2025-03-14T14:01:37-04:00 2024-12-31 541320089 ADAMS JENKINS & CHEATHAM 231 WYLDEROSE DR MIDLOTHIAN VA 23113 990 2024-01-01 810228814 SOUTHEAST ELECTRIC COOPERATIVE INC SOUT 4067758762 PO BOX 369 EKALAKA MT 59324 ALBERT PAUL PRESIDENT 4067758762 2025-04-01 true false G STEVEN GILLIAM CPA P00348264 8043231313 2025-03-13 2024 2025-03-06 01:10:19Z TYE B WILLIAMS PO BOX 369 EKALAKA MT 59324 9830767 false X WWW.SEECOOP.COM X 1946 MT THROUGH DEDICATION, COOPERATON, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL 6 6 12 0 0 8270739 9461295 393611 363072 7724 6400 8672074 9830767 57530 68555 1479122 1388753 1722861 1547654 0 0 5412561 6718054 8672074 9723016 107751 24822687 25432421 9603640 9228483 15219047 16203938 X THROUGH DEDICATION, COOPERATON, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL false false THE SALE AND DISTRIBUTION OF ELECTRICITY TO MEMBERS OF SOUTHEAST ELECTRIC COOPERATIVE. THE THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES, ARE AS FOLLOWS: COST OF POWER: 4,774,306 BENEFITS PAID TO MEMBERS: 1,388,753 SALARIES AND WAGES: 979,449 false false false false false false false false false true false true false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false true 48 0 true 12 true false false false false false 9034372 789995 false false false X 6 6 true false false false true true true true true false false true true true true true true true true false X SOUTHEAST ELECTRIC COOPERATIVE INC 4067758762 PO BOX 369 110 S MAIN STREET EKALAKA MT 59324 TYE B WILLIAMS GENERAL MANA 40.00 X 133072 0 70393 ADAM KUNTZ LEAD LINEMAN 40.00 X 115162 0 62596 JAKE HAMMEL OPERATIONS M 40.00 X 111532 0 63973 SAMUEL ERFMAN CREW FOREMAN 40.00 X 111399 0 62296 DOUGLAS GARDNER DIRECTOR 3.00 X 11508 0 0 ALBERT PAUL PRESIDENT 4.38 X X 8847 0 0 MICHAEL HANSEN VICE PRESIDE 2.58 X X 8672 0 0 DAVE HAYDEN DIRECTOR 2.27 X 7975 0 0 CLAYTON JARDEE DIRECTOR 1.92 X 6829 0 0 KAREN KREITEL SECRETARY/TR 3.21 X X 6457 0 0 521453 259258 4 false true false EPC SERVICES INC 1241 S 31ST STREET WEST BILLINGS MT 59102 CONSTRUCTION 16267154 RED ROCK POWER INC PO BOX 725 HAVRE MT 59501 CONSTRUCTION 5336661 ELECTRICAL CONSULTANTS INC 3521 GABEL ROAD BILLINGS MT 59102 ENGINEERING 1213632 3 SALE OF ELECTRICITY 221000 9034372 9034372 PATRONAGE ALLOCATIONS 221000 361672 361672 CIAC 221000 65251 65251 9461295 363072 363072 6400 6400 6400 6400 9830767 9467695 363072 X 41148 27407 1388753 253753 979449 225450 89002 6000 335387 59592 355079 805134 COST OF POWER 4774306 TAXES 226624 ADMINISTRATIVE 216614 DISTRIBUTION MAINTENANCE 189119 -249801 9723016 0 0 0 717042 1042965 7881875 100590 922851 1069502 726130 537427 53446 46080 27755581 8808287 10783533 18947294 113710 132270 3624100 3556293 24822687 25432421 965879 578326 8637761 8493680 156477 9603640 9228483 X 15219047 16203938 15219047 16203938 24822687 25432421 X 107751 877140 X true X true X false false 78704 78704 1747034 548378 1198656 24296627 7980227 16316400 1633216 279682 1353534 18947294 PATRONAGE CAPITAL 3383314 C CAPITAL TERM CERTIFICATES 171329 C MEMBERSHIP FEES 1650 C 3556293 CAPITAL LEASE 156477 156477 9723016 9723016 107751 107751 9830767 8334263 8334263 1388753 1388753 9723016 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTION IN AID OF CONSTRUCTION 65,251 PATRONAGE ALLOCATIONS 42,500 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE ALLOCATIONS 1,388,753 false CARTER COUNTRY TRACK & ARENA PO BOX 3647 GILLETTE WY 82717 921044576 9493 COST UPGRADE LIGHTING CARTER COUNTY FAIR BOARD PO BOX 315 EKALAKA MT 59324 816001341 11655 COST UPGRADE LIGHTING CARTER COUNTY MUSEUM PO BOX 445 EKALAKA MT 59324 816012684 20000 COST CONSTRUCTION AID YOUTH TOUR, WASHINGTON 2 10582 4-H MARKET ANIMALS 3 16825 SCHEDULE I, PAGE 4, PART IV 1. PAID TO MONTANA ELECTRIC COOPERATIVE 81-0229220 FOR TWO HIGH SCHOOL SUDENTS TO GO TO WASHINGTON D.C. FOR THE ANNUAL YOUTH TOUR. 2. ANNUAL 4-H LIVESTOCK SALE. THE PURCHASE OF 4-H MARKET ANIMALS IS DONE BY A BOARD MEMBER IN EACH OF THE 3 COUNTIES. X X X false false false TYE B WILLIAMS GENERAL MANAGER 133072 37356 33037 203465 ADAM KUNTZ LEAD LINEMAN 115162 29914 32682 177758 JAKE HAMMEL OPERATIONS MANAGER 111532 31223 32750 175505 SAMUEL ERFMAN CREW FOREMAN 111399 29914 32382 173695 FORM 990 - ORGANIZATION'S MISSION THROUGH DEDICATION, COOPERATON, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL FORM 990, PAGE 6, PART VI, LINE 2 MIKE HANSEN CLAYTON JARDEE DIRECTOR DIRECTOR BROTHER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 6 SOUTHEAST ELECTRIC COOPERATIVE, INC., HAS SINGLE, JOINT, AND ASSOCATION MEMBERSHIPS WHICH ARE EFFECTIVE UPON RECIPT OF ELECTRIC SERVICE. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OR ELECT MEMBERS TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B ALL MEMBERS HAVE A RIGHT TO VOTE ON AND APPROVE CHANGES PROPOSED TO THE BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO AND AT THEIR REGULAR MONTHLY MEETING. AFTER REVEIW BY THE BOARD OF DIRECTORS, FORM 990 WAS SIGNED BY THE BOARD PRESIDENT FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE REQUESTED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER GETS THE MONTANA ELECTRIC COOPERATIVE ASSN DATA ON SALARIES FOR STATE COOPERATIVE AND USED NRECA NATIONAL WAGE SURVEY. A SUMMARY IS PRESENTED TO THE BOARD WITH THE FULL SCHEDULE AVAILABLE. THE BOARD OF DIRECTORS THEN ACT ON THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE GENERAL MANAGER FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER GETS THE MONTANA ELECTRIC COOPERATIVE ASSN DATA ON SALARIES FOR STATE COOPERATIVE AND USED NRECA NATIONAL WAGE SURVEY. A SUMMARY IS PRESENTED TO THE BOARD WITH THE FULL SCHEDULE AVAILABLE. THE BOARD OF DIRECTORS THEN ACT ON THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE GENERAL MANAGER FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, TAX DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE OFFICE OF SOUTHEAST ELECTRIC COOPERATIVE, INC. 110 S MAIN STREET, EKALAKA, MT 59324, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 PATRONAGE DIV ALLOCATED TO MEMB NOT EXP PER GAAP 1,388,753 NON-CASH PATRONAGE ALLOCATIONS -42,500 CIAC NOT REVENUE PER GAAP -65,251 PATRONAGE CAPITAL RETIREMENTS -403,851 OTHER -11 TOTAL 877,140