2022-09-13T09:51:07-05:00 2021-10-31 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2020-11-01 840340160 UNCOMPAHGRE VALLEY WATER USERS ASSN UNCO 9702493813 PO BOX 69 MONTROSE CO 81402 STEVE POPE MANAGER 9702493813 2022-09-12 1 STEVE POPE 999009999 SUSAN L FEZER CPA P00046323 9702497701 2022-09-08 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z STEVE POPE PO BOX 69 MONTROSE CO 81402 6942176 0 X N/A X 1903 CO TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS. 9 9 48 0 0 0 0 0 7238908 5048552 41301 116029 0 3322 7280209 5167903 0 0 0 0 649057 746018 0 0 0 6271643 4150444 6920700 4896462 359509 271441 11702225 12829071 6229823 7083937 5472402 5745134 TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS. 0 0 3378030 TO OPERATE AND MAINTAIN THE UNCOMPAHGRE VALLEY IRRIGATION SYSTEM. 384417 THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES. 3762447 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 48 1 0 0 0 0 0 0 0 0 0 3800047 327609 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ASSOCIATION 9702493813 PO BOX 69 MONTROSE CO 81402 STEVE SHEA DIRECTOR 2.00 X 1814 0 0 GEORGE ETCHART DIRECTOR 2.00 X 1788 0 0 TODD STEWART DIRECTOR 2.00 X 1832 0 0 ZACK AHLBERG VICE PRESIDENT 2.00 X X 1702 0 0 STEVE ANDERSON MANAGER 50.00 X X 105040 0 0 DARIS JUTTEN PRESIDENT 2.00 X X 2062 0 0 DON MORFITT DIRECTOR 2.00 X 1330 0 0 DOUG WILSON SECRETARY 2.00 X X 1776 0 0 RYAN WHITFIELD DIRECTOR 2.00 X 1942 0 0 RANDY FRIEND TREASURER 2.00 X X 1668 0 0 STEVE PRIDY DIRECTOR 2.00 X 390 0 0 121344 0 0 1 0 0 0 0 ASSESSMENTS 900099 3720875 3720875 GRANTS 900099 1105238 1105238 MISCELLANEOUS DROP INCOME 900099 62708 62708 MISCELLANEOUS INCOME 900099 61047 61047 PRIORITY WATER CONTRACTS 900099 49226 49226 49458 49458 5048552 151232 149275 1957 250000 1489070 250155 1524118 -155 -35048 -35203 -35048 -155 INSURANCE CLAIM 900099 3322 3322 3322 5167903 5166101 0 1802 546741 88282 41130 69865 37476 45827 4440 68969 14989 48802 170859 246243 CANAL MAINTENANCE 1632076 REPAIRS TO STRUCTURES 729037 LATERAL PIPING 384417 HYDRO PROJECT 311251 456058 4896462 320509 31398 1796646 2113918 1089418 1062197 16980 3176653 82385 44751 63440 49533 3040953 2139157 2290617 901796 6042230 5448825 11702225 12829071 632611 609856 798600 900600 4798612 5573481 6229823 7083937 X 0 0 0 0 5472402 5745134 5472402 5745134 11702225 12829071 X 271441 1291 X 0 1 X 1 1 1 212607 212607 488258 382018 106240 2340088 1757139 582949 901796 LATERAL PIPING CHECKING ACCOUNTS 517 RECEIVABLE - SOUTH CANAL HYDRO 900600 DUE FROM W U DROP 5 4506253 CLEARING ACCOUNT 41455 5448825 CWCB LOAN PAYABLE 5512131 INTEREST PAYABLE 61350 5573481 5396505 228602 228602 5167903 0 5167903 4898029 1568 1568 4896461 0 4896461 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM W U DROP 5, CONSOLIDATED FOR AUDIT PURPOSES 225,744. GAIN ON SALE OF ASSETS TAX < BOOK 2,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - TAX < BOOK 1,568. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT WAS DETERMINED DURING THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR DEPRECIATION - TAX < BOOK -1,567. CURRENT YEAR GAIN ON DISPOSAL - TAX < BOOK 2,858. WU DROP 5 INC PO BOX 69 MONTROSE CO 81402 474033455 OWN A HYDRO FACILITY CO N/A C 63876 1127141 1.00000 0 WU SHAVANO HYDRO INC PO BOX 69 MONTROSE CO 81402 811921232 OWN A HYDRO FACILITY CO N/A C 163359 163359 1.00000 0 WU TAYLOR PARK HYDRO INC PO BOX 69 MONTROSE CO 81402 OWN A HYDRO FACILITY CO N/A C -200 -200 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WU DROP 5 Q 83635 COST