2017-08-22T16:12:24-05:00 2016-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2016-01-01 390207312 CHIPPEWA VALLEY ELECTRIC COOPERATIVE CHIP 7152396800 PO BOX 575 CORNELL WI 54732 DEAN ORTMANN PRESIDENT / CEO 7152396800 2017-08-18 true NATHAN KALEPP CPA P01320467 7158342001 2017-08-18 37BC717E1966D0B902492C7DC6AC4510502E6028 4C063B422B1BAAEE1649BDD669449643FBAE59BB 2016 2021-01-29 14:40:06Z DEAN ORTMANN PO BOX 575 CORNELL WI 54732 15219448 false X N/A X 1938 WI SUPPLYING ELECTRICITY TO ITS MEMBERS. 7 7 29 107302 -18594 0 13648873 14149169 806770 777765 133322 107302 14588965 15034236 0 255170 665935 217367 344890 0 0 13299841 13264691 13772378 14275516 816587 758720 40906242 40892778 22687592 21788520 18218650 19104258 SUPPLYING ELECTRICITY TO ITS MEMBERS. false false SUPPLYING ELECTRICITY TO ITS MEMBERS. false false false false false false false false false true false true 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 true true true false true 72 0 true 29 true true true false false false false 17579257 1011771 false X 7 7 true false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 7152396800 PO BOX 575 CORNELL WI 54732 JOHN PETSKA CHAIRMAN OF 4.31 X 9550 0 0 CANDIS HOMME DIRECTOR 3.65 X 9400 0 0 DON FREI VICE-CHAIRMA 8.04 X 9100 0 0 CLYDE SHIPMAN SEC/TREAS 5.26 X 8500 0 0 KEVIN MEISTAD DIRECTOR 4.14 X 7900 0 0 DEONE GOETTL DIRECTOR 4.90 X 7300 0 0 HAROLD FLATER DIRECTOR 4.15 X 7200 0 0 TODD HOWARD PRES/CEO THR 45.00 X 144208 300 90547 DEAN ORTMANN PRESIDENT / 45.00 X 102305 0 53506 ROD PATTEN OPERATIONS M 45.00 X 109709 0 70315 415172 300 214368 3 false true false PUSH INC PO BOX 72 RICE LAKE WI 548680072 UG AND OH LINES 323689 BADGER UNIFIED COOPERATIVE SERVICE C PO BOX 368 FALL CREEK WI 547421396 CLEAR/BRUSH 251095 2 ELECTRIC REVENUE 221000 13722183 13722183 CAPITAL CREDITS AND OTHER 221000 426986 426986 14149169 782173 782173 3950 3497 453 453 453 54100 58508 -4408 -4408 -4408 117033 123207 -6174 -6174 MAIN STREET MSGR 517000 52119 52119 EXEDE REVENUE 517000 51674 51674 DBS REVENUE 517000 8700 8700 530 530 113023 15034236 13717775 107302 1209159 665935 344890 917137 1402137 PURCHASED POWER 7907252 DISTRIBUTION - MAINTENANC 918008 DISTRIBUTION - OPERATIONS 833667 ADMINISTRATIVE AND GENERA 448268 838222 14275516 0 0 0 64420 88639 1476661 328820 1175520 1407892 96780 74738 279684 264403 92776 95822 42041443 10189444 31108072 31851999 134509 134509 5769620 5998761 708200 647195 40906242 40892778 1295465 1439698 21049917 19973183 342210 375639 22687592 21788520 X 18218650 19104258 18218650 19104258 40906242 40892778 758720 126888 X false false false 8187 8187 42033256 10189444 31843812 31851999 INVEST IN ASSOC ORG- PATRONAGE CAP 5620049 C CFC CAPITAL TERM CERTIFICATES 360212 C INVEST IN ASSOC ORG MEMBERSHIPS/STO 18500 C 5998761 CUSTOMER DEPOSITS 223456 PATRONAGE CAPITAL PAYABLE 124888 DEFERRED CREDITS 27295 375639 X X false false false TODD HOWARD PRES/CEO THRU 12/31 144208 300 71396 19151 234755 300 DEAN ORTMANN PRESIDENT / CEO 102305 34736 18770 155811 ROD PATTEN OPERATIONS MANAGER 109709 51470 18845 180024 FORM 990, PAGE 6, PART VI, LINE 2 DEONE GOETTL JOHN PETSKA FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE PRESIDENT AND OFFICE MANAGER OF THE COOPERATIVE REVIEW A DRAFT COPY OF FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR UPDATES A CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. EMPLOYEES HAVE FILLED OUT A CONFLICT OF INTEREST POLICY BUT THEY ARE NOT REQUIRED TO SIGN IT ANNUALLY. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARIBILITY STUDIES PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE COOPERATIVES TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 52,865 MARGINS ALLOCATED 665,935 RETIREMENT OF PATRONAGE CAPITAL -591,912 TOTAL 126,888 CHIPPEWA VALLEY SATELLITE CORP 317 SOUTH 8TH STREET CORNELL WI 54732 391778758 PART VII WI PART VII C CORP 496888 5281924 1.00000 true true false false false false false false false false false false true false false false false true false false CHIPPEWA VALLEY SATELLITE CORPORATI A 3950 CASH RECEIVED FROM CVS SCHEDULE R PART IV, PRIMARY ACTIVITY DESCRIPTION: PROVIDES WIRELESS INTERNET SERVICES PART IV, DIRECT CONTROLLING ENTITY: CHIPPEWA VALLEY ELECTRIC COOPERATIVE