2023-10-23T08:47:47-05:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 823954266 CDEC LL INC CDEC 5752856656 1821 CLIF LEAR AVE GRANTS NM 87020 KEITH GOTTLIEB PRESIDENT 5752856656 2023-10-20 1 KEITH GOTTLIEB 999009999 1 MATT R WILLIS P00419741 8067473806 2023-10-20 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH GOTTLIEB 1821 CLIF LEAR AVE GRANTS NM 87020 104951 0 X N/A X 2017 NM HOLDING TITLE TO PROPERTY FOR SOLE BENEFIT OF A SECTION 501(C)(12) TAX-EXEMPT ELECTRIC CO-OP. 5 3 0 0 0 0 0 0 0 0 104951 104951 0 0 104951 104951 0 0 0 104951 0 0 0 0 0 0 0 0 104951 104951 0 10495050 10495050 0 0 10495050 10495050 NONE 0 0 104951 0 104951 THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS INCOME THEREFROM, AND TURNS OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CONTINENETAL DIVIDE ELECTRIC COOPERATIVE, INC. (CDEC), A NEW MEXICO NONPROFIT CORPORATION DESCRIBED IN, AND EXEMPT FROM FEDERAL INCOME TAXES, UNDER CODE SECTION 501(C)(12). THE CORPORATION HOLDS TITLE TO PERSONAL AND INTANGIBLE PROPERTY ASSOCIATED WITH THE MISSION OF CDEC AND RECEIVES INTEREST INCOME FROM THE APPLICABLE HOLDINGS IN THE FORM OF A LOAN. ACCORDINLY, THE ORGANIZATION MADE CASH DISTRIBUTION OF $104,951 EQUAL TO CURRENT NET INTEREST EARNINGS. 104951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X CONTINENTAL DIVIDE ELECTRIC COOP ACCOUNTING DEPT 5052856656 1821 CLIF LEAR AVE GRANTS NM 87020 KEITH GOTTLIEB PRESIDENT 0.50 6.50 X X 0 23775 0 GWYN HOSKINS TREASURER 0.50 0.00 X X 0 0 0 GREG ALBERT SECRETARY 0.50 40.00 X X 0 108457 2388 WILLIAM DIXON DIRECTOR 0.50 55.00 X 0 150331 7095 CLAUDIO ROMERO DIRECTOR 0.50 2.80 X 0 7780 0 0 290343 9483 0 0 1 0 0 104951 104951 104951 104951 0 0 104951 104951 10495050 10495050 10495050 10495050 0 0 X 0 0 10495050 10495050 0 0 10495050 10495050 10495050 10495050 0 0 X 0 1 X 0 0 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED SATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IS IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION RECOGNIZES ALL INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 0 0 0 WILLIAM DIXON DIRECTOR 0 150331 0 0 0 0 0 0 0 7095 0 157426 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION 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 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. REVIEW AND DISCUSSION IS CONDUCTED BY THE CDEC ACCOUNTING DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC PO BOX 1087 GRANTS NM 870201087 850094829 ELECTRIC COOPERATIVE PROVIDING ELECTRIC SERVICE TO MEMBERS NM 501(C)(12) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC R 104951 DISTRIBUTION OF EARNINGS