2026-07-20T17:07:55-07:00 2025-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2025-01-01 930454456 HARNEY ELECTRIC COOPERATIVE INC HARN 5415732061 277 LOTTERY LANE HINES OR 97738 FRED FLIPPENCE GENERAL MANAGER 2026-07-20 true Derek Moody P01901369 5097350379 2025 2025-03-06 01:10:19Z FRED FLIPPENCE 277 LOTTERY LANE HINES OR 97738 17399604 false X WWW.HEC.COOP X 1954 OR TO PROVIDE LOW COST ELECTRICITY TO OUR MEMBERS 7 7 23 0 0 14808679 16708171 478982 607640 45049 57791 15332710 17373602 10000 15000 344771 1495658 4119345 4212993 0 0 10858594 11649951 15332710 17373602 0 32986979 43001322 11790463 20989164 21196516 22012158 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 false false true false false false false false false false false false false false false false false true 30 0 true 23 true false false false false false 16644244 614968 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 245735 0 68258 JASON HILL OPERATIONS MNGR 40.00 0.00 192544 0 71463 CURTIS EGGLESTON LINEMAN 46.00 0.00 175061 0 65740 JASON RADINOVICH FOREMAN 40.00 0.00 171743 0 55422 CHARLES KNOX FOREMAN 45.00 0.00 157644 0 66856 MIKE ESTRADA FOREMAN 45.00 0.00 155234 0 66829 CHRIS VENELL Director 1.00 0.00 X 54167 0 0 GARY MILLER SEC/TREAS 1.00 0.00 X X 53947 0 0 JOHN UGALDE President 1.00 0.00 X X 41265 0 0 FRANK ALBISU Director 1.00 0.00 X 40190 0 0 RODNEY HOAGLAND Director 1.00 0.00 X 40016 0 0 JOE CRONIN Vice President 1.00 0.00 X X 38113 0 0 HANK DUFURRENA Director 1.00 0.00 X 37868 0 0 1403527 394568 19 false true false GREAT SOUTHWESTERN CONSTRUCTION INC 22382 NETWORK PLACE CHICAGO IL 60673 LABOR AND MATERIALS 7923754 GNR ENTERPRISES INC 948 N 650 E MORGAN UT 84050 LOW INCOME DHP & INSTALLA 159502 CHROME RIDGE UTILITIES INC 1201 NE 9TH ST GRANTS PASS OR 97526 POLE INSPECTIONS 113675 21 0 CAPITAL CREDITS 221000 32469 32469 ELECTRIC ENERGY SALES 221000 16644244 16644244 POLE RENT 221000 31458 31458 16708171 602114 602114 0 0 71863 10368 61495 61495 61495 21160 15634 5526 5526 5526 0 0 0 Merchandising, net 221000 -3704 -3704 -3704 17373602 16678535 695067 15000 0 0 1495658 619559 0 2447368 301380 633634 211052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294097 0 1432990 0 Cost of power 8724679 DISTRIBUTION-OPERATIONS & MAIN 3500843 Administrative and general 748565 CONSUMER EXPENSES 420092 -3471315 17373602 0 0 0 1784204 2717629 6000000 14896493 0 1023732 1250620 0 0 0 1091748 1128282 117574 124497 66888334 44342841 22642862 22545493 0 0 326859 338308 0 0 32986979 43001322 1590940 4477273 8987945 8659571 1211578 7852320 11790463 20989164 X 12600 12470 1219767 1239094 19964149 20760594 21196516 22012158 32986979 43001322 X 0 815642 X false true X true false 73976 523041 597017 635965 3009171 1469842 2175294 62646181 42872999 19773182 22545493 CONSUMER DEPOSITS 60700 CONSUMER PREPAYMENTS 609928 Deferred CREDITS 7181692 7852320 X 17373602 17373602 17373602 15877944 15877944 1495658 1495658 17373602 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 2025 NET MARGINS ALLOCATED TO MEMBERS $1495658 X X false false false CHARLES KNOX FOREMAN 157644 19235 47621 224500 CURTIS EGGLESTON LINEMAN 175061 22090 43650 240801 FRED FLIPPENCE GENERAL MANAGER 245735 28457 39801 313993 JASON HILL OPERATIONS MNGR 192544 23653 47810 264007 JASON RADINOVICH FOREMAN 171743 21338 34084 227165 MIKE ESTRADA FOREMAN 155234 19208 47621 222063 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 2025 NET MARGINS ALLOCATED TO MEMBERS = $1495658 Form 990, Part XI, Line 9 INCREASE IN MEMBERSHIP & OTHER EQUITY = $19197 Form 990, Part XI, Line 9 PATRONAGE RETIRED = -$699213 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 2025 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 2025 MARGINS ARE ALSO RECORDED AS A RECONCILING ITEM ON SCHEDULE D PART XIII OF THE FORM 990.