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
2019
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 OF MONTANA ELECTRIC COOPERATIVES' ASSOCIATION 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 CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE OFFICERS OF THE ORGANIZATION (PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER) 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 82343. MANAGEMENT AND GENERAL EXPENSES 3500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85843. SUPPLIES: PROGRAM SERVICE EXPENSES 23031. MANAGEMENT AND GENERAL EXPENSES 22767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45798. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 7150. MANAGEMENT AND GENERAL EXPENSES 27392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34542. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4621. MANAGEMENT AND GENERAL EXPENSES 25391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30012. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 4450. MANAGEMENT AND GENERAL EXPENSES 19258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23708. TELEPHONE: PROGRAM SERVICE EXPENSES 7028. MANAGEMENT AND GENERAL EXPENSES 13577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20605. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20319. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2807. MANAGEMENT AND GENERAL EXPENSES 16780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19587. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7920. MANAGEMENT AND GENERAL EXPENSES 11389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19309. JANITORIAL: PROGRAM SERVICE EXPENSES 2998. MANAGEMENT AND GENERAL EXPENSES 12975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15973. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2868. MANAGEMENT AND GENERAL EXPENSES 12689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15557. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2786. MANAGEMENT AND GENERAL EXPENSES 12209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14995. UTILITIES: PROGRAM SERVICE EXPENSES 2768. MANAGEMENT AND GENERAL EXPENSES 11980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14748. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 11028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11979. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 4651. MANAGEMENT AND GENERAL EXPENSES 6513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11164. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 9598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9598. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1595. MANAGEMENT AND GENERAL EXPENSES 4807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6402. MEETINGS: PROGRAM SERVICE EXPENSES 2145. MANAGEMENT AND GENERAL EXPENSES 3911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6056. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 5288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6004. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1474. MANAGEMENT AND GENERAL EXPENSES 2145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3619. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3570. FEES: PROGRAM SERVICE EXPENSES 753. MANAGEMENT AND GENERAL EXPENSES 2354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3107. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1451. MANAGEMENT AND GENERAL EXPENSES 1590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3041. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2025. INTERNET: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 1297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1597. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. DEPRECIATION ADJUSTMENT: PROGRAM SERVICE EXPENSES 1548. MANAGEMENT AND GENERAL EXPENSES -1543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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