2011-08-05T17:48:36-05:00 2010-12-31 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2010-01-01 390207312 CHIPPEWA VALLEY ELECTRIC COOPERATIVE CHIP 7152396800 PO BOX 575 CORNELL WI 54732 TODD HOWARD 7152396800 2011-08-05 1 GREGORY D MLEZIVA CPA 7158342001 2010 2016-02-24 21:20:13Z TODD HOWARD PO BOX 575 CORNELL WI 54732 13155924 0 X N/A X 1938 WI DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 6350 CONSUMERS 7 7 27 0 73311 -42793 0 0 12070363 12648219 128293 236745 57345 73311 12256001 12958275 0 0 0 0 194494 193545 0 0 0 11449474 11636186 11643968 11829731 612033 1128544 27037060 27840412 14914710 14917150 12122350 12923262 DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 6350 CONSUMERS. 0 0 DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 6350 CONSUMERS. 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 46 0 1 27 1 1 1 0 0 0 0 12560116 595800 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7152396800 PO BOX 575 CORNELL WI 54732 GEORGE WEBB 4.10 X X 6300 0 0 HAROLD FLATER 2.90 X 7650 0 0 DEONE GOETTL 2.70 X X 6300 0 0 ARTHUR SIME 1.50 X 5400 0 0 JOHN PETSKA 2.40 X X 6000 0 0 DENNIS ST AUBIN 2.10 X 5700 0 0 CLYDE SHIPMAN 3.70 X 8400 0 0 TODD HOWARD 45.00 X 131481 300 81257 177231 300 81257 1 0 1 0 PUSH INC PO BOX 72 RICE LAKE WI 548680072 INSTALLS UG WIRE 277115 BADGER UNIFIED COOPERATIVE SERVICE CO E PO BOX 368 FALL CREEK WI 547421396 RIGHT OF WAY CONTRACTOR 171699 2 ELECTRIC REVENUE 221000 12331782 12331782 ELECTRIC REVENUE 221000 316437 316437 12648219 236745 236745 9480 20834 -11354 -11354 -11354 156611 176815 -20204 -20204 MAIN STREET MSGR 517000 93906 93906 DBS REVENUE 517000 8700 8700 BTC PHONE SERVICE REVE 517000 1214 1214 1049 1049 104869 12958275 12331782 73311 553182 193545 676128 880253 PURCHASED POWER 7222208 DISTRIBUTION - MAINTENA 946706 DISTRIBUTION - OPERATIO 735135 ADMINISTRATIVE AND GENE 404072 CUSTOMER ACCOUNTS 288312 483372 11829731 13466 48963 4167 79675 1338484 1440189 195643 151581 321184 268239 57765 85006 29246025 7719883 21119260 21526142 127500 134509 3851363 4067664 8228 38444 27037060 27840412 1283575 1242265 13464961 13494603 166174 180282 14914710 14917150 X 0 0 0 0 12122350 12923262 12122350 12923262 27037060 27840412 X 1128544 -327632 X X 0 0 0 8187 8187 29237838 7719883 21517955 21526142 CFC CAPITAL TERM CERTIFICATES 374837 C INVEST IN ASSOC ORG - PATRONAGE CAP 3650727 C INVEST IN ASSOC ORG MEMBERSHIPS/STO 42100 C 4067664 DEFERRED CREDITS 31810 PATRONAGE CAPITAL PAYABLE 74322 CUSTOMER DEPOSITS 74150 180282 X X 0 0 0 TODD HOWARD 131481 300 0 0 0 0 65723 0 15534 0 212738 300 0 0 FORM 990, PART VI, SECTION A, LINE 2 DENNIS ST. AUBIN, DEONE GOETTL, JOHN PETSKA, FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RETIREMENT OF PATRONAGE CAPITAL -343,833. GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO ESTATES 16,201. TOTAL TO FORM 990, PART XI, LINE 5: -327,632. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. CHIPPEWA VALLEY SATELLITE CORP 317 SOUTH 8TH STREET CORNELL WI 54732 391778758 SERVICING AND INSTALLING OF DBS SYSTEMS/PROGRAMMING WI N/A C 367603 5112442 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CHIPPEWA VALLEY SATELLITE CORPORATION A 9480 CASH PAID TO CVS FOR RENT