TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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
2021
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 | BROADCAST COMMUNICATIONS: PROGRAM SERVICE EXPENSES 96270. MANAGEMENT AND GENERAL EXPENSES 12500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108770. SUPPLIES: PROGRAM SERVICE EXPENSES 15805. MANAGEMENT AND GENERAL EXPENSES 22910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38715. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6057. MANAGEMENT AND GENERAL EXPENSES 22599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28656. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 5340. MANAGEMENT AND GENERAL EXPENSES 22090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27430. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19196. MANAGEMENT AND GENERAL EXPENSES 8045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27241. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 12597. MANAGEMENT AND GENERAL EXPENSES 10243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22840. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 3651. MANAGEMENT AND GENERAL EXPENSES 15968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19619. JANITORIAL: PROGRAM SERVICE EXPENSES 3435. MANAGEMENT AND GENERAL EXPENSES 14926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18361. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17958. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 15419. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15800. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2880. MANAGEMENT AND GENERAL EXPENSES 12602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15482. TELEPHONE: PROGRAM SERVICE EXPENSES 4914. MANAGEMENT AND GENERAL EXPENSES 9325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14239. UTILITIES: PROGRAM SERVICE EXPENSES 2632. MANAGEMENT AND GENERAL EXPENSES 11222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13854. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6553. MANAGEMENT AND GENERAL EXPENSES 5326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11879. YOUTH TOUR EVENTS: PROGRAM SERVICE EXPENSES 11128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11128. MEETINGS: PROGRAM SERVICE EXPENSES 2682. MANAGEMENT AND GENERAL EXPENSES 4793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7475. INTERNET: PROGRAM SERVICE EXPENSES 2023. MANAGEMENT AND GENERAL EXPENSES 4986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7009. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 2036. MANAGEMENT AND GENERAL EXPENSES 4000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6036. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1287. MANAGEMENT AND GENERAL EXPENSES 4361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5648. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1525. MANAGEMENT AND GENERAL EXPENSES 2108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3633. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3580. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1312. MANAGEMENT AND GENERAL EXPENSES 1997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3309. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 3142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3142. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1436. MANAGEMENT AND GENERAL EXPENSES 1625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3061. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DEPRECIATION ADJUSTMENT: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES -9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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