2015-08-13T15:50:28-05:00 2014-12-31 463026104 THOMAS A KOPP CPA 501 BAY DRIVE GREAT FALLS MT 59404 990 2014-01-01 810229220 MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC MONT 4067618333 501 BAY DRIVE GREAT FALLS MT 59403 DAVID M WHEELIHAN CEO 4067618333 2015-08-13 1 THOMAS A KOPP P00493716 4067885757 X 2014 2016-02-25 16:41:14Z DAVID M WHEELIHAN 501 BAY DRIVE GREAT FALLS MT 59403 2674229 0 X X 1940 MT PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION 24 24 10 0 71579 0 0 0 2151854 2149440 10821 3540 492297 521249 2654972 2674229 0 0 0 0 1132951 1205766 0 0 0 1503350 1465414 2636301 2671180 18671 3049 1395185 1388312 410862 400940 984323 987372 TO PROVIDE GOVERNMENTAL AFFAIRS SEERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS. 0 0 868441 866831 SAFETY LOSS CONTROL AND TRAINING PROGRAMS FOR EMPLOYEES AND DIRECTORS 585889 614743 RURAL MONTANA MAGAZINE PUBLICATION AND DISSEMINATION OF INFORMATION 117281 114123 YOUTH TOUR TO WASHINGTON DC AND HELENA, MONTANA FOR MONTANA COOPERATIVES' MEMBERS HIGH SCHOOL STUDENTS 1571611 0 0 0 0 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 7 0 1 10 1 1 1 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID M WHEELIHAN 4067618333 501 BAY DRIVE GREAT FALLS MT 59403 GERALD KELLER DIRECTOR 1.00 X 0 0 0 DOUG SCHMIER DIRECTOR 1.00 X 0 0 0 MIKE VLASTELIC DIRECTOR 1.00 X 0 0 0 BRUCE BRADLEY DIRECTOR 1.00 X 0 0 0 CHARLES MISKE DIRECTOR 1.00 X 0 0 0 STUART SMITH DIRECTOR 1.00 X 0 0 0 MIKE WORKMAN DIRECTOR 1.00 X 0 0 0 JOHN REDMAN 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 JIM DECOCK 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 PAUL HOLLAND DIRECTOR 1.00 X 0 0 0 MIKE WARREN 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 RICK MOLVIG 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 BRENT MCRAE BOARD PRESIDENT 3.00 X X 12000 0 0 LEONARD SIVUMAKI SECRETARY/TREASURER 1.00 X X 0 0 0 DEEDEE ISAACS VICE PRESIDENT 1.00 X X 0 0 0 DAVID WHEELIHAN CHIEF EXECUTIVE OFFICER 40.00 X 169504 0 0 181504 0 0 2 0 1 0 0 MEMBER AND AFFILIATE D 900099 910137 910137 SAFETY LOSS DUES 900099 629097 629097 RURAL MT SUBSCRIPTIONS 900099 538926 538926 NORTHERN BROADCAST DUE 900099 71280 71280 2149440 3540 3540 7290 0 7290 7290 7290 REIMBURSED EXPENSES 900099 238622 238622 TRAINING FEES 900099 146118 146118 ADVERTISING 541800 71579 71579 57640 57640 513959 2674229 2599110 71579 3540 X 181504 2400 179104 551653 403674 147979 192899 128152 64747 224928 108251 116677 54782 37503 17279 2075 791 1284 65150 12229 52921 3644 1897 1747 12976 5937 7039 418859 301243 117616 11201 4410 6791 106005 46575 59430 PRINTING 242733 224762 17971 POSTAGE 204607 195609 8998 NORTHERN BROADCASTING 70500 70500 0 SPEAKER FEES 47486 45686 1800 280178 126256 153922 2671180 1715875 955305 0 186394 124942 419768 461748 52057 110018 26809 52847 879254 608617 296420 270637 395668 353275 18069 14845 1395185 1388312 454 11241 4158 20600 364971 326184 41279 42915 410862 400940 X 984323 987372 984323 987372 1395185 1388312 3049 0 X 0 0 0 68880 68880 473597 365173 108424 336777 243444 93333 270637 PAYROLL LIABILITIES 1766 DUE TO RELATED ORGANIZATIONS 2239 CURRENT PORTION LONG TERM DEBT 38910 42915 2674229 0 2674229 0 2674229 2671180 0 2671180 0 2671180 0 0 0 DAVID WHEELIHAN CHIEF EXECUTIVE OFFICER 169504 0 0 0 0 0 0 0 0 0 169504 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE MADE UP FROM THE ELECTRIC COOPERATIVES THROUGHOUT THE STATE OF MONTANA FORM 990, PART VI, SECTION A, LINE 7A EACH ELECTRIC COOPERATIVE WHO IS A MEMBER ELECTS ONE DIRECTOR TO THE BOARD OF DIRECTORS FOR MONTANA ELECTRIC COOPERATIVES' ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE CEO AND ASSISTANT MANAGER OF THE ORGANIZATION 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 BOARD 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 SUPPLIES: PROGRAM SERVICE EXPENSES 19664. MANAGEMENT AND GENERAL EXPENSES 17466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37130. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 27698. MANAGEMENT AND GENERAL EXPENSES 5918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33616. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 4629. MANAGEMENT AND GENERAL EXPENSES 18515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23144. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2465. MANAGEMENT AND GENERAL EXPENSES 16298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18763. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8928. MANAGEMENT AND GENERAL EXPENSES 9813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18741. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2998. MANAGEMENT AND GENERAL EXPENSES 12973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15971. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6984. MANAGEMENT AND GENERAL EXPENSES 8803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15787. UTILITIES: PROGRAM SERVICE EXPENSES 2797. MANAGEMENT AND GENERAL EXPENSES 12104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14901. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2660. MANAGEMENT AND GENERAL EXPENSES 10728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13388. TELEPHONE: PROGRAM SERVICE EXPENSES 4720. MANAGEMENT AND GENERAL EXPENSES 8516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13236. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 11348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11348. JANITORIAL: PROGRAM SERVICE EXPENSES 2056. MANAGEMENT AND GENERAL EXPENSES 8898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10954. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 5525. MANAGEMENT AND GENERAL EXPENSES 2071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7596. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1311. MANAGEMENT AND GENERAL EXPENSES 5649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6960. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 4939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5665. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2351. MANAGEMENT AND GENERAL EXPENSES 2355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4706. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4300. INTERNET: PROGRAM SERVICE EXPENSES 2449. MANAGEMENT AND GENERAL EXPENSES 1680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4129. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 2697. MANAGEMENT AND GENERAL EXPENSES 1359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4056. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 3530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3530. FEES: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 2730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3423. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3020. MEETINGS: PROGRAM SERVICE EXPENSES 1695. MANAGEMENT AND GENERAL EXPENSES 1179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2874. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1012. MANAGEMENT AND GENERAL EXPENSES 923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1935. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. ROUNDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.