2020-07-15T10:52:44-05:00 2019-12-31 463026104 THOMAS A KOPP CPA 2501 CENTRAL AVE GREAT FALLS MT 59401 990 2019-01-01 810229220 MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC MONT 4067618333 501 BAY DRIVE GREAT FALLS MT 594043208 GARY A WIENS CEO 4067618333 2020-07-14 1 THOMAS A KOPP P00493716 4067885757 X 70.33.56.74 2020-07-14 13:25:26 MD P 116CC71E4278A46AD400C29B32B5A4C831AF385D 116CC71E4278A46AD400C29B32B5A4C831AF385D 2019 2020-09-23 17:36:50Z GARY A WIENS 501 BAY DRIVE GREAT FALLS MT 59403 2920554 0 X WWW.MTCO-OPS.COM X 1940 MT PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION 25 25 11 0 27283 0 0 0 2108805 2176880 14657 14612 579999 692952 2703461 2884444 0 0 0 0 1266898 1085461 0 0 0 1477780 1674429 2744678 2759890 -41217 124554 1382462 1520647 248076 261707 1134386 1258940 TO PROVIDE GOVERNMENTAL AFFAIRS SERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS. 0 0 635252 659480 SAFETY LOSS CONTROL AND TRAINING PROGRAMS FOR MEMBER EMPLOYEES AND DIRECTORS 807234 755150 RURAL MONTANA MAGAZINE PUBLICATION AND DISSEMINATION OF INFORMATION, INCLUDING BROADCAST COMMUNICATIONS 175216 171509 YOUTH TOUR TO WASHINGTON DC FOR MONTANA COOPERATIVES' MEMBERS' HIGH SCHOOL STUDENTS 1617702 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GARY A WIENS 4067618333 501 BAY DRIVE GREAT FALLS MT 59403 ROGER SOLBERG DIRECTOR 1.00 X 0 0 0 DOUG SCHMIER DIRECTOR 1.00 X 0 0 0 TERRY FROST DIRECTOR 1.00 X 0 0 0 JIM TAYLOR DIRECTOR 1.00 X 0 0 0 ROBERT MAKELKY DIRECTOR 1.00 X 0 0 0 GERALD RUTLEDGE DIRECTOR 1.00 X 0 0 0 MIKE WORKMAN DIRECTOR 1.00 X 0 0 0 DENNIS NELSON DIRECTOR 1.00 X 0 0 0 JOE SISK DIRECTOR 1.00 X 0 0 0 LARRY KAUFMAN DIRECTOR 1.00 X 0 0 0 KEVAN KIMBALL DIRECTOR 1.00 X 0 0 0 RAY CEBULSKI DIRECTOR 1.00 X 0 0 0 JUDITH SIMONSON DIRECTOR 1.00 X 0 0 0 STACEY SCHNEBEL DIRECTOR 1.00 X 0 0 0 PERRY ANDERSON DIRECTOR 1.00 X 0 0 0 LARRY TREXLER DIRECTOR 1.00 X 0 0 0 ROBERT RUST DIRECTOR 1.00 X 0 0 0 DAVE HAYDEN DIRECTOR 1.00 X 0 0 0 RON REDDIG DIRECTOR 1.00 X 0 0 0 RICHARD NOLAN DIRECTOR 1.00 X 0 0 0 ALLEN MARTINELL DIRECTOR 1.00 X 0 0 0 LAMONT HERMAN DIRECTOR 1.00 X 0 0 0 LEONARD SIVUMAKI SECRETARY/TREASURER 1.00 X X 0 0 0 BRENT MCRAE BOARD PRESIDENT 3.00 X X 0 0 0 DEEDEE ISAACS VICE PRESIDENT 1.00 X X 0 0 0 GARY A WIENS CHIEF EXECUTIVE OFFICER 40.00 X 0 182500 0 0 182500 0 0 0 1 0 0 MEMBER AND AFFILIATE D 900099 1058491 1058491 RURAL MT SUBSCRIPTIONS 900099 577678 577678 SAFETY LOSS DUES 900099 449931 449931 NORTHERN BROADCAST DUE 900099 90780 90780 2176880 9772 9772 7340 0 7340 7340 7340 40950 36110 4840 4840 4840 REIMBURSED EXPENSES 900099 337307 337307 TRAINING FEES 900099 206085 206085 ADVERTISING 541800 19943 19943 122277 122277 685612 2884444 2847389 27283 9772 X 263381 4800 258581 455545 401529 54016 132719 45421 87298 180642 87084 93558 53174 23083 30091 18530 3505 15025 78702 14772 63930 2157 615 1542 14568 6764 7804 236989 180403 56586 5275 2028 3247 104561 37673 66888 PRINTING 274271 251977 22294 POSTAGE 220859 216396 4463 MEALS FOR PROGRAMS, TRA 197889 72165 125724 BROADCAST COMMUNICATION 89460 89460 0 431168 180027 251141 2759890 1617702 1142188 0 241257 174127 513605 516271 107134 278083 48262 54837 990776 681885 262744 308891 183703 141310 25757 47128 1382462 1520647 12342 30567 31764 70400 158910 113997 45060 46743 248076 261707 X 1134386 1254780 4160 1134386 1258940 1382462 1520647 124554 0 X 0 1 X 1 0 1 0 0 68880 68880 503589 438043 65546 418307 243842 174465 308891 PAYROLL LIABILITIES 814 DUE TO RELATED ORGANIZATIONS 1000 CURRENT PORTION LONG TERM DEBT 44929 46743 2884444 0 2884444 0 2884444 2759890 0 2759890 0 2759890 X X X 0 0 0 GARY A WIENS CHIEF EXECUTIVE OFFICER 0 182500 0 0 0 0 0 0 0 0 0 182500 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE MADE UP OF THE RURAL ELECTRIC COOPERATIVES THROUGHOUT THE STATE OF MONTANA FORM 990, PART VI, SECTION A, LINE 7A EACH ELECTRIC COOPERATIVE WHO IS A MEMBER OF MONTANA ELECTRIC COOPERATIVES' ASSOCIATION ELECTS ONE DIRECTOR TO THE BOARD OF DIRECTORS FOR MONTANA ELECTRIC COOPERATIVES' ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE OFFICERS OF THE ORGANIZATION (PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER) FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PER ADOPTED BOARD POLICY, THE CEO AND ACCOUNTANT REGULARLY MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY CONFLICTS FOUND ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT THEN DETERMINES IF NO ACTION IS NEEDED, FULL DISCLOSURE TO ALL BOARD MEMBERS IS NEEDED, ASKS THE PERSON INVOLVED TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS, OR ASKS THE PERSON TO RESIGN FROM THEIR POSITION WITH THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES ON COMPENSATION. COMPARATIVE DATA FROM NATIONAL RURAL ELECTRIC COOPERATIVES' ASSOCIATION INFORMATION IS USED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPEAKER FEES: PROGRAM SERVICE EXPENSES 82343. MANAGEMENT AND GENERAL EXPENSES 3500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85843. SUPPLIES: PROGRAM SERVICE EXPENSES 23031. MANAGEMENT AND GENERAL EXPENSES 22767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45798. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 7150. MANAGEMENT AND GENERAL EXPENSES 27392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34542. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4621. MANAGEMENT AND GENERAL EXPENSES 25391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30012. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 4450. MANAGEMENT AND GENERAL EXPENSES 19258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23708. TELEPHONE: PROGRAM SERVICE EXPENSES 7028. MANAGEMENT AND GENERAL EXPENSES 13577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20605. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20319. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2807. MANAGEMENT AND GENERAL EXPENSES 16780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19587. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7920. MANAGEMENT AND GENERAL EXPENSES 11389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19309. JANITORIAL: PROGRAM SERVICE EXPENSES 2998. MANAGEMENT AND GENERAL EXPENSES 12975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15973. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2868. MANAGEMENT AND GENERAL EXPENSES 12689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15557. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2786. MANAGEMENT AND GENERAL EXPENSES 12209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14995. UTILITIES: PROGRAM SERVICE EXPENSES 2768. MANAGEMENT AND GENERAL EXPENSES 11980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14748. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 11028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11979. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 4651. MANAGEMENT AND GENERAL EXPENSES 6513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11164. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 9598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9598. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1595. MANAGEMENT AND GENERAL EXPENSES 4807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6402. MEETINGS: PROGRAM SERVICE EXPENSES 2145. MANAGEMENT AND GENERAL EXPENSES 3911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6056. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 5288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6004. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1474. MANAGEMENT AND GENERAL EXPENSES 2145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3619. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3570. FEES: PROGRAM SERVICE EXPENSES 753. MANAGEMENT AND GENERAL EXPENSES 2354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3107. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1451. MANAGEMENT AND GENERAL EXPENSES 1590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3041. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2025. INTERNET: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 1297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1597. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. DEPRECIATION ADJUSTMENT: PROGRAM SERVICE EXPENSES 1548. MANAGEMENT AND GENERAL EXPENSES -1543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.