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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC
Employer identification number
81-0229220
81-0229220
| Return Reference | Explanation |
|---|---|
| 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 18926. MANAGEMENT AND GENERAL EXPENSES 15868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34794. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22842. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4204. MANAGEMENT AND GENERAL EXPENSES 15967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20171. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 3732. MANAGEMENT AND GENERAL EXPENSES 14825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18557. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2199. MANAGEMENT AND GENERAL EXPENSES 14902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17101. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 10567. MANAGEMENT AND GENERAL EXPENSES 6282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16849. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3144. MANAGEMENT AND GENERAL EXPENSES 13608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16752. UTILITIES: PROGRAM SERVICE EXPENSES 3138. MANAGEMENT AND GENERAL EXPENSES 13579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16717. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2710. MANAGEMENT AND GENERAL EXPENSES 12733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15443. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 9908. MANAGEMENT AND GENERAL EXPENSES 4922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14830. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14180. TELEPHONE: PROGRAM SERVICE EXPENSES 4649. MANAGEMENT AND GENERAL EXPENSES 8972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13621. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4756. MANAGEMENT AND GENERAL EXPENSES 7575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12331. JANITORIAL: PROGRAM SERVICE EXPENSES 2102. MANAGEMENT AND GENERAL EXPENSES 9527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11629. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 873. MANAGEMENT AND GENERAL EXPENSES 8139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9012. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 5597. MANAGEMENT AND GENERAL EXPENSES 1695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7292. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 4075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4075. INTERNET: PROGRAM SERVICE EXPENSES 1202. MANAGEMENT AND GENERAL EXPENSES 2683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3885. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2339. MANAGEMENT AND GENERAL EXPENSES 1252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3591. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 2835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2835. FEES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 2134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2628. MEETINGS: PROGRAM SERVICE EXPENSES 1300. MANAGEMENT AND GENERAL EXPENSES 1250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2550. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1928. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1447. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 1222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1407. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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