MOUNTAIN VIEW ELECTRIC ASSOC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN VIEW ELECTRIC ASSOC INC (EIN 84-0275175)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-19
- IRS object ID
- 201142929349300809
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-19T09:57:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmidt and Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SW US Highway 40 | AddressLine1 |
| City | Blue Springs | City |
| State | MO | State |
| ZIP Code | 64015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840275175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VIEW ELECTRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1 |
| City | Limon | City |
| State | CO | State |
| ZIP Code | 80828 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph D Martin | Name |
| Title | President | Title |
| Phone | 7197752861 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Schmidt Jr | Name |
| Phone | 8162290277 | Phone |
| Date Prepared | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH MARTIN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 87275065 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mvea.coop | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SALE OF ELECTRICITY TO MEMBERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86475031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86799995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 208145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 368507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86782492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87275065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77683467 | OtherExpensePriorYear |
| Other Expenses Current Year | 81143674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77683467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81143674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9099025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6131391 | RevenuesLessExpensesCY |
| Total Assets BOY | 247985285 | TotalAssetsBOY |
| Total Assets EOY | 256256814 | TotalAssetsEOY |
| Total Liabilities BOY | 155628240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 165932684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92357045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90324130 | NetAssetsOrFundBalancesEOY |
| Mission Description | SALE OF ELECTRICITY TO MEMBERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81143674 | Expense |
| Revenue | 87275065 | Revenue |
| Description | SOLD ELECTRICITY TO RURAL MEMBERS | Description |
| Total Program Service Expense | 81143674 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 146 | 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 | 82620097 | GrossIncomeFromMembers |
| Gross Income Other Sources | 4602131 | GrossIncomeOtherSources |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | ELLEN COPLEY | NamePerson |
| Telephone Number | 7197752861 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1 |
| City | Limon | City |
| State | CO | State |
| ZIP Code | 80828 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALLEN GRESHAM | |||||||
| Asst Sec | 10.00 | X | X | 17310 | 0 | 0 | |
| B D PADDOCK | |||||||
| VP | 8.00 | X | X | 20110 | |||
| BARRY SPRINGER | |||||||
| DIR | 14.00 | X | 21844 | ||||
| DONNA ANDERSON-VAN NESS | |||||||
| DIR | 8.00 | X | 19444 | ||||
| JOSEPH MARTIN | |||||||
| PRESIDENT | 10.00 | X | X | 22244 | |||
| MILTON MATHIS | |||||||
| SECTREAS | 9.00 | X | X | 17476 | |||
| RICK GORDON | |||||||
| DIR | 5.00 | X | 7044 | ||||
| ELLEN COPLEY | |||||||
| MGR | 40.00 | X | 126025 | 130761 | |||
| JIM HERRON | |||||||
| GEN MGR | 46.00 | X | 181936 | 124195 | |||
| CLAUD HUGLEY | |||||||
| MGR | 40.00 | 121874 | 127674 | X | |||
| DARRYL EDWARDS | |||||||
| MGR | 40.00 | 108903 | 81713 | X | |||
| DAVID WALDNER | |||||||
| MGR | 40.00 | 114630 | 70133 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 778840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 534476 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| W O DANIELSON | |||||
| 2970 SOUTH FOX ST | Englewood | CO | 80110 | CONSTRUCTION | 1033268 |
| HAMLIN ELECTRIC | |||||
| 1204 E BURLINGTON | Fort Morgan | CO | 80701 | CONSTRUCTION | 563400 |
| FOOTHILLS ENERGY SERVICES | |||||
| 3613 N HWY 85 | Castle Rock | CO | 80109 | CONSTRUCTION | 2788829 |
| ASPLUNDH TREE EXPERT CO | |||||
| 1700 SOLUTIONS CT | Chicago | IL | 60677 | TREE TRIMMING | 289935 |
| WRB ENGINEERING | |||||
| 13710 STUTHERS RD STE 100 | Colorado Springs | CO | 80921 | ENGINEERING | 275882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SALE OF ELECTRICITY | 221000 | 81791622 | 81791622 | |
| POLE RENTAL | 221000 | 52837 | $52,837 | |
| MISC SERVICES | 221000 | 459968 | 459968 | |
| CAPITAL CREDITS | 221000 | 4495568 | 4495568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86799995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106563 | TotalRevenueColumn |
| Exclusion | $106,563 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC NON-OPERATING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 368507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 368507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87275065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87115665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,400 | ExclusionAmount |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6859741 | Total |
| Program Services | 6859741 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6112785 | Total |
| Program Services | 6112785 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST OF PURCHASED POWER | 52133686 | 52133686 |
| TRANSMISSION EXPENSE | 126585 | 126585 |
| DISTRIBUTION EXPENSE | 8787564 | 8787564 |
| CUSTOMER ACCOUNT EXP | 3537981 | 3537981 |
| CUSTOMER SERVICEINFO EX | 794065 | 794065 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2791267 | Total |
| Program Services | 2791267 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81143674 | Total |
| Program Services | 81143674 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837357 | BOY |
| EOY | 3303071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5349032 | BOY |
| EOY | 5224358 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782651 | BOY |
| EOY | 2639936 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101840 | BOY |
| EOY | 58451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 245917615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51185579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191419699 | BOY |
| EOY | 194732036 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46494706 | BOY |
| EOY | 50298962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247985285 | BOY |
| EOY | 256256814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7566353 | BOY |
| EOY | 11533727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152507 | BOY |
| EOY | 5156149 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141909380 | BOY |
| EOY | 149242808 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155628240 | BOY |
| EOY | 165932684 | 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 | 3352639 | BOY |
| EOY | 3083158 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89004406 | BOY |
| EOY | 87240972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92357045 | BOY |
| EOY | 90324130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247985285 | BOY |
| EOY | 256256814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6131391 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8164306 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 245917615 | InvestmentCostOrOtherBasis |
| Depreciation | 51185579 | Depreciation |
| Book Value | 194732036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194732036 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Pat Capital-Associated Organiz | 48603865 | C |
| Investments in CFC CTCc | 1334612 | C |
| Other Inv in Associated Organi | 150485 | C |
| CFC Member Securities Capital | 200000 | C |
| Cooperative Response Center In | 10000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 50298962 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONSUMER DEPOSITS | $1,639,415 |
| NRUCFC | $17,818,725 |
| RUS | $128,898,491 |
| APBO | $886,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 149242808 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM HERRON | |||||||||||||
| 181936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124195 | 0 | 306131 | 0 | 0 | 0 |
| ELLEN COPLEY | |||||||||||||
| 126025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130761 | 0 | 256786 | 0 | 0 | 0 |
| CLAUD HUGLEY | |||||||||||||
| 121874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127674 | 0 | 249548 | 0 | 0 | 0 |
| DAVID WALDNER | |||||||||||||
| 114630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70133 | 0 | 184763 | 0 | 0 | 0 |
| DARRYL EDWARDS | |||||||||||||
| 108903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81713 | 0 | 190616 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Organizational document changes (Part VI, line 4) | CHANGES WERE MADE TO THE ASSOCIATIONS BY-LAWS |
| 02. Members or stockholder classes and rights (Part VI, line 6) | MEMBER OWNED COOPERATIVE |
| 03. Member election for additional members (Part VI, line 7a) | MEMBERS ELECT BOARD OF DIRECTORS |
| 04. Governing body decisions (Part VI, line 7b) | AT ANNUAL MEETINGS MEMBERS VOTE ON ANY CHANGES TO THE ARTICLES |
| 05. Form 990 governing body review (Part VI, line 11) | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | ANNUAL REVIEW OF A WRITTEN STATEMENT |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | SALARY DATA IS GATHERED AND REVIEWED FROM OUTSIDE SOURCES AND BOARD OF DIRECTORS MAKE FINAL DECISION |
| 08. Other officer or key employee compensation (Part VI, line 15b | WAGE INFORMATION FROM A THIRD PARTY SURVEY |
| 09. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AND PUBLIC UPON REQUEST |
| 10. Audited by an independent accountant (Part XII, line 2b) | ASSOCIATIONS FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AS OF JULY 31 |
| 11. Explanation of other changes in net assets or fund balances (Part XI, line 5) | OTHER CHANGES IN NET ASSETS INCLUDE CHANGES TO PATRONAGE CAPITAL CREDITS CAPITAL CREDITS GAINS AND OTHER COMPREHENSIVE INCOME |
| 12. General explanation attachment | PAGE 7 PART VII LINE 1A COLUMN F-AMOUNTS INCLUDE ACTUARIAL CHANGES AND INCREASES IN DEFINED BENEFIT RETIREMENT PLAN REQUIRED TO BE REPORTED |