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
INDIANA STATEWIDE ASSOCIATION OF RURAL
ELECTRIC COOPERATIVES INC
ELECTRIC COOPERATIVES INC
Employer identification number
35-1499808
35-1499808
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF RURAL ELECTRIC MEMBERSHIP COOPERATIVES LOCATED IN THE STATE OF INDIANA WHO PAY THEIR DUES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT THE CHIEF EXECUTIVE OFFICER POSITION |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION HAS SUB-COMMITTEES THAT MAKE RECOMMENDATIONS BUT BOARD MEMBERS MUST APPROVE ACTIONS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE BEFORE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AT A BOARD MEETING AND ANNUALLY MEMBERS ARE REQUIRED TO SIGN THE POLICY TO ENSURE COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15 | A REVIEW IS PERFORMED ANNUALLY FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM THE INDUSTRY AS WELL AS THE INDIANAPOLIS MARKET IS USED TO ANALYZE SALARY LEVELS. AN ANNUAL REVIEW IS ALSO PERFORMED FOR THE CFO AND COMPARABLE DATA IS USED FROM VARIOUS SOURCES, INCLUDING BUT NOT LIMITED TO, VARIOUS COMPENSATION MANUALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. |
| FORM 990, PART IX, LINE 24E | MISC EXPENSES : PROGRAM SERVICE EXPENSES 189,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,359. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 120,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,416. NETWORK SUPPORT : PROGRAM SERVICE EXPENSES 107,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,702. TELEPHONE-PROGRAM SERVICES : PROGRAM SERVICE EXPENSES 59,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,996. CONFERENCE CENTER EXP: PROGRAM SERVICE EXPENSES 51,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,713. JOINT LEGISLATIVE ACTIVITY : PROGRAM SERVICE EXPENSES 48,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,040. PHOTO SUPPLIES : PROGRAM SERVICE EXPENSES 47,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,656. COURSE REGISTRATION FEES : PROGRAM SERVICE EXPENSES 47,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,260. INSURANCE : PROGRAM SERVICE EXPENSES 40,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,268. PUBLICATION COSTS : PROGRAM SERVICE EXPENSES 37,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,986. BANK FEES : PROGRAM SERVICE EXPENSES 36,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,694. EMPLOYEE EDUCATION : PROGRAM SERVICE EXPENSES 34,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,866. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 27,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,248. ADVERTISING : PROGRAM SERVICE EXPENSES 25,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,621. EQUIPMENT RENTAL AND MAINTENANCE : PROGRAM SERVICE EXPENSES 24,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,495. AMORTIZATION OF ROAD : PROGRAM SERVICE EXPENSES 12,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,939. POSTAGE COSTS : PROGRAM SERVICE EXPENSES 8,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,547. VAULT STORAGE : PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. GIFTS, CARDS, FLOWERS, ETC.: PROGRAM SERVICE EXPENSES 3,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,913. TAXES : PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. SHIPPING COSTS : PROGRAM SERVICE EXPENSES 2,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| FORM 990, PART XI, LINE 9: | MEMBERSHIP DISTRIBUTION 14,879. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS PRIOR YEAR. |
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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