2025-07-30T17:08:12-07:00 2024-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2024-01-01 930454456 HARNEY ELECTRIC COOPERATIVE INC HARN 5415732061 277 LOTTERY LANE HINES OR 97738 FRED FLIPPENCE GENERAL MANAGER 2025-07-30 true true Derek Moody P01901369 5097350379 2024 2025-03-06 01:10:19Z FRED FLIPPENCE 277 LOTTERY LANE HINES OR 97738 15362538 false X WWW.HARNEYELECTRIC.ORG X 1954 OR TO PROVIDE LOW COST ELECTRICITY TO OUR MEMBERS 7 7 24 0 0 13161298 14808679 305237 478982 52893 45049 13519428 15332710 10000 10000 1587465 344771 3723529 4119345 0 0 8198434 10858594 13519428 15332710 0 33611481 32986979 12054372 11790463 21557109 21196516 TO PROVIDE LOW COST ELECTRICITY TO OUR MEMBERS false false Harney Electric Cooperative, Inc., is a rural electric cooperative providing electric services to its members. false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 30 0 true 24 true false false false false false 14751116 567364 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X STEPHANIE BOWEN 5415732061 277 Lottery Lane HINES OR 97738 FRED FLIPPENCE GENERAL MANAGER 40.00 0.00 X 236814 0 64739 JASON HILL OPERATIONS MNGR 40.00 0.00 184758 0 66689 MICHAEL ESTRADA FOREMAN 46.00 0.00 156258 0 62945 CHARLES KNOX FOREMAN 45.00 0.00 152292 0 62211 WYATT SHELLEY FOREMAN 45.00 0.00 155898 0 46363 JOSEPH BAILEY FOREMAN 46.00 0.00 160827 0 19995 GARY MILLER SEC/TREAS 1.00 0.00 X X 51109 0 0 CHRIS VENELL Director 1.00 0.00 X 49747 0 0 JOHN UGALDE President 1.00 0.00 X X 37144 0 0 FRANK ALBISU Director 1.00 0.00 X 37051 0 0 RODNEY HOAGLAND Director 1.00 0.00 X 36099 0 0 HANK DUFURRENA Director 1.00 0.00 X 35468 0 0 JOE CRONIN VICE PRES 1.00 0.00 X X 34952 0 0 1328417 322942 15 false true false ESTRADA CONSULTANTS LLC PO BOX 1239 REDMOND OR 97756 LINE INSPECTIONS 103400 14 0 CAPITAL CREDITS 221000 26105 26105 ELECTRIC ENERGY SALES 221000 14751116 14751116 POLE RENT 221000 31458 31458 14808679 398862 398862 0 0 63278 17228 46050 46050 46050 92720 12600 80120 80120 80120 0 0 0 Merchandising, net 221000 -1001 -1001 -1001 15332710 14856340 476370 10000 0 0 344771 583123 0 2432806 300307 594124 208985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303415 0 1446062 0 Cost of power 8382533 DISTRIBUTION-OPERATIONS & MAIN 3340085 Administrative and general 538707 CONSUMER EXPENSES 382675 -3534883 15332710 0 0 0 1089392 1784204 7750000 6000000 0 973969 1023732 0 0 0 1112340 1091748 93276 117574 65551618 42908756 22282391 22642862 0 0 310113 326859 0 0 33611481 32986979 1228834 1590940 9305480 8987945 1520058 1211578 12054372 11790463 X 12440 12600 1202074 1219767 20342595 19964149 21557109 21196516 33611481 32986979 X 0 -360593 X false true X true false 73976 523041 597017 635965 3009171 1366257 2278879 61309465 41542499 19766966 22642862 CONSUMER DEPOSITS 47171 CONSUMER PREPAYMENTS 586254 Deferred CREDITS 578153 1211578 X 15332710 15332710 15332710 14987939 14987939 344771 344771 15332710 Part X : FIN48 Footnote THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S 2024 NET MARGINS ALLOCATED TO MEMBERS $344771 false PUEBLO MOUNTAIN INC 190 PUEBLO BLVD DENIO NV 89404 831232191 10000 0 CHARITABLE; COMMUNITY SUPPORT 0 1 X X false false false CHARLES KNOX FOREMAN 152292 18444 43767 214503 FRED FLIPPENCE GENERAL MANAGER 236814 27418 37321 301553 JASON HILL OPERATIONS MNGR 184758 22752 43937 251447 JOSEPH BAILEY FOREMAN 160827 19415 580 180822 MICHAEL ESTRADA FOREMAN 156258 19177 43768 219203 WYATT SHELLEY FOREMAN 155898 19731 26632 202261 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S PROFITS THROUGH THE APPROVAL OF RETIREMENT OF PATORNAGE CAPITAL. Form 990, Part VI, Section A, Line 7a THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS APPROVES ANY CHANGES IN THE GENERAL MANAGER'S COMPENSATION. SALARY SURVEYS ARE USED IN THE DELIBERATION PROCESS. Form 990, Part VI, Section B, Line 15b ALL CHANGES IN EMPLOYEE COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. SALARY SURVEYS ARE USED IN THE DELIBERATION PROCESS. Form 990, Part VI, Section C, Line 19 BY-LAWS ARE DISTRIBUTED TO MEMBERS AT THE TIME OF MEMBERSHIP APPLICATION. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 2024 NET MARGINS ALLOCATED TO MEMBERS = $344771 Form 990, Part XI, Line 9 INCREASE IN MEMBERSHIP & OTHER EQUITY = $17853 Form 990, Part XI, Line 9 PATRONAGE RETIRED = -$723217 PART I, LINE 14 AND PART IX LINE 4 - BENEFITS PAID TO OR FOR MEMBERS THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS SHOULD BE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON LINE 4. THE COOPERATIVE HAS ALLOCATED 100% OF ITS 2024 MARGINS AS PATRONAGE DIVIDENDS TO ITS MEMBERS AND REPORTED THIS AMOUNT ON LINE 4. THE COOPERATIVE'S ACCOUNTING SYSTEM FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH DO NOT REPORT PATRONAGE DIVIDENDS AS AN EXPENSE; AS SUCH, THE 2024 MARGINS ARE ALSO RECORDED AS A RECONCILING ITEM ON SCHEDULE D PART XIII OF THE FORM 990.