2015-08-25T14:08:32-05:00 2014-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2014-01-01 390207312 CHIPPEWA VALLEY ELECTRIC COOPERATIVE CHIP 7152396800 PO BOX 575 CORNELL WI 54732 TODD HOWARD PRESIDENT 7152396800 2015-08-20 true GREGORY D MLEZIVA CPA P00004968 7158342001 2015-08-19 2014 2016-04-25 22:37:26Z TOOD HOWARD PO BOX 575 CORNELL WI 54732 15295879 false X N/A X 1938 WI SUPPLYING ELECTRICITY TO ITS MEMBERS. 7 7 31 137748 -16308 0 14182233 14441991 528984 572305 69139 137748 14780356 15152044 0 1172640 1377664 213655 214602 0 0 12870907 12994695 14257202 14586961 523154 565083 32633898 34668833 16408847 17023963 16225051 17644870 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 true 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 79 0 true 31 true true true false false false false 14110613 748145 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 X CLYDE SHIPMAN SEC/TREAS 7.00 X 10800 0 0 DON FREI VICE-CHAIRMA 6.00 X 10200 0 0 JOHN PETSKA CHAIRMAN OF 4.00 X 9800 0 0 HAROLD FLATER DIRECTOR (AP 6.00 X 8100 0 0 DEONE GOETTL DIRECTOR 5.00 X 7200 0 0 DENNIS ST AUBIN DIRECTOR 3.00 X 6600 0 0 KEN SCHMITT DIRECTOR 5.00 X 3600 0 0 GEORGE WEBB DIRECTOR 2.00 X 1680 0 0 TODD HOWARD PRESIDENT/CE 45.00 X 138506 300 75783 ROD PATTEN OPERATIONS M 45.00 X 103792 0 58872 300278 300 134655 2 false true false PUSH INC PO BOX 72 RICE LAKE WI 548680072 SEE SCH O 442567 BADGER UNIFIED COOPERATIVE SERVICE C PO BOX 368 FALL CREEK WI 547421396 SEE SCH O 204396 2 ELECTRIC REVENUE 221000 13922308 13922308 CAPITAL CREDITS 221000 519683 519683 14441991 572305 572305 9480 18561 -9081 -9081 -9081 111793 125274 -13481 -13481 EXEDE REVENUE 517000 84274 84274 MAIN STREET MSGR 517000 64328 64328 DBS REVENUE 517000 6525 6525 5183 5183 160310 15152044 13922308 137748 1091988 1377664 214602 833573 1206638 PURCHASED POWER 8071880 DISTRIBUTION - MAINTENANC 823110 DISTRIBUTION - OPERATIONS 648413 ADMINISTRATIVE AND GENERA 535222 875859 14586961 0 0 0 42836 21997 5633 4137 1440948 1258948 150591 128922 299742 554059 82341 77546 35529976 9293287 24485857 26236689 134509 134509 5093801 5447341 897640 804685 32633898 34668833 1432360 1429326 14539226 14882683 437261 711954 16408847 17023963 X 16225051 17644870 16225051 17644870 32633898 34668833 565083 854736 X false false false 8187 8187 35521789 9293287 26228502 26236689 INVEST IN ASSOC ORG- PATRONAGE CAP 5058512 C CFC CAPITAL TERM CERTIFICATES 365729 C INVEST IN ASSOC ORG MEMBERSHIPS/STO 23100 C 5447341 CUSTOMER DEPOSITS 584400 PATRONAGE CAPITAL PAYABLE 96814 DEFERRED CREDITS 30740 711954 X SCHEDULE D, PAGE 3, PART X EXPLANATION: THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS 3 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X false false false TODD HOWARD PRESIDENT/CEO 138506 300 58499 17284 214289 300 ROD PATTEN OPERATIONS MANAGER 103792 41828 17044 162664 FORM 990, PAGE 6, PART VI, LINE 2 DENNIS ST. AUBIN, 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 VII SECTION B: DESCRIPTION OF SERVICES PUSH, INC: INSTALLS UNDERGROUND WIRE BADGER UNIFIED COOPERATIVE: RIGHT OF WAY CONTRACTOR FORM 990, PART XI, LINE 9 GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 40,520 2014 MARGINS ALLOCATED 1,377,664 RETIREMENT OF PATRONAGE CAPITAL 563,448 CHIPPEWA VALLEY SATELLITE CORP 317 SOUTH 8TH STREET CORNELL WI 54732 391778758 PART VII WI PART VII C CORP 172392 6205471 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 9855 CASH RECEIVED FROM CVS SCHEDULE R PART IV, PRIMARY ACTIVITY DESCRIPTION: PROVIDES WIRELESS INTERNET SERVICES PART IV, DIRECT CONTROLLING ENTITY: CHIPPEWA VALLEY ELECTRIC COOPERATIVE