2011-11-14T22:24:30-06:00 2010-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2010-01-01 840147605 SOUTHEAST COLORADO POWER ASSOCIATIO SOUT PO BOX 521 La Junta CO 81050 RICHARD WILSON 7193842551 2011-11-02 false Roger Schmidt Jr 8162290277 2011-11-14 2010 2016-02-24 21:20:13Z RICHARD WILSON 24483753 false X X 1939 CO SALE OF ELECTRICITY TO MEMBERS 7 7 74 0 0 0 24073934 24414320 28741 69433 0 24102675 24483753 0 0 0 0 0 21821134 22186301 21821134 22186301 2281541 2297452 67777359 73384823 31842155 35152168 35935204 38232655 SALE OF ELECTRICITY TO MEMBERS false false 22186301 24483753 SOLD AND DISTRIBUTED ELECTRICITY TO RURAL MEMBERS 22186301 false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 74 true false false false false false 23123860 575332 false X 7 7 false false false false true true false true true false false false true true true true true false false false false X RICHARD WILSON 7193842551 PO BOX 521 La Junta CO 81050 BILL GRASMICK 1.00 X 6900 0 0 BILL WRIGHT 3.00 X 6150 BRAD BUCK 2.00 X X 6750 LAWRENCE BRASE 2.00 X 6750 MARK GRASMICK 4.00 X X 8400 RANDY PHILLIPS 2.00 X 6640 SHAD SULLIVAN 3.00 X 6150 JACK WOLFE 40.00 X 74231 JIM SHULDA 40.00 X 100989 JON SAUNDERS 40.00 X 85533 RICHARD WILSON 40.00 X X 138518 447011 0 0 2 false false false CandC SPECIALTY EXCAVATING PO BOX 4214 Pueblo CO 81003 CONSTRUCTION 311093 PEAK POWER ENGINEERING PO BOX 4346 Houston TX 77210 COST OF SERV STUDY 318938 COLORADO POWERLINE PO BOX 937 Sedalia CO 80135 TRANSM CONSTRUCT 345841 ASPLUNDH PO BOX 827464 Philadelphia PA 19182 TREE TRIMMING 209688 AMERICAN COMMUNICATIONS PO BOX 5115 Englewood CO 80155 FIBER 425059 5 SALE OF ELECTRICITY 221000 23019649 23019649 MISC REVENUE 221000 104211 104211 POLE RENTAL REVENUE 221000 29436 29436 CAPITAL CREDITS 221000 1261024 1261024 24414320 69433 69433 24483753 24384884 0 98869 1148329 1148329 2324821 2324821 COST OF POWER PURCHASED 13292402 13292402 OPERATING EXPENSES 1577565 1577565 MAINTENANCE DISTRI PLANT 1782191 1782191 ACCOUNTING COLLECTION EX 809009 809009 ADMINISTRATIVE AND GENERAL 1251984 1251984 22186301 22186301 0 0 216530 545621 122471 1207605 2097376 2025859 1265605 1159494 199395 180306 94505455 41264589 49517480 53240866 14358502 15025072 67777359 73384823 5661712 3352419 1461431 1310388 24719012 30489361 31842155 35152168 X 4823 4823 35930381 38227832 35935204 38232655 67777359 73384823 X 2297452 -1 X false true false X false 94505455 41264589 53240866 53240866 NRUCFC 1413419 C TRI-STATE G&T COOPERATIVE 12743982 C WESTERN UNITED ELECT SUPPLY CO 589060 C OTHER 107377 C LONGTERM NOTE RECEIVABLE 163032 C MISCELLANEOUS 8202 C 15025072 24483753 22186301 2297452 2297452 24483753 24483753 24483753 22186301 22186301 22186301 01. Members or stockholder classes and rights (Part VI, line 6) Member owned electric cooperative 02. Member election for additional members (Part VI, line 7a) Each member of the cooperative shall be entitled to vote in the election of the board of directors Board consists of 9 directors who are elected by the membership 03. Form 990 governing body review (Part VI, line 11) Management and paid preparer review drafts of form 990 prior to efiling Board reviews annual filings at monthly meetings 04. Conflict of interest policy compliance (Part VI, line 12c) Board of directors and Management review policies annually and monthly at board meetings 05. Governing documents, etc, available to public (Part VI, line 19) Governing documents and financial statements are made available to the public upon request 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Other changes in net assets are a result of rounding 07. General explanation attachment SCHEDULE J PART III Cooperative provides travel for companions for Board Members and the Officers to 1 National trip annually per Board Policy and we reimburse for Health Club dues for ALL employees through our Wellness Committee