2023-11-15T16:06:48-06:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 850065332 ROOSEVELT COUNTY ELECTRIC COOPERATIVE INC ROOS 5753564491 BOX 389 PORTALES NM 881300389 ERIC SEGOVIA GENERAL MANAGER 5753564491 2023-11-14 1 ERIC SEGOVIA 999009999 0 WILLIAM M MILLER P00439459 8067473806 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC SEGOVIA BOX 389 PORTALES NM 881300389 20939340 0 X WWW.RCEC.ORG X 1940 NM TO PROVIDE SAFE, RELIABLE AND AFFORDABLE ELECTRICAL SERVICE TO THE MEMBERS WE SERVE. 7 7 47 0 -325 0 0 0 18008659 20773935 121641 130844 10945 19064 18141245 20923843 6265 4360 230563 287206 2715032 2931076 0 0 0 15194245 17683400 18146105 20906042 -4860 17801 65511753 63862947 44025227 43212781 21486526 20650166 TO PROVIDE SAFE, RELIABLE AND AFFORDABLE ELECTRICAL SERVICE TO THE MEMBERS WE SERVE. 0 0 SALES OF ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 6,156 ACTIVE SERVICES AT YEAR END. 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 18 0 47 1 0 0 0 0 0 21162236 192110 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 1 0 X PRESTON ELKINS 5753564491 121 NORTH MAIN PORTALES NM 881300389 X WESLEY BROWN TRUSTEE (JAN-MAR) 0.50 1.00 X 2230 0 0 GENE CREIGHTON PRESIDENT 8.00 1.00 X X 12512 0 0 CHARLES BENNETT JR TRUSTEE 9.00 1.00 X 9429 0 0 JANET COLLINS VICE PRESIDENT 7.40 1.00 X X 10030 0 0 DARRELL CAVINESS TRUSTEE (JAN-MAR) 2.60 1.00 X 2230 0 0 LEON NALL TRUSTEE (APRIL-DEC) 1.70 X 7878 0 0 BILLY CATHEY TRUSTEE (APRIL-DEC) 6.00 X 7643 0 0 GORDON C DUNCAN SECRETARY/TREASURER 4.70 1.00 X X 10873 0 0 BRANDON DEWBRE TRUSTEE 6.50 1.00 X 10264 0 0 ERIC SEGOVIA GENERAL MANAGER 45.00 X 109704 0 46174 PRESTON ELKINS ACCOUNTING & FINANCE MANAGER 50.00 X 69202 0 33642 JEREMY NEAL ENGINEERING MANAGER 58.00 X 75725 0 37337 ANTONIO SANCHEZ JR GENERAL MANAGER/EXECUTIVE 48.00 X 91711 0 64124 419431 0 181277 1 0 1 0 0 X SALES OF ELECTRICITY 221000 20355006 20355006 PATRONAGE DIVIDENDS 221000 367618 367618 SERVICE FEES 221000 51253 51253 OTHER PROGRAM REVENUE 221000 58 58 20773935 130844 130844 3130 0 3130 3130 3130 14541 15497 -956 -631 -325 JOINT POLE RENTAL 221000 15152 15152 POWER SUPPLY REVENUE 221000 1738 1738 16890 20923843 20775042 -325 149126 X 4360 287206 600708 1600937 318147 277139 134145 992149 2075840 PURCHASED POWER 12462054 DISTRIBUTION EXPENSE 1269543 ADMIN & GENERAL EXPENSE 579322 CONSUMER EXPENSE 233879 70613 20906042 3128940 3111289 2648144 935847 2080595 2128467 469209 420867 1014857 1102297 747886 638725 72971977 28421841 44358069 44550136 2529265 2333289 5529273 5872712 3005515 2769318 65511753 63862947 1741928 2160565 38808098 37328449 3475201 3723767 44025227 43212781 X 0 0 0 0 21486526 20650166 21486526 20650166 65511753 63862947 X 17801 -288609 -565552 X X 0 1 X 0 0 156664 156664 2576072 967037 1609035 68706303 27454804 41251499 1532938 1532938 44550136 CAPITAL TERM CERTIFICATES-CFC 498345 C INVESTMENT IN SUBSIDIARY 7363 C PATRONAGE CAPITAL-WUEC 26680 C PATRONAGE CAPITAL-CFC 121334 C PATRONAGE CAPITAL-FEDERATED 289501 C PATRONAGE CAPITAL-NRTC 8798 C PATRONAGE CAPITAL-OTHER 3829 C PATRONAGE CAPITAL-WFEC 1065353 C EQUITY CONTRIBUTION-WFEC 3847495 C MEMBERSHIPS 4014 C 5872712 CONSUMER DEPOSITS 358968 DEFERRED CREDITS - RENEWABLE ENERGY FUNDS 2910896 DEFERRED CREDITS - TESLA AND CHARGING STATION 21795 DEFERRED CREDITS - ADVANCES FOR CONSTRUCTION 108588 DEFERRED CREDITS - OTHER 260521 OTHER CURRENT LIABILITIES 62999 3723767 X PART X, LINE 2: THE COOPERATIVE APPLIES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY,AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. PART IX: THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5% OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY, IN ACCORDANCE WITH IRS INSTRUCTIONS, SCHEDULE D, PART IX HAS BEEN LEFT BLANK. X 0 0 X X 0 0 0 ERIC SEGOVIA GENERAL MANAGER 107888 0 541 0 1275 0 24576 0 21598 0 155878 0 0 0 ANTONIO SANCHEZ JR GENERAL MANAGER/EXECUTIVE 90998 0 0 0 713 0 63690 0 434 0 155835 0 0 0 PART I, LINE 1A THE COOPERATIVE WILL REIMBURSE DIRECTORS AND EMPLOYEES FOR THE COST OF HIS/HER GYM FEES. ONE INDIVIDUAL REPORTED ON FORM 990 PART VII, (PRESTON ELKINS), RECEIVED THIS BENEFIT DURING THE YEAR. PART II, COLUMN C: INCLUDED IN THIS AMOUNT IS THE INCREASE IN ACTUARIAL VALUE OF BENEFITS PAYABLE UNDER A DEFINED BENEFIT RETIREMENT PLAN. THE CONTRIBUTION RATE FOR PARTICIPANTS IN THE NRECA R&S DEFINED BENEFIT PENSION PLAN ARE THE SAME FOR ALL INDIVIDUALS IN THIS MULTI-EMPLOYER PLAN. THE CHANGE IN ACTUARIAL VALUE FOR EACH PARTICIPANT, HOWEVER, VARIES WITH AGE, YEARS OF SERVICE AND THE CURRENT INTEREST RATE ENVIRONMENT. IN OTHER WORDS, THE OLDER A PLAN PARTICIPANT IS, THE GREATER THE INCREASE IN THAT INDIVIDUAL'S CHANGE IN ACTUARIAL VALUE, ALL OTHER THINGS BEING EQUAL. BECAUSE THIS RELATES TO A MULTI-EMPLOYER PLAN, CASH CONTRIBUTIONS TO THE PLAN IN LIEU OF THE ACTUARIAL INCREASE ARE EXPENSED IN THE FINANCIAL STATEMENTS. ERIC SEGOVIA: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ 22,826 EMPLOYER CONTRIBUTION TO 401(K) PLAN 1,750 TOTAL REPORTED IN COLUMN C $ 24,576 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN (22,826) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN 30,318 EXPENSE TO THE COOPERATIVE $ 32,068 ANTONIO SANCHEZ, JR.: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ 62,807 EMPLOYER CONTRIBUTION TO 401(K) PLAN 883 TOTAL REPORTED IN COLUMN C $ 63,690 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN (62,807) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN 16,537 EXPENSE TO THE COOPERATIVE $ 17,420 FORM 990, PART VI, SECTION A, LINE 1A THE COOPERATIVE HAS 7 BOARD MEMBERS; ALL 7 ARE ALLOWED TO VOTE. HOWEVER, THE BOARD PRESIDENT VOTES ONLY IN THE CASE OF A TIE. FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE WAS FORMED BY THE MEMBERS TO PROVIDE ELECTRIC SERVICE AT COST ON A COOPERATIVE BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE COOPERATIVE VOTE ON THE BOARD OF TRUSTEES. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTS REQUIRE APPROVAL OF THE MEMBERS OF THE COOPERATIVE: 1. DISSOLUTION/LIQUIDATION OF THE COOPERATIVE 2. MERGER OR CONSOLIDATION OF THE COOPERATIVE WITH ANOTHER ORGANIZATION 3. DISPOSAL OF A SUBSTANTIAL PORTION OF THE COOPERATIVE'S ASSETS 4. AMENDMENT TO THE ARTICLES OF INCORPORATION 5. AMENDMENT TO THE BYLAWS FORM 990, PART VI, SECTION A, LINE 8B THE COOPERATIVE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, AND PURSUANT TO FORM 990 INSTRUCTIONS, THE QUESTION HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION AND REVIEW. ANY COMMENTS RECEIVED FROM THE BOARD ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF THE GENERAL MANAGER/EXECUTIVE VP AND THEN VOTES ON HIS ANNUAL SALARY. THE DECISION IS PARTIALLY BASED ON A COMPENSATION SURVEY, WHICH INCLUDES SALARIES FROM SIMILAR COOPERATIVES THROUGHOUT NEW MEXICO AND THE NATION. THE BOARD OF TRUSTEES AND EXECUTIVE VP/GENERAL MANAGER EVALUATES THE PERFORMANCE OF THE ORGANIZATION'S OTHER EMPLOYEES MEETING THE DEFINITION OF OFFICER AND KEY EMPLOYEES, IF ANY. A COMPENSATION SURVEY, WHICH INCLUDES SALARIES FROM SIMILAR COOPERATIVES THROUGHOUT NEW MEXICO AND THE NATION, IS THEN USED TO HELP SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS OF THE COOPERATIVE ARE LOCATED ON ITS WEBSITE. THE COOPERATIVE ALSO ANNUALLY PROVIDES A COPY OF THE AUDITED BALANCE SHEET AND INCOME STATEMENT TO THE MEMBERS OF THE COOPERATIVE WITH THE ANNUAL REPORT. ADDITIONALLY, THE COOPERATIVE PROVIDES A COMPLETE COPY OF ITS CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS UPON REQUEST OF A MEMBER. FORM 990, PART VII, COLUMN F: IN ORDER TO PROVIDE RETIREMENT BENEFITS TO ITS EMPLOYEES, THE COOPERATIVE HAS ESTABLISHED A DEFINED CONTRIBUTION PLAN UNDER SECTION 401(K) OF THE INTERNAL REVENUE CODE. EMPLOYER CONTRIBUTIONS TO THE PLAN ARE MADE PURSUANT TO THE PLAN DOCUMENT. ADDITIONALLY, THE COOPERATIVE PARTICIPATES IN A MULTI-EMPLOYER DEFINED BENEFIT PLAN. CONTRIBUTIONS TO THIS PLAN ARE BASED ON THE FULL FUNDING LIMITATION OF SUCH PLAN. EMPLOYER CONTRIBUTIONS FOR BOTH PLANS ARE AVAILABLE TO PARTICIPATING EMPLOYEES, INCLUDING OFFICERS, MEETING THE ELIGIBILITY REQUIREMENTS OF SUCH PLANS. THE COOPERATIVE ALSO PROVIDES HEALTH AND LIFE INSURANCE TO ALL ELIGIBLE EMPLOYEES THROUGH A QUALIFIED PLAN. THE AMOUNTS REPORTED ON PART VII, COLUMN (F) FOR THE OFFICERS IS COMPRISED OF THE ACTUARIAL INCREASE IN THE DEFINED BENEFIT PLAN, THE TOTAL AMOUNT CONTRIBUTED BY THE COOPERATIVE TO THE DEFINED CONTRIBUTION PLAN AND INSURANCE PAID ON BEHALF OF AND FOR THEIR BENEFIT. IN ADDITION TO THE ABOVE PENSION PLANS, THE COOPERATIVE ALSO PROVIDES POST-RETIREMENT HEALTH INSURANCE BENEFITS THROUGH AN UNFUNDED WELFARE BENEFIT PLAN. THE VALUE OF THESE BENEFITS HAS NOT BEEN ESTIMATED. FORM 990, PART VIII, LINE 2: PATRONAGE DIVIDENDS RESULT FROM THE PURCHASE OF WHOLESALE POWER FROM A GENERATION & TRANSMISSION COOPERATIVE. PATRONAGE DIVIDENDS ALSO RESULT FROM THE PAYMENT OF INTEREST FROM COOPERATIVE BANKS AND THE PURCHASE OF SUPPLIES AND SERVICES FROM OTHER COOPERATIVE ORGANIZATIONS. THE EXPENSES ASSOCIATED WITH PURCHASES FROM AND PAYMENTS TO SUCH COOPERATIVE ORGANIZATIONS ARE A DIRECT COMPONENT OF COST OF THE ELECTRIC SERVICE PROVIDED BY THE COOPERATIVE TO ITS MEMBERS. FORM 990, PART IX: THE ACCOUNTING RECORDS OF THE COOPERATIVE ARE MAINTAINED IN ACCORDANCE WITH THE RURAL UTILITIES SERVICES (RUS) UNIFORM SYSTEM OF ACCOUNTS (USOA) AS PRESCRIBED FOR ELECTRIC BORROWERS OF THE RUS. THE USOA DOES NOT RECORD EXPENSES IN THE GENERAL EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THE COOPERATIVE SEPARATELY REPORTS SALARIES AND WAGES, EMPLOYEE BENEFITS AND PAYROLL TAXES THAT WILL BE ALLOCATED IN ACCORDANCE WITH THEIR ACCOUNTING SYSTEM, BUT OTHER EXPENSES THAT ARE DESCRIBED IN LINES 1-23 WILL BE REPORTED ON LINE 24 UNDER THE EXPENSE CATEGORIES REQUIRED BY THE USOA. FORM 990, PART IX, LINES 5-7: SALARIES AND WAGES ARE ALLOCATED TO ASSET, LIABILITY, AND EXPENSE ACCOUNTS BASED ON THE ACCOUNTING SYSTEM DESCRIBED ABOVE. THE FOLLOWING SCHEDULE RECONCILES AMOUNTS REPORTED ON LINES 5-7 TO TOTAL WAGES ACCRUED AND/OR PAID : TOTAL PER LINES 5-7 $ 2,201,645 LESS: TRUSTEE FEES REPORTED ON FORMS 1099-NEC (73,089) LESS: EMPLOYEE OFFICER BENEFITS REPORTED ON LINE 5 (181,277) PLUS: SALARIES AND WAGES CAPITALIZED DIRECTLY TO PLANT 737,756 PLUS: SALARIES AND WAGES CAPITALIZED/EXPENSED INDIRECTLY THROUGH CLEARING AND OTHER ACCOUNTS 345,112 TOTAL WAGES ACCRUED AND/OR PAID $ 3,030,147 FORM 990, PART IX, LINE 24: ADMINISTRATIVE AND GENERAL EXPENSE IS COMPRISED OF THE FOLLOWING: ADMINISTRATIVE & GENERAL SALARIES, BENEFITS & OTHER $ 300,568 OFFICE SUPPLIES 15,701 ACCOUNTING 321,565 OUTSIDE SERVICES EMPLOYED 102,678 EMPLOYEE PENSION AND BENEFITS 206,007 REGULATORY COMMISSION 105,103 DIRECTORS 111,014 DUES PAID TO ASSOCIATED ORGANIZATIONS 67,612 CAPITAL CREDIT 7,386 ANNUAL MEETING 22,410 ADVERTISING 28,475 MISCELLANEOUS GENERAL 13,346 MAINTENANCE OF GENERAL PLANT 114,806 TOTAL ADMIN & GENERAL EXP PER FINANCIAL STATEMENTS $ 1,416,671 LESS: RECLASS OF TRUSTEE FEES TO PART IX, LINE 5 (73,089) LESS: RECLASS OF LABOR TO PART IX, LINES 5 & 7 (520,725) LESS: RECLASS OF BENEFITS TO PART IX, LINES 8-10 (243,535) TOTAL ADMIN & GENERAL EXPENSE PER FORM 990, PART IX $ 579,322 FORM 990, PART IX, LINE 4: PURSUANT TO THE FORM 990 INSTRUCTIONS, THE AMOUNT OF PATRONAGE DIVIDENDS PAID TO THE MEMBERS (HEREINAFTER REFERRED TO AS "PATRONS") SHOULD BE REPORTED ON PART IX, LINE 4. THE PHRASE "PATRONAGE DIVIDENDS PAID" REFERS TO THE PROCESS, SUBSEQUENT TO YEAR-END, BY WHICH THE COOPERATIVE ALLOCATES PATRONAGE CAPITAL TO AND, THEREFORE, OPERATES AT COST WITH ITS PATRONS. THE COOPERATIVE'S TAX EXEMPT PURPOSE IS TO PROVIDE ELECTRICITY TO ITS PATRONS AND TO DO SO ON A COOPERATIVE BASIS. TAX LAW DEFINES "OPERATING ON A COOPERATIVE BASIS" AS SUBORDINATION OF CAPITAL, DEMOCRATIC CONTROL, AND OPERATION AT COST. THE COOPERATIVE OPERATES AT COST THROUGH THE ALLOCATION OF TRUE PATRONAGE DIVIDENDS (ALSO REFERRED TO AS ALLOCATIONS OF PATRONAGE CAPITAL) TO ITS PATRONS. PATRONAGE DIVIDENDS ARE CONSIDERED PAID IF THE ALLOCATION IS MADE (1) PURSUANT TO A PRE-EXISTING OBLIGATION, (2) FROM THE MARGINS PRODUCED FROM THE TRANSACTIONS DONE WITH OR FOR PATRONS, AND (3) IN A FAIR AND EQUITABLE MANNER ON THE BASIS OF PATRONAGE (I.E. PURCHASES). ADDITIONALLY, THE ALLOCATION OF PATRONAGE DIVIDENDS SHOULD BE MADE WITHIN A REASONABLE TIME PERIOD AFTER THE CLOSE OF THE COOPERATIVE'S YEAR-END OF DECEMBER 31. EACH ONE OF THESE REQUIREMENTS FOR A TRUE PATRONAGE DIVIDEND IS PROVIDED FOR IN THE NON-PROFIT OPERATION ARTICLE OF THE COOPERATIVE'S BYLAWS. THE AMOUNT REPORTED ON PART IX, LINE 4 REPRESENTS THE AMOUNT OF PATRONAGE CAPITAL THAT IS EITHER ALLOCATED OR TO BE ALLOCATED TO THE PATRONS RESULTING FROM THEIR PURCHASE OF ELECTRICITY FROM THE COOPERATIVE FOR THE 2022 CALENDAR YEAR. BECAUSE PATRONAGE DIVIDENDS ARE THE PROCESS BY WHICH THE COOPERATIVE OPERATES AT COST WITH ITS PATRONS AND THEREBY A KEY COMPONENT TO ACCOMPLISHING ITS EXEMPT PURPOSE, THE COOPERATIVE HAS REPORTED SUCH AMOUNTS AS AN EXPENSE FOR FORM 990 REPORTING. PATRONAGE DIVIDENDS ARE NOT AN EXPENSE FOR FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, HOWEVER. FORM 990, PART IX, LINE 1: ALL GRANTS, SPONSORSHIPS, AND/OR DONATIONS ARE MADE TO NON-PROFIT AND CIVIC ORGANIZATIONS THAT ARE LOCATED IN THE COOPERATIVE'S SERVICE AREA, AND ARE INTENDED TO IMPROVE THE COMMUNITIES IN WHICH OUR MEMBERS RESIDE. EACH GRANT, SPONSORSHIP, AND/OR DONATION MADE DURING THE YEAR WAS BELOW THE REPORTING THRESHOLD OF SCHEDULE I, PART II. FORM 990, PART IX, LINE 24E: OTHER EXPENSES IS COMPRISED OF THE FOLLOWING: TRANSMISSION $ 67,514 TAXES 259 SALES 2,840 TOTAL OTHER EXPENSES PER FORM 990, PART IX $ 70,613 FORM 990, PART XI, LINE 9: PATRONAGE CAPITAL ALLOCATED OR TO BE ALLOCATED 287,206. PATRONAGE CAPITAL RETIRED -496,916. OTHER COMPREHENSIVE INCOME (LOSS) - PROVISION FOR PENSIONS & BENEFITS -355,817. EQUITY METHOD INCOME (LOSS) FROM SUBSIDIARY -25. FORM 990, PART XII, LINE 2C: THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. PROCEDURAL CHANGES DID NOT OCCUR DURING THE YEAR. ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION PO BOX 389 PORTALES NM 88130 850350615 TO PROVIDE COLLEGE SCHOLARSHIPS TO MEMBERS OF THE COOPERATIVE NM 501(C)(3) PF ROOSEVELT COUNTY ELECTRIC COOPERATIVE INC 1 ESTACADO ENERGY SERVICES INC PO BOX 389 PORTALES NM 88130 680602988 ELECTRICIAN SERVICES NM ROOSEVELT COUNTY ELECTRIC COOPERATIVE INC C 1 7363 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION N N/A - LESS THAN $50,000 ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION O N/A - LESS THAN $50,000 ESTACADO ENERGY SERVICES INC O N/A - LESS THAN $50,000 ESTACADO ENERGY SERVICES INC R N/A - LESS THAN $50,000