2012-08-31T11:53:56-05:00 2011-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2011-01-01 840358317 YAMPA VALLEY ELECTRIC ASSOCIATION YAMP PO BOX 771218 Steamboat Springs CO 80477 Robert Miller 9708791160 2012-08-30 true Roger Schmidt Jr 8883910229 2012-08-31 2011 2016-02-24 21:20:13Z Larry Cavillo 57519482 false X www.yvea.com X 1940 CO Provided electrical service to 21067 meters in our designated service territory 9 9 64 0 0 0 54651414 57151792 124355 127941 250945 239749 55026714 57519482 0 6520348 0 0 0 48584767 50896848 48584767 57417196 6441947 102286 88682833 91348209 23419170 22749871 65263663 68598338 Provided electrical service to 21067 meters in our designated service territory false false 57417196 57519482 Sale of electricity to members 57417196 false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 0 0 true 64 true false false false false false 57226848 191773 false X 9 9 false false false false true true true true true false false false true true false true true true false false false X Robert Miller 9708791160 PO BOX 771218 Steamboat Springs CO 80477 Charles Perry 30.00 X 15981 0 0 Dean Brosious 38.00 X X 17731 Larry Ellgen 5.00 X 5365 Mike Brinks 10.00 X 6550 Patrick McClelland 24.00 X X 15481 1200 Peggy Espy 15.00 X 10381 Samuel Haslem 19.00 X 17023 Scott McGill 18.00 X 15881 Thomas B Fox 5.00 X 5580 William Haight 19.00 X 9877 Larry Cavillo 40.00 X X 239667 Tom Sharp 1.30 X 24730 James Chappell 40.00 X 132027 Marty Hinson 40.00 X 120609 Pete Montes 40.00 X 111571 Robert Miller 40.00 X 124888 William Caynor 40.00 X 122647 995989 1200 0 6 false true false Rogue Resources Inc 2206 Downhill Drive Steamboat Springs CO 80487 Line Construction 465115 NISC PO Box 1147 Mandan ND 58554 Computer Services 352534 Asplundh Tree Expert Co 10575 Widmer Rd Lenexa KS 66215 ROW Clearing 301768 Utility Sales and Services Inc 58 Stanford Longmont CO 80503 Meter Reading 414578 Great Plains Locating Services Inc PO Box 713359 Cincinnati OH 45271 Locating Services 126685 5 Electric Energy Sales 221000 56885046 56885046 Electric Services 221000 102052 102052 Joint Pole Rental 221000 52693 52693 Capital Credits 221000 112001 112001 57151792 127941 127941 Other Revenue 900099 198260 198260 Other investment income 900099 41489 41489 239749 57519482 57338848 0 180634 X 6520348 6520348 814931 814931 3524111 3524111 COST OF POWER PURCHASED 35939684 35939684 OPERATING EXP- DISTTRANS 3179252 3179252 MAINT OF DISTRIBUTION PLANT 2506519 2506519 ACCOUNTING & COLLECTION 2173615 2173615 2758736 2758736 57417196 57417196 0 0 6730793 11223734 45000 4706382 4656122 699232 628914 2507 -990 112593384 43741014 70182064 68852370 3719168 3826506 2597687 2161553 88682833 91348209 7262997 7601484 14403840 12913774 1752333 2234613 23419170 22749871 X 65263663 68598338 65263663 68598338 88682833 91348209 X 102286 3232389 X false true false X false 112593384 43741014 68852370 68852370 Yampa Venture Services Inc 361306 C Federated Rural Electric Insur 104039 C NRUCFC 1810125 C Paradigm Services LLC 200000 C Western United Electric Supply 772675 C Housing Assistance 88500 C Deferred compensation 426097 C Equities in other organization 63764 C 3826506 Loan conversion fees 21488 NRECA pension conversion 268149 PSCO surcharge 1871100 Software conversion 816 2161553 Customer advances for construc 1547913 Other advances 536398 Customer energy prepayments 150302 2234613 Larry Cavillo 239667 0 0 0 0 0 0 0 0 0 239667 0 0 0 01. Members or stockholder classes and rights (Part VI, line 6) The Yampa Valley Electric Association Inc is a member owned cooperative The Chairman of the Board of Directors appoints a nominating committee formed from Yampa Valleys member owners The nominating committee brings their nominations for Board of Director positions to the member owners at the annual meeting The member owners cast their ballots to elect the Board of Directors during the annual meeting 02. Member election for additional members (Part VI, line 7a) See above paragraph 03. Governing body decisions (Part VI, line 7b) See above paragraph 04. Form 990 governing body review (Part VI, line 11) The Form 990 is provided to the Board of Directors for any discussion or comment 05. CEO, executive director, top management comp (Part VI, line 15a) The Board of Directors 06. Governing documents, etc, available to public (Part VI, line 19) The Yampa Valley Electric Associations governing documents and financial statements are available upon request at the company headquarters located at 32 Tenth Street Steamboat Colorado during normal business hours 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) Other changes in net assets include changes to donated capital capital credits gain and patrons capital credits during the year 08. Statement of functional expenses (Part IX) Line 4 Benefits paid to or for members-The Cooperative allocated patronage capital credits to its members in this amount 09. General explanation attachment Part I Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperatives members were reported in the current tax period but not in the prior tax period Yampa Venture Services Inc PO Box 771218 Steamboat Springs CO 80477 841537973 Telecommunications CO Yampa Valley Electric Assn C Corp 1.0000