2011-09-06T12:40:40-05:00 2010-12-31 LARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2010-01-01 390314085 SCENIC RIVERS ENERGY COOPERATIVE SCEN 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 STEPHEN LUCAS 6087232121 2011-06-06 1 DEAN ROHNE 5074347000 2010 2016-02-24 21:20:13Z STEPHEN LUCAS 231 N SHERIDAN ST LANCASTER WI 53813 25981397 0 X WWW.SRE.COOP X 1937 WI SALE OF RURAL ELECTRICITY TO ITS MEMBERS. 9 9 50 0 23172 0 0 0 23727687 24987585 167133 152543 540773 632417 24435593 25772545 0 0 0 0 424575 280720 0 0 0 22223528 23432736 22648103 23713456 1787490 2059089 66001379 65769095 33597851 32312771 32403528 33456324 TO DISTRIBUTE ELECTRICITY 0 0 SALE OF RURAL ELECTRICITY TO ITS MEMBERS. 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 83 0 1 50 1 1 1 0 0 0 0 25918277 775245 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 1 0 X LINDA BENDORF 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 THOMAS BENNETT 6.50 X X 16850 150 2112 MERLIN KVIGNE 3.50 X X 9150 150 961 SANDRA DAVIDSON 3.00 X X 8900 0 612 GERALD KOELLER 3.00 X 2800 0 132 LARRY BUTSON 3.50 X 8900 0 884 NORMAN GORDON 3.50 X 8350 150 152 DAVID STUTE 3.50 X 8275 0 2184 ELLEN CONLEY 3.50 X 8150 0 818 DONALD SCHAEFER 3.00 X 6475 0 410 CHARLES SIMMONS 4.00 X 10000 0 3011 LINDA BENDORF 50.00 X 93671 0 41763 STEPHEN LUCAS 50.00 X 83807 0 15573 RICHARD KOLB 50.00 X 90774 0 18343 356102 450 86955 0 0 0 0 WRIGHT TREE SERVICE PO BOX 1718 DES MOINES IA 50306 TREE TRIMMING 685779 PUSH INC PO BOX 72 RICE LAKE WI 54868 UNDERGROUND LINES 369486 2 SALE OF POWER 221000 24987585 24987585 24987585 152543 1640 150903 20844 20844 20844 20844 222848 208852 13996 -7536 21532 CAPITAL CREDITS 523000 597577 597577 597577 25772545 25598470 23172 150903 280720 1197136 1700737 COST OF POWER 15730884 DISTRIBUTION EXPENSE - 1691865 ADMINISTRATIVE & GENERA 1206444 DISTRIBUTION EXPENSE - 879276 SALES EXPENSE 370726 655668 23713456 2414 3011 5721558 3250661 2792868 2736444 80535 86020 390608 653918 165200 181111 59835807 12453137 45839397 47382670 1097636 1253131 9894369 10202277 739 739 16055 19113 66001379 65769095 2086990 2099165 280033 297444 31031601 29710482 199227 205680 33597851 32312771 X 0 0 0 0 32403528 33456324 32403528 33456324 66001379 65769095 X 2059089 -1006293 X X 0 1 1 X 0 70009 70009 2387010 516151 1870859 4205691 2726176 1479515 53173097 9210810 43962287 47382670 PATRONAGE CAPITAL IN ASSOC. ORGS. 8633832 C NRUCFC CAP TERM CERTS 848845 C NRUCFC MEMBER CAP SECS 500000 C MEMBERSHIPS & OTHER INVESTMENTS 219600 C 10202277 CONSUMER DEPOSITS 205680 205680 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COOPERATIVE ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS AS OF JANUARY 1, 2009. AS A RESULT OF IMPLEMENTATION, THE COOPERATIVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010. WITH FEW EXCEPTIONS, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. FORM 990, PART VI, SECTION A, LINE 6 ALL ELECTRIC CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. EACH MEMBER HAS THE SAME VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED. THE CEO AND OFFICE MANAGER WILL REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF, INCLUDING THE CEO, OFFICE MANAGER, ENERGY SERVICES MANAGER, AND OPERATIONS MANAGER SUBMIT TO THE BOARD EACH YEAR A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO WAGE IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A COMPENSATION SURVEY IS USED. CEO PRESENTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED IN A BOOKLET PROVIDED TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITAL CREDITS RETIRED -1,208,115. NET CHANGE IN OTHER EQUITIES 95,527. EQUITY EARNINGS FROM SUBSIDIARY 155,495. EQUITY EARNINGS -49,200. TOTAL TO FORM 990, PART XI, LINE 5: -1,006,293. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SKYVIEW DBS OF WISCONSIN INC 303 MAIN ST GAYS MILLS WI 54631 391775205 SALE OF SATELLITE TV WI SCENIC RIVERS ENERGY COOPERATIVE C 155495 2110540 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 SKYVIEW DBS OF WISCONSIN INC A 1640 ACTUAL PAYMENT SKYVIEW DBS OF WISCONSIN INC K 96000 ACTUAL PAYMENT