2011-11-08T16:08:58-06:00 2010-12-31 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2010-01-01 810229220 MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC MONT 4067618333 PO BOX 1306 GREAT FALLS MT 59403 DAVID M WHEELIHAN 4067618333 2011-10-28 1 THOMAS A KOPP 4067614645 2010 2016-03-07 17:11:31Z DAVID M WHEELIHAN 501 BAY DRIVE GREAT FALLS MT 59401 2364617 0 X WWW.MTCO-OPS.COM X 1940 MT PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION 24 24 9 0 70530 0 0 0 1934035 1912328 4860 7427 437594 444153 2376489 2363908 0 0 0 0 957498 1049982 0 0 0 1358662 1314182 2316160 2364164 60329 -256 933440 941440 12713 20970 920727 920470 TO PROVIDE GOVERNMENTAL AFFAIRS SERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS 0 0 688414 686466 SAFETY LOSS CONTROL AND TRAINING PROGRAMS FOR EMPLOYEES AND DIRECTORS 642174 633170 RURAL MONTANA MAGAZINE PUBLICATION AND DISSEMINATION OF INFORMATION 101137 97955 YOUTH TOUR TO WASHINGTON DC FOR MONTANA COOPERATIVES' MEMBERS' HIGH SCHOOL STUDENTS 1431725 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 4 0 9 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 CHARLES MISKE 1.00 X 0 0 0 DONALD JONES 1.00 X 0 0 0 JOE KERN 1.00 X 0 0 0 DAVE HAYDEN 1.00 X 0 0 0 GEORGE ELAM 1.00 X 0 0 0 GERALD KELLER 1.00 X 0 0 0 DEE DEE ISAACS 1.00 X 0 0 0 JOHN REDMAN 1.00 X 0 0 0 JUDITH SIMONSON 1.00 X 0 0 0 KARL RATZBURG 1.00 X 0 0 0 LARRY KAUFMAN 1.00 X 0 0 0 ALAN RUBY 1.00 X 0 0 0 RAY CEBULSKI 1.00 X 0 0 0 HANK GREEN 1.00 X 0 0 0 RONALD FERNELIUS 1.00 X 0 0 0 BRUCE BRADLEY 1.00 X 0 0 0 JIM DECOCK 1.00 X 0 0 0 MIKE WARREN 1.00 X 0 0 0 STUART SMITH 1.00 X 0 0 0 WILLIAM BAKKEN 1.00 X 0 0 0 LARRY TREXLER 1.00 X 0 0 0 DAVID M WHEELIHAN 40.00 X 147733 0 0 ROBERT EVANS 3.00 X 12000 0 0 LEONARD SIVUMAKI 1.00 X 0 0 0 RICK MOLVIG 1.00 X 0 0 0 159733 0 0 1 0 0 0 0 MEMBER AND AFFILIATE D 900099 790851 790851 RURAL MT SUBSCRIPTIONS 900099 559815 559815 SAFETY LOSS DUES 900099 495362 495362 NORTHERN BROADCAST DUE 900099 66300 66300 1912328 8136 8136 1090 1090 1090 1090 709 -709 -709 -709 REIMBURSED EXPENSES 900099 213319 213319 TRAINING FEES 900099 107068 107068 ADVERTISING 541800 70530 70530 52146 52146 443063 2363908 2284152 70530 9226 159733 2400 157333 494325 312691 181634 204255 99436 104819 142972 77414 65558 48697 25044 23653 53944 10125 43819 7853 6288 1565 11029 3860 7169 305402 202833 102569 68388 30328 38060 PRINTING 296058 277588 18470 POSTAGE 216860 210056 6804 NORTHERN BROADCASTING D 66100 66100 0 SPEAKER FEES 37472 22638 14834 SUPPLIES 33487 15635 17852 217589 69289 148300 2364164 1431725 932439 0 57196 140054 360601 339357 71420 73264 30128 32730 876488 534274 402404 342214 11691 13821 933440 941440 10301 17411 2151 2412 1408 12713 20970 X 920727 920470 920727 920470 933440 941440 -256 0 X 0 1 1 X 0 68880 68880 416373 265279 151094 391235 268995 122240 342214 PAYROLL LIABILITIES 1353 DUE TO MT ASSOC COOPERATIVE 55 1408 2363908 2364164 -256 -256 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 TO THE GENERAL MANAGER OF THE ORGANIZATION FOR REVIEW BEFORE 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ROBERT EVANS - BOX 14, GEYSER, MT 59447. CHARLES MISKE - HC 71 BOX 7110, WIBAUX, MT 59353. DONALD JONES - 64542 HIGHWAY 43, WISE RIVER, MT 59762. JOE KERN - 210 DRAKE DRIVE, KALISPELL, MT 59901. DAVE HAYDEN - HCR 62 BOX 30, BELLE FOURCHE, SD 57717. GEORGE ELAM - 175 CLIFF CREEK ROAD, WHITEFISH, MT 59937. GERALD KELLER - PO BOX 62, TURNER, MT 59542. DEE DEE ISAACS - BOX 35, LAME DEER, MT 59043. JOHN REDMAN - 1733 HIGHWAY 261, SIDNEY, MT 59270. JUDITH SIMONSON - PO BOX 1528, NOXON, MT 59853. KARL RATZBURG - BOX 20, LEDGER, MT 59456. LARRY KAUFMAN - 1817 DOVER ROAD, BILLINGS, MT 59105. ALAN RUBY - BOX 362, HYSHAM, MT 59038. LEONARD SIVUMAKI - 110 FLEMING ROAD, SUN RIVER, MT 59483. RAY CEBULSKI - PO BOX 449, SEELEY LAKE, MT 59868. RICK MOLVIG - 25 TAMPICO ROAD, GLASGOW, MT 59230. HANK GREEN - 203 STROMSTAD STREET, ALKABO, ND 58845. RONALD FERNELIUS - 4178 GRANDVIEW, ISLAND PARK, ID 83429. BRUCE BRADLEY - PO BOX 2088, CUT BANK, MT 59427. JIM DECOCK - BOX 576, ABSAROKEE, MT 59001. MIKE WARREN - 29 HORSESHOE LANE, LIVINGSTON, MT 59047. STUART SMITH - PO BOX 252, RUDYARD, MT 59540. WILLIAM BAKKEN - BOX 71, RICHEY, MT 59259. LARRY TREXLER - HC 30 BOX 2240, WOLF POINT, MT 59201.