2011-11-02T17:38:40-06:00 2010-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2010-01-01 840358317 YAMPA VALLEY ELECTRIC ASSOCIATION YAMP PO BOX 771218 Steamboat Springs CO 80477 Robert Miller 9708791160 2011-11-02 false Roger Schmidt Jr 8162290277 2011-11-02 2010 2016-03-07 17:11:31Z Larry Cavillo 55026714 false X www.yvea.com X 1940 CO Provided electrical service to 21067 meters in our designated service territory 9 9 75 0 0 0 50451270 54651414 145963 124355 -810805 250945 49786428 55026714 0 0 0 0 0 46735492 48584767 46735492 48584767 3050936 6441947 86611799 88682833 24620476 23419170 61991323 65263663 Provided electrical service to 21067 meters in our designated service territory false false 48584767 55026714 Sale of electricity to members 48584767 false false false false false false false false true false true true 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 75 true false false false false false 54695484 182702 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 7.00 X 15281 0 0 Dean Brosious 7.00 X X 16196 James Simos 7.00 X 16792 1800 Patrick McClelland 6.00 X 15346 1200 Peggy Espy 4.00 X 12131 Ray Dubois 3.00 X 11996 Samuel Haslem 5.00 X 19824 Scott McGill 4.00 X 13181 William Haight 7.00 X X 16275 4200 Larry Cavillo 40.00 X X X 233177 Robert Miller 40.00 X X X 125465 Tom Sharp 1.30 X 21680 James Chappell 40.00 X X 126262 Marty Hinson 40.00 X X 114389 William Caynor 40.00 X X 115820 873815 7200 0 5 false true false Rogue Resources Inc 2206 Downhill Drive Steamboat Springs CO 80487 Line Construction 307178 Reliable Power Consultants 1001-A East Harmony Rd Fort Collins CO 80525 Tree trimming 100077 Asplundh Tree Expert Co 10575 Widmer Rd Lenexa KS 66215 ROW Clearing 301581 Utility Sales and Services Inc 58 Stanford Longmont CO 80503 Meter Reading 407308 4 Electric Energy Sales 221000 54365423 54365423 Electric Services 221000 79116 79116 Joint Pole Rental 221000 53485 53485 Capital Credits 221000 153390 153390 54651414 124355 124355 Other Revenue 900099 207876 207876 Other investment income 900099 43069 43069 250945 55026714 54848874 0 177840 891811 891811 3445439 3445439 COST OF POWER PURCHASED 33943105 33943105 OPERATING EXP- DISTTRANS 2974435 2974435 MAINT OF DISTRIBUTION PLANT 2561603 2561603 ACCOUNTING & COLLECTION 2181604 2181604 ADMIN AND GENERAL 2575891 2575891 10879 10879 48584767 48584767 0 0 4282860 6730793 45000 45000 3976662 4706382 732198 699232 500 2507 111104586 40922522 71121735 70182064 3418777 3719168 3034067 2597687 86611799 88682833 6827557 7262997 15676626 14403840 2116293 1752333 24620476 23419170 X 61991323 65263663 61991323 65263663 86611799 88682833 X 6441947 -3169607 X false true false X false 111104586 40922522 70182064 70182064 Yampa Venture Services Inc 323071 C Federated Rural Electric Insur 92855 C NRUCFC 1786088 C Paradigm Services LLC 200000 C Western United Electric Supply 772007 C Housing Assistance 88500 C Deferred compensation 405163 C Equities in other organization 51484 C 3719168 Loan conversion fees 25280 NRECA pension conversion 289744 PSCO surcharge 2227500 Software conversion 55163 2597687 Customer advances for construc 1607556 Other advances Customer energy prepayments 144777 1752333 Larry Cavillo 233177 0 0 0 0 0 0 0 0 0 233177 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 Yampa Venture Services Inc PO Box 771218 Steamboat Springs CO 80477 841537973 Telecommunications CO Yampa Valley Electric Assn C Corp 1.0000