. NEW MEMBERSHIPS $23,175 23,175. CAPITAL CONTRIBUTIONS $91,335 91,335. REFUND OF MEMBERSHIPS $(22,575) -22,575. TOTAL TO FORM 990, PART XI, LINE 5: 454,425. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF OHOP MUTUAL LIGHT COMPANY. GENERAL MANAGER AND OFFICE MANAGER SALARIES: FORM 990 PAGE 7 PART VII, LINE 6 & 7 AND SCHEDULE J PART II LINE 1 SALARIES ARE HIGHER THAN NORMAL DUE TO LABOR FORCE REDUCTION CAUSING OFFICE PERSONNEL TO WORK OVER 60 HOUR A WEEK. IN ADDITION, THE BOARD AUTHORIZED LIMITED ADDITIONAL PAY AND PAID TIME OFF(PTO) PAY OUT (SO EMPLOYEES DID NOT LOSE THEIR ACCRUED TIME OFF) RESULTING IN A 25%-30% INCREASE IN NORMAL SALARY.