2023-10-27T15:34:16-04:00 2022-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2022-01-01 840411220 COLORADO RURAL ELECTRIC ASSOCIATION COLO 3034552700 5400 N WASHINGTON STREET DENVER CO 80216 KENT SINGER EXECUTIVE DIR. 3034552700 2023-10-26 true KENT SINGER 999009999 false THOMAS F HANCOCK CPA P00501575 9138311150 2023-10-27 2022 2023-04-26 12:10:37Z KENT SINGER 4372744 false X WWW.CREA.COOP X 1945 CO TO ENHANCE AND ADVANCE THE INTERESTS OF ITS MEMBER ELECTRIC COOPERATIVES THROUGH A UNITED EFFORT. 25 25 14 291840 2758639 2798391 1443131 1574353 502 0 0 4202272 4372744 0 0 2337958 2215345 0 0 1988763 2233913 4326721 4449258 -124449 -76514 2399350 2368445 266079 311688 2133271 2056757 TO ENHANCE AND ADVANCE THE INTERESTS OF ITS MEMBER ELECTRIC COOPERATIVES THROUGH A UNITED EFFORT. false false EXPENSES ARE INCURRED TO PROMOTE THE GENERAL WELFARE OF THE RURAL ELECTRIC COOPERATIVES IN COLORADO. 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 true false false true 20 0 true 14 true true true false false false false false false false X 25 25 false false false false true true false true true false false false true true false true true true true false X TORI ELLIS CONTROLLER 3034552700 5400 N WASHINGTON STREET DENVER CO 80216 KENT SINGER EXECUTIVE DI 40.00 X 325079 0 187561 ELIZABETH FIDDES DIR. MEMBER 40.00 X 128619 0 156096 CRAIG JOHNSON DIR. OF GOVT 40.00 X 200047 0 39711 RAMONA NEELEY DIR.COMMUNIC 40.00 X 128766 0 80394 VIRGINIA BUCZEK DIRECTOR 5.00 X 1000 0 0 DAVID AMDT DIRECTOR 1.00 X 0 0 0 LARRY ARCHIBEQUE DIRECTOR 1.00 X 0 0 0 BOB BLEDSOE DIRECTOR 1.00 X 0 0 0 THOMAS CARL DIRECTOR 1.00 X 0 0 0 DEBBIE COKES DIRECTOR 1.00 X 0 0 0 DAVID FRICK PRESIDENT 1.00 X 0 0 0 FRANK HEALY DIRECTOR 1.00 X 0 0 0 DENNIS HERMAN SECRETARY 1.00 X 0 0 0 KEVIN KARNEY DIRECTOR 1.00 X 0 0 0 DAMON LOCKHART DIRECTOR 1.00 X 0 0 0 JIM LUECK DIRECTOR 1.00 X 0 0 0 SCOTT MCGILL DIRECTOR 1.00 X 0 0 0 HOLLY METZLER DIRECTOR 1.00 X 0 0 0 DAN MILLS DIRECTOR 1.00 X 0 0 0 ADAM QUINTON DIRECTOR 1.00 X 0 0 0 JOE REDETZKE DIRECTOR 1.00 X 0 0 0 MARK ROGERS DIRECTOR 1.00 X 0 0 0 DEBBIE ROSE DIRECTOR 1.00 X 0 0 0 JACK SCHNEIDER DIRECTOR 1.00 X 0 0 0 BARRY SPRINGER DIRECTOR 1.00 X 0 0 0 STUART TRAVIS DIRECTOR 1.00 X 0 0 0 STEPHEN VALDEZ DIRECTOR 1.00 X 0 0 0 TOM WALSH VICE PRESIDE 1.00 X 0 0 0 BRIAN WOODS DIRECTOR 1.00 X 0 0 0 783511 463762 4 false true false PUBLICATION PRINTERS 2001 S PLATTE RIVER DRIV DENVER CO 80223 PRINTEDMATERIAL 524682 NRECA-MEDICAL PO BOX 207470 DALLAS TX 75320 MEDICIAL 387166 2 2670155 128236 2798391 SUBSCRIPTIONS 561000 1056367 1056367 COLORADO COUNTRY LIFE 511190 291840 291840 SPECIAL PROJECTS 561499 223022 223022 OTHER REVENUE 561499 3124 3124 1574353 4372744 1282513 291840 753398 1461947 146347 13073 102650 76191 202736 94106 60941 17128 PUBLICATION EXPENSES 1067568 ADMINISTRATIVE & GENERAL 296904 TRAINING 138924 TAXES 17345 4449258 0 0 0 1426775 1235308 226626 227918 47622 179862 54321 92388 1416225 813518 613744 602707 30212 30212 50 50 2399350 2368445 266079 311688 266079 311688 X 2133271 2056757 2133271 2056757 2399350 2368445 -76514 X false true X true true false false 301642 301642 556529 384187 172342 558054 429331 128723 602707 X 4372744 4372744 4372744 4449258 4449258 4449258 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 710-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN EVALUATION OF WHETHER OR NOT IT HAS UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE ASSOCIATION. WHILE THE ASSOCIAITON BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. X X false false false KENT SINGER EXECUTIVE DIR. 325079 152421 35140 512640 ELIZABETH FIDDES DIR. MEMBER SVCS. 128619 120956 35140 284715 CRAIG JOHNSON DIR. OF GOVT. RELATI 200047 4571 35140 239758 RAMONA NEELEY DIR.COMMUNICATIONS 128766 45254 35140 209160 FORM 990, PAGE 6, PART VI, LINE 6 THE COLORADO RURAL ELECTRIC ASSOCIATION IS A MEMBER OWNED ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE CHOSEN BY THE ASSOCIATION MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER FIRST REVIEWS THE FORM 990 FOR ACCURACY. THEN, THE CONTROLLER REVIEWS THE FORM WITH THE EXECUTIVE DIRECTOR, WHO THEN SIGNS THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION STUDY IS DONE ON AN ANNUAL BASIS FOR ALL POSITIONS IN THE ORGANIZATION AND APPROVED BY THE BOARD. THE CHIEF EXECUTIVE OFFICER'S (CEO) WAGES AND BENEFITS ARE BASED ON COMPARABLE DATA. THE WAGES AND BENEFTS OF THE CEO ARE ALSO APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION STUDY IS DONE ON AN ANNUAL BASIS FOR ALL POSITIONS IN THE ORGANIZATION AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE OFFERED TO ALL NEW MEMBERS; ALL OTHER DOCUMENTS ARE AVAILABLE AT ANYTIME UPON REQUEST. COLORADO ELECTRIC EDUCATIONAL INSTI 5400 WASHINGTON ST DENVER CO 80216 841255015 ANCILLARY CO 501C3 10 NA false false false false false false false false false false false false false false false false false false false false