MOREAU-GRAND ELECTRIC COOPERATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOREAU-GRAND ELECTRIC COOPERATIVE INC (EIN 46-0214198)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-28
IRS object ID: 201142099349300109
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-28T09:47:29-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KETEL THORSTENSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3140	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	577093140	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460214198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOREAU GRAND ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MORE	NameControl
Phone	6058653511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	TIMBER LAKE	City
State	SD	State
ZIP Code	576560008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELISSA MAHER	Name
Title	MANAGER	Title
Phone	6058653511	Phone
Date Signed	2010-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B WALKER CPA	Name
Phone	6053425630	Phone
Date Prepared	2011-07-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MELISSA MAHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	TIMBER LAKE	City
State	SD	State
ZIP Code	576560008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9266554	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	MGE.COOP	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	COOPERATIVE -- ELECTRIC ENERGY TO MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	658745	ProgramServiceRevenuePriorYear
Program Service Revenue CY	745044	ProgramServiceRevenueCY
Investment Income Prior Year	51043	InvestmentIncomePriorYear
Investment Income Current Year	42458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4719391	OtherRevenuePriorYear
Other Revenue Current Year	4293733	OtherRevenueCurrentYear
Total Revenue Prior Year	5429179	TotalRevenuePriorYear
Total Revenue Current Year	5081235	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1501072	SalariesEtcPriorYear
Salaries Etc Current Year	1308693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3070056	OtherExpensePriorYear
Other Expenses Current Year	3044982	OtherExpensesCurrentYear
Total Expenses Prior Year	4571128	TotalExpensesPriorYear
Total Expenses Current Year	4353675	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	858051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	727560	RevenuesLessExpensesCY
Total Assets BOY	30775810	TotalAssetsBOY
Total Assets EOY	32109491	TotalAssetsEOY
Total Liabilities BOY	20726691	TotalLiabilitiesBOY
Total Liabilities EOY	21348016	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10049119	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10761475	NetAssetsOrFundBalancesEOY
Mission Description	COOPERATIVE -- ELECTRIC ENERGY TO MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE LOW-COST ELECTRICAL POWER TO MEET PRESENT AND FUTURE NEEDS OF MEMBERS IN A THREE-COUNTY SERVICE AREA. THE COOPERATIVE SERVES APPROXIMATELY 6,400 METERS.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Gross Income From Members	8600614	GrossIncomeFromMembers
Gross Income Other Sources	55486	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA MAHER	NamePerson
Telephone Number	6058653511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	TIMBER LAKE	City
State	SD	State
ZIP Code	57656	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT KECKLER
DIRECTOR	4.00	X	5803	0	0
LOIS BARTLETT
DIRECTOR	4.00	X	5633	0	0
PAUL LAWRENCE
DIRECTOR	4.00	X	5433	0	0
CHARLES CLARK
VICE-PRESIDE	4.00	X	4926	0	0
LARRY HIEB
DIRECTOR	4.00	X	4633	0	0
BARBARA BEGEMAN
DIRECTOR	4.00	X	4233	0	0
ALAN JOHNSON
DIRECTOR	4.00	X	4233	0	0
BEVERLY BIRKELAND
SECR/TREASUR	4.00	X	3968	0	0
ROYCE WALKER
DIRECTOR	4.00	X	3833	0	0
RODERICK SCHAD
PRESIDENT	4.00	X	3633	0	0
MELISSA MAHER
MANAGER	40.00		92625	0	38207	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138953	TotalReportableCompFromOrg
Total Other Compensation	38207	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MIDWEST POWER INC
7516 BROOK LOOP	BISMARK	ND	58503	POWER HIGH LINE	1157790
KELLER CONSTRUCTION LLC
2902 YALE CT	RAPID CITY	SD	57702	POWER HIGH LINE	979215
MICHELS POWER
PO BOX 1719	FOND DU LAC	WI	549361719	POWER HIGH LINE	750000
KARIAN PETERSON
PO BOX 345	MONTEVIDEO	MN	562650345	POWER HIGH LINE	738584
BOLDT POWER INC
PO BOX 57	ISABEL	SD	576330057	POWER HIGH LINE	503206

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RUS REVENUE	350000	350000
CAPITAL CREDITS - G&T	163083	163083
OTHER ELECTRIC SALES	94099	94099
WHEELING IN ELECT SUBSTATION	85958	85958
SERVICES TO MEMBERS	21539	21539

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30365	TotalRevenueColumn
Related Or Exempt Function Income	21053	RelatedOrExemptFunctionIncome
Exclusion	$9,312	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	745044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40958	TotalRevenueColumn
Exclusion	$40,958	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	42819	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	42819	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42819	TotalRevenueColumn
Exclusion	$42,819	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7215	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5715	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1500	TotalRevenueColumn
Related Or Exempt Function Income	1500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8430518	GrossSalesOfInventory
Cost Of Goods Sold	4179604	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4250914	TotalRevenueColumn
Related Or Exempt Function Income	4250914	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5081235	TotalRevenueColumn
Related Or Exempt Function Income	4988146	RelatedOrExemptFunctionIncome
Exclusion	$93,089	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	177160	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	735769	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	150749	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166978	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78037	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17874	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18159	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71383	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29987	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	187445	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35654	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43431	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	17563	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31511	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	993546	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1080777	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
REPAIRS AND MAINTENANCE	300420
GROSS RECEIPT TAX	121117
DUES	62274
MISC	33841

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4353675	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	489171	BOY
EOY	496186	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1254142	BOY
EOY	2353497	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	826187	BOY
EOY	712673	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41127940	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16390530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23373346	BOY
EOY	24737410	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4788280	BOY
EOY	3779711	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44684	BOY
EOY	30014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30775810	BOY
EOY	32109491	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	997871	BOY
EOY	715115	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	907992	BOY
EOY	547792	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18233464	BOY
EOY	19472004	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	587364	BOY
EOY	613105	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20726691	BOY
EOY	21348016	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	10049119	BOY
EOY	10761475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10049119	BOY
EOY	10761475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30775810	BOY
EOY	32109491	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	727560	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15204	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83000	OtherCostOrOtherBasis
Book Value	83000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41044940	OtherCostOrOtherBasis
Depreciation	16390530	Depreciation
Book Value	24654410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24737410	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN ASSOC. ORG - OTHER	2044061	C
INVESTMENT IN BASIN	649237	C
INVESTMENT IN BASIN DAKOTA GAS COMP	443058	C
REVENUE DEFERRAL RESERVE - RUS	350181	C
INVESTMENT IN CFC	150578	C
INVESTMENT IN RUSHMORE	54257	C
CFC MCS	50000	C
OTHER INVESTMENTS	37867	C
LITTLE EAGLE SUBSTATION RESERVE	472	C
CASH RESERVE FUND		C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	3779711	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTOMER DEPOSITS	$417,486
OTHER	$195,619

Field	Value	IRS element (for citing)
Total Of Amounts	613105	TotalOfAmounts
Total Revenue	5081235	TotalRevenue
Total Expenses	4353675	TotalExpenses
Excess Or Deficit For Year	727560	ExcessOrDeficitForYear
Excess Or Deficit Per FS	727560	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9234020	TotRevenueEtcAuditedFinclStmt
Other Revenues	4179604	OtherRevenues
Revenue Not Rptd F990	4179604	RevenueNotRptdF990
Revenue Subtotal	5054416	RevenueSubtotal
Other Revenues Not Included	26819	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	26819	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5081235	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8506460	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4179604	OtherExpensesIncluded
Expenses Not Rptd F990	4179604	ExpensesNotRptdF990
Expenses Subtotal	4326856	ExpensesSubtotal
Other Expenses Not Included	26819	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	26819	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4353675	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	AT DECEMBER 31, 2010, THE COOPERATIVE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE COOPERATIVE'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2007 TO 2010.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF POWER 4,179,604 MERCHANDISING AND SERVICE LABOR - COST NETTED WITH REV -26,819 COST OF POWER -4,179,604 MERCHANDISING AND SERVICE LABOR COST AND EXPENSE 26,819
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF POWER 4,179,604
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	MERCHANDISING AND SERVICE LABOR - COST NETTED WITH REV 26,819
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF POWER 4,179,604
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	MERCHANDISING AND SERVICE LABOR COST AND EXPENSE 26,819

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOLDT POWER INC	BusinessNameLine1
Business Name Line2	BOLDT POWER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Description Of Transaction	FAMILY MEMBER	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE COOPERATIVE USED 175 VOLUNTEER LABOR PERSONAL TO PREPARE MEALS FOR ALL THE LINEMEN REQUIRED DURING THE JANUARY 20TH THROUGH FEBRUARY 6, 2010 ICE STORM.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MOREAU-GRAND ELECTRIC COOPERATIVE HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS VOTE ANNUALLY ON THE BOARD OF DIRECTORS WHO HAVE THREE YEAR TERMS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	BYLAW AMMENDMENTS NEED TO BE VOTED ON BY MEMBERSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE FOLLOWING CONFLICT OF INTEREST SURVEY IS CONDUCTED WITH THE BOARD ANNUALLY: DO YOU AS A BOARD MEMBER HAVE A 'CONFLICT OF INTEREST' AS TO A PERSONAL INTEREST IN A MATTER OF SUCH A NATURE AND MAGNITUDE THAT A CONFLICT EXISTS BETWEEN THE PERSONAL INTEREST AND THE COOPERATIVE'S INTEREST THAT COULD POTENTIALLY CAUSE AN INABILITY TO EXERCISE INDEPENDENT AND OBJECTIVE JUDGMENT ON THE MATTER. 'PERSONAL INTERESTS' MAY NOT TECHNICALLY INVOLVE THE BOARD MEMBER BUT MAY INVOLVE RELATIVES, BUSINESS ASSOCIATES, OR OTHER INDIVIDUALS OR ORGANIZATIONS WITH WHICH YOU ARE CLOSELY ASSOCIATED. NO YES IF YES, PLEASE STIPULATE THE SITUATION
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO INCLUDING SALARY AND BENEFITS - THE BOARD REFERS TO THE CURRENT YEAR SDREA (SOUTH DAKOTA RURAL ELECTRIC COOPERATIVE ASSOCIATION) COMPENSATION SURVEY AS A GUIDE. THE BYLAWS PROHIBIT A BLOOD RELATIONSHIP BETWEEN BOARD MEMBERS AND THE EMPLOYEES SUCH AS SPOUSE, CHILD, PARENT, BROTHER OR SISTER, BY BLOOD OR MARRIAGE. OFFICERS OF THE BOARD DO NOT GET COMPENSATED AS OFFICERS. ALL BOARD MEMBERS PER DIEM IS THE SAME.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME PERSON AS 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. BYLAWS ARE MAILED TO ALL NEW MEMBERS. ANY MEMBER UPON REQUEST WOULD BE PROVIDED A COPY OF OUR POLICIES. OUR ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED TO OUR MEMBERS. THIS INFORMATION IS NOT MADE PUBLIC TO NONMEMBERS. BYLAWS ARE MAILED TO ALL NEW MEMBERS. ANY MEMBER UPON REQUEST WOULD BE PROVIDED A COPY OF OUR POLICIES AND/OR BYLAWS. THIS INFORMATION IS FOR MEMBERS ONLY, AND WOULD NOT BE PROVIDED TO NON-MEMBERS.