2011-10-19T09:57:05-05:00 2010-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2010-01-01 840275175 MOUNTAIN VIEW ELECTRIC ASSOCIATION MOUN PO BOX 1600 Limon CO 80828 Joseph D Martin 7197752861 2011-10-18 false Roger Schmidt Jr 8162290277 2011-10-19 2010 2016-03-07 17:11:31Z JOSEPH MARTIN 87275065 false X www.mvea.coop X 1941 CO SALE OF ELECTRICITY TO MEMBERS 7 7 146 0 0 0 86475031 86799995 99316 106563 208145 368507 86782492 87275065 0 0 0 0 0 77683467 81143674 77683467 81143674 9099025 6131391 247985285 256256814 155628240 165932684 92357045 90324130 SALE OF ELECTRICITY TO MEMBERS false false 81143674 87275065 SOLD ELECTRICITY TO RURAL MEMBERS 81143674 false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 19 0 true 146 true false false false false false 82620097 4602131 false X 7 7 false false true false true true true true true false false true true true true true true true true false X ELLEN COPLEY 7197752861 PO BOX 1600 Limon CO 80828 ALLEN GRESHAM 10.00 X X 17310 0 0 B D PADDOCK 8.00 X X 20110 BARRY SPRINGER 14.00 X 21844 DONNA ANDERSON-VAN NESS 8.00 X 19444 JOSEPH MARTIN 10.00 X X 22244 MILTON MATHIS 9.00 X X 17476 RICK GORDON 5.00 X 7044 ELLEN COPLEY 40.00 X 126025 130761 JIM HERRON 46.00 X 181936 124195 CLAUD HUGLEY 40.00 X 121874 127674 DARRYL EDWARDS 40.00 X 108903 81713 DAVID WALDNER 40.00 X 114630 70133 778840 0 534476 5 false true false 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 5 SALE OF ELECTRICITY 221000 81791622 81791622 POLE RENTAL 221000 52837 52837 MISC SERVICES 221000 459968 459968 CAPITAL CREDITS 221000 4495568 4495568 86799995 106563 106563 MISC NON-OPERATING 900099 368507 368507 368507 87275065 87115665 0 159400 6859741 6859741 6112785 6112785 COST OF PURCHASED POWER 52133686 52133686 TRANSMISSION EXPENSE 126585 126585 DISTRIBUTION EXPENSE 8787564 8787564 CUSTOMER ACCOUNT EXP 3537981 3537981 CUSTOMER SERVICEINFO EX 794065 794065 2791267 2791267 81143674 81143674 0 0 1837357 3303071 5349032 5224358 2782651 2639936 101840 58451 245917615 51185579 191419699 194732036 46494706 50298962 247985285 256256814 7566353 11533727 6152507 5156149 141909380 149242808 155628240 165932684 X 3352639 3083158 89004406 87240972 92357045 90324130 247985285 256256814 X 6131391 -8164306 X false false false 245917615 51185579 194732036 194732036 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 50298962 CONSUMER DEPOSITS 1639415 NRUCFC 17818725 RUS 128898491 APBO 886177 149242808 X X 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 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