2014-11-15T12:56:53-08:00 2013-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2013-01-01 840411220 COLORADO RURAL ELECTRIC ASSOCIATION COLO 3034552700 5400 N WASHINGTON ST DENVER CO 80216 KENT SINGER CEO 3034552700 2014-10-31 true D BOURK DREYER 9138311150 2013 2015-11-30 17:44:51Z GLORIA SMEATON 4250 THORNDYKE PL BROOMFIELD CO 80020 3926590 false X N/A X 1945 CO PROMOTE COLORADO RURAL ELECTRIC COOPERATIVES 26 26 17 0 0 2356812 2591488 1320040 1335102 0 0 3676852 3926590 0 0 1691194 1831145 0 0 1769898 2461398 3461092 4292543 215760 -365953 2335324 1905353 213546 149528 2121778 1755825 PROMOTE COLORADO false false EXPENSES ARE INCURRED TO PROMOTE THE GENERAL WELFARE OF THE RURAL ELECTRIC COOPERATIVES IN COLORADO. false false false false true false false false false false true false false false false true true 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 true false false false true 26 0 true 17 true true true false false false false false X 26 26 false false false false true true false true true false false false true true true true true true true false X GLORIA SMEATON 3034552700 5400 N WASHINGTON ST DENVER CO 80216 KENT SINGER EXECUTIVE DIRECTOR 40.00 X X X 218537 0 70002 GEOFREY HIER DIR OF GOVERNMENT 40.00 X 114481 0 26703 GLORIA SMEATON OFFICE MANAGER 40.00 X 68627 0 30848 ROGER ALEXANDER DIRECTOR 0.30 X 0 0 0 JOE COSTA DIRECTOR 0.50 X 0 0 0 DON MCCLASKEY DIRECTOR 1.60 X 0 0 0 TOM COMPTON DIRECTOR 0.80 X 0 0 0 MEGAN GILMAN DIRECTOR 2.30 X 0 0 0 DAN MILLS DIRECTOR 1.00 X 0 0 0 WILLIAM MIDCAP DIRECTOR 3.00 X 0 0 0 BD PADDOCK DIRECTOR 0.20 X 0 0 0 JACK SCHNEIDER DIRECTOR 2.00 X 0 0 0 DONALD KAUFMAN DIRECTOR 2.30 X 0 0 0 ROBERT BLEDSOE DIRECTOR 11.40 X 1800 0 0 SUZANNE KELLY DIRECTOR 0 X STUART TRAVIS DIRECTOR 5 X BILL PATTERSON DIRECTOR 4 X JOHN VADER DIRECTOR 3 X JEFF BERMAN DIRECTOR 2 X DEBBIE ROSE DIRECTOR 3 X ELEANOR VALDEZ DIRECTOR 3 X DAVE ALEXANDER DIRECTOR 1 X RANDY PHILLIPS DIRECTOR 3 X BILL JORDAN DIRECTOR 2 X SCOTT MCGILL DIRECTOR 4 X 403445 127553 2 false true false PUBLICATION PRINTERS 2001 S PLATTE RIVER DR DENVER CO 80223 PRINTING SERVICES 354033 NRECA GROUP BENEFITS TRUST PO BOX 798185 ST LOUIS MO 63179 VARIOUS EMPLOYEE BENEFITS 292428 USPS 951 20TH ST DENVER CO 80202 POSTAGE COSTS 362052 NRECA RET SECURITY PO BOX 798185 ST LOUIS MO 63179 RETIREMENT FUND 817001 4 2432492 158996 2591488 SUBSCRIPTIONS 561000 857614 ADVERTISING 561499 267873 OTHER REVENUE 561499 209615 1335102 3926590 1335102 403445 864510 201122 272310 89758 10233 82241 205573 67493 22393 TRAINING 85127 BOARD EXPENSES 74497 OUTSIDE SERVICES 6466 MAINTENANCE 110493 1796882 4292543 1252033 870545 216435 216868 77723 82715 53068 49569 1268265 609681 707919 658584 28096 27022 50 50 2335324 1905353 119017 144238 94529 5290 213546 149528 X 1866220 1662138 255558 93687 2121778 1755825 2335324 1905353 -365953 X false true X false false false false false 2432492 301642 301642 472576 210486 262090 318114 243223 74891 175933 155972 19961 658584 X 3894758 3894758 31832 31832 3926590 4260711 4260711 31832 31832 4292543 Pt X Line 2 AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE Pt X Line 2 AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. Pt XI Line 4b RECLASSIFICATION OF CREDIT BALANCE Pt XII Line 4b RECLASSIFICATION OF CREDIT BALANCE X X false false false KENT SINGER 218537 43973 26029 288539 Pt VI, Line 15b CEO WAGES AND BENEFITS ARE BASED ON COMPARABLE DATA AND BOARD APPROVED Pt VI, Line 12c ANNUAL REVIEW Pt VI, Line 15a A COMPENSATION SURVEY IS COMPLETED AND APPROVED Pt VI, Line 7a BOARD MEMBERS ARE CHOSEN BY THE ASSOCIATION MEMBERS Pt VI, Line 11b CEO AND OFFICE MANAGER REVIEW PRIOR TO FILING Pt VI, Line 6 MEMBER OWNED ASSOCIATION Form 990, Part IX, Line 24f UTILITIES 41367. PRINTING & POSTAGE 835082. DUES & SUBSCRIPTIONS 12357. RESEARCH & TRAINING 67471. VEHICLE EXPENSES 8701. LOSS CONTROL 31832. MEMBERSHIP & SPONSORSHIP 763798. TAXES 2923. OTHER 33351. COLORADO ELECTRIC EDUCATIONAL INSTITUTE 5400 WASHINGTON ST DENVER CO 80216 841255015 ANCILLARY ACTIVITIES FOR CO RURAL ELEC ASSN CO 501(c)(3) SUPPORTING false false false false false false false false false false false false false false false false false false false