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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
MONTANA ELECTRIC COOPERATIVES'
ASSOCIATION INC
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 OF THE RURAL 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 11B | A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE EXECUTIVE OFFICERS 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 COMMITTEE 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 | SPEAKER FEES: PROGRAM SERVICE EXPENSES 66297. MANAGEMENT AND GENERAL EXPENSES 6500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72797. SUPPLIES: PROGRAM SERVICE EXPENSES 20316. MANAGEMENT AND GENERAL EXPENSES 18724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39040. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2688. MANAGEMENT AND GENERAL EXPENSES 16446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19134. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3772. MANAGEMENT AND GENERAL EXPENSES 13061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16833. UTILITIES: PROGRAM SERVICE EXPENSES 3047. MANAGEMENT AND GENERAL EXPENSES 13185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16232. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2817. MANAGEMENT AND GENERAL EXPENSES 12191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15008. JANITORIAL: PROGRAM SERVICE EXPENSES 2775. MANAGEMENT AND GENERAL EXPENSES 12010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14785. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6005. MANAGEMENT AND GENERAL EXPENSES 8594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14599. TELEPHONE: PROGRAM SERVICE EXPENSES 5248. MANAGEMENT AND GENERAL EXPENSES 8953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14201. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 2840. MANAGEMENT AND GENERAL EXPENSES 11358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14198. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2641. MANAGEMENT AND GENERAL EXPENSES 11546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14187. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 13472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13472. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 7986. MANAGEMENT AND GENERAL EXPENSES 4818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12804. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9700. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3367. MANAGEMENT AND GENERAL EXPENSES 4574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7941. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 4357. MANAGEMENT AND GENERAL EXPENSES 3262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7619. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 5072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5742. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 3186. MANAGEMENT AND GENERAL EXPENSES 1218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4404. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3675. MEETINGS: PROGRAM SERVICE EXPENSES 2400. MANAGEMENT AND GENERAL EXPENSES 1225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3625. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1535. MANAGEMENT AND GENERAL EXPENSES 2052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3587. FEES: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 2210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2883. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 1412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2302. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. INTERNET: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 1023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1391. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE REVIEWS FINANCIAL STATEMENTS AND MAKES A RECOMMENDATION TO BOARD OF DIRECTORS ON WHETHER TO ACCEPT OR NOT ACCEPT ANNUAL AUDIT. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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