2018-11-15T10:05:35-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1001 N CENTRAL AVE SUITE 301 MARSHFIELD WI 54449 990 2017-01-01 390382695 JUMP RIVER ELECTRIC COOPERATIVE INC JUMP 7155325524 PO BOX 99 LADYSMITH WI 54848 JERRY CAROW PRESIDENT 7155325524 2018-11-13 1 CRAIG POPENHAGEN P01587689 7153876341 2018-11-12 67.137.57.251 2018-11-13 15:30:49 CS P 0FA37CE34EDFE58DB410E6F490D69C2898079F18 2FB13AE82846AA91096501B2C4C574A7F21EA58D 2017 2019-02-21 02:37:17Z GERALD CAROW PO BOX 99 LADYSMITH WI 54848 14994489 0 X WWW.JREC.NET X 1938 WI TO PROVIDE RELIABLE ELECTRIC ENERGY AND RELATED SERVICES TO MEMBERS UNDER COOPERATIVE PRINCIPLES. 9 9 34 0 16981 -77956 0 0 13931378 14428702 307936 54296 64827 17301 14304141 14500299 0 0 558437 0 444059 0 0 0 0 12925691 13551961 13928187 13551961 375954 948338 38350897 38784174 21392572 21248241 16958325 17535933 THE MISSION OF JUMP RIVER ELECTRIC COOPERATIVE IS TO PROVIDE RELIABLE, AFFORDABLE ENERGY, AND OTEHR SERVICES OF MERIT IN A SAFE AND ENVIRONMENTALLY RESPONSIBLE MANNER TO RESPOND TO THE GROWING NEEDS OF OUR COMMUNITIES AND THOSE WE SERVE. 0 0 TO PROVIDE RELIABLE ELECTRIC ENERGY AND RELATED SERVICES TO MEMBERS UNDER COOPERATIVE PRINCIPLES. 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 34 1 1 1 0 0 0 0 13976696 428666 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LORI DAVIS 7155325524 PO BOX 99 LADYSMITH WI 54848 JOHN CERMAN BRD DIRECTOR 8.00 X 8150 0 0 JOHN HANSON BRD DIRECTOR 7.00 X 3325 0 0 WALTER KRUK BRD DIRECTOR 12.00 X 9375 0 0 JANE REICH BRD DIRECTOR 5.00 X 6975 0 0 SANDRA SCHARA BRD DIRECTOR 2.00 X 900 0 0 LORI TAGUMA BRD DIRECTOR 7.00 X 8750 0 0 ART THOMPSON BRD DIRECTOR 9.00 X 8175 0 0 WILLIAM VANDOORN BRD DIRECTOR 4.00 X 4825 0 0 ED WOLLWERT BRD DIRECTOR 46.00 X 1400 0 0 MYRON BROOKS VICE PRES 10.50 X 9975 0 0 GERALD CAROW PRESIDENT 20.10 X 8625 0 0 JOE LORENCE SECRETARY 2.00 X 1300 0 0 DANIEL ANGLEMYER LINEMAN 43.00 X 103593 0 41536 JARED GRONNING LINEMAN 45.00 X 111570 0 41935 SCOTT SEDIVY LINEMAN 42.00 X 105717 0 41648 KEVIN WRIGHT LINEMAN 43.00 X 106715 0 41685 499370 0 166804 4 0 1 0 PUSH PO BOX 72 RICE LAKE WI 54868 URD MAINTENANCE 201671 LAKE STATES TREE SERVICE 25172 COMMERCIAL DRVE GRAND RAPIDS MN 55744 ROW MAINTENANCE 130175 2 SALE OF POWER 221000 13976696 13976696 CAPITAL CREDITS 221000 452006 452006 14428702 61440 61440 31961 39105 -7144 -7144 -7144 345748 455085 -109337 -109337 POWERNET GLOBAL AND WILD BLUE 517000 126318 126318 MISCELLANEOUS NON-OPERATING INCOM 900099 320 320 126638 14500299 13969872 16981 513446 X 668959 1103549 COST OF POWER 7542414 ADMINISTRATIVE & GENERA 1163991 OPERATIONS EXPENSE 1121119 MAINTENANCE EXPENSE 1104227 847702 13551961 272651 194600 697996 534894 1482972 1609452 64756 18495 685704 425114 709077 646063 42406575 13376420 28394954 29030155 6032936 6315533 9851 9868 38350897 38784174 1978298 2219691 18147074 17432153 1267200 1596397 21392572 21248241 X 60800 58375 691059 711160 16206466 16766398 16958325 17535933 38350897 38784174 X 948338 -370730 X X 0 1 X 1 0 419070 419070 3063590 597065 2466525 38923915 12779355 26144560 29030155 DAIRYLAND POWER COOPERATIVE 4887754 C NATIONAL RURAL UTILITIES COOP 978468 C OTHER ASSOCIATED ORGANIZATIONS 288595 C RESCO ASSOCIATION 160716 C 6315533 POST RETIREMENT BENEFITS 1132465 DEFERRED CREDITS 463932 1596397 14405362 0 14405362 94937 94937 14500299 13457024 0 13457024 94937 94937 13551961 PART XI, LINE 4B - OTHER ADJUSTMENTS: WILD BLUE EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 94,937. PART XII, LINE 4B - OTHER ADJUSTMENTS: WILD BLUE EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 94,937. X 0 0 0 JARED GRONNING LINEMAN 111570 0 0 0 0 0 19695 0 22240 0 153505 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS A MEMBER COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A 15 OR MORE MEMBERS OF A DISTRICT FROM WHICH A DIRECTOR IS TO BE ELECTED MAY MAKE NOMINATIONS EACH MEMBER RECEIVES A BALLOT CONTRINING THE NAMES OF THE QUALIFIED CANDIDATES NOMINATED FOR THE DIRECTOR POSITIONS EACH MEMBER OF THE COOPERATIVE IS ELIGIBLE TO VOTE FOR ONE CANDIDATE FROM EACH DISTRICT FROM WHICH A DIRECTOR IS TO BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B EXPLANATION EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE GENERAL MANAGER, FINANCE MANAGER AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SIGNS 990 AFTER THIS REVIEW AND BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH COMPARISONS TO THE STATE AVERAGE OF THE INDUSTRY FOR SIMILAR POSITIONS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS OTHER KEY EMPLOYEE'S COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS THROUGH COMPARISONS TO THE STATE AVERAGE OF THE INDUSTRY FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE COOPERATIVE MAKES ITS MINUTES, BYLAWS, AND GOVERNANCE INFORMATION AVAILABLE TO THE PUBLIC BY MAKING THIS INFORMATION AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY AND DISTRIBUTED AT AN ANNUAL MEETING FOR MEMBERS. FORM 990, PART IX, LINE 4 THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12 OF THE FORM 990 AND IN PARTS XI AND XIII ON SCHEDULE D. FORM 990, PART XI, LINE 9: PATRONAGE CAPITAL RETIRED -368,305. MEMBERSHIP ISSUED -2,425. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS.