2026-07-27T09:51:46-05:00 2025-12-31 463026104 THOMAS A KOPP CPA 2501 CENTRAL AVE GREAT FALLS MT 59401 990 2025-01-01 810229220 MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC MONT 4067618333 501 BAY DRIVE GREAT FALLS MT 594043208 MARK R LAMBRECHT CEO 4067618333 2026-07-16 1 THOMAS A KOPP P00493716 4067885757 X 2025 2025-03-06 01:10:19Z MARK R LAMBRECHT 501 BAY DRIVE GREAT FALLS MT 59403 3684825 0 X WWW.MTCO-OPS.COM X 1940 MT PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION 25 25 9 0 20684 0 0 0 1845736 1896759 25383 25756 1618718 1762310 3489837 3684825 0 0 0 0 1694945 1689651 0 0 0 1904470 2042090 3599415 3731741 -109578 -46916 1447206 1406227 173247 179184 1273959 1227043 X TO PROVIDE GOVERNMENTAL AFFAIRS SERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS. 0 0 968519 953127 SAFETY LOSS CONTROL AND TRAINING PROGRAMS FOR MEMBER EMPLOYEES AND DIRECTORS 1078767 1062331 RURAL MONTANA MAGAZINE PUBLICATION AND DISSEMINATION OF INFORMATION TO MEMBERS AND MEMBER COOPERATIVES 170698 164983 YOUTH TOUR TO WASHINGTON DC FOR MONTANA COOPERATIVES' MEMBERS' HIGH SCHOOL STUDENTS 65165 65040 DISSEMINATE INFORMATION TO MEMBERS VIA STATEWIDE RADIO AND TELEVISION BROADCASTING 65165 65040 2283149 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK R LAMBRECHT 4067618333 501 BAY DRIVE GREAT FALLS MT 59403 ALAN WASSON DIRECTOR 1.00 X 0 0 0 BRIEN WEBER DIRECTOR 1.00 X 0 0 0 TERRY FROST DIRECTOR 1.00 X 0 0 0 JIM TAYLOR DIRECTOR 1.00 X 0 0 0 ROBERT MAKELKY DIRECTOR 1.00 X 0 0 0 NICK SIEBRASSE DIRECTOR 1.00 X 0 0 0 MARIANNE ROOSE DIRECTOR 1.00 X 0 0 0 DENNIS NELSON VICE PRESIDENT 1.00 X X 0 0 0 JOE SISK DIRECTOR 1.00 X 0 0 0 CHRIS WHITE DIRECTOR 1.00 X 0 0 0 RICHARD PINKERTON DIRECTOR 1.00 X 0 0 0 DENA HOOKER DIRECTOR 1.00 X 0 0 0 STEVE KLATT DIRECTOR 1.00 X 0 0 0 STACEY SCHNEBEL DIRECTOR 1.00 X 0 0 0 CRAIG YOST DIRECTOR 1.00 X 0 0 0 JODI STIEHL SECRETARY/TREASURER 1.00 X X 0 0 0 JODY LAGERQUIST DIRECTOR 1.00 X 0 0 0 DAVE HAYDEN DIRECTOR 1.00 X 0 0 0 CHRIS CHRISTENSEN DIRECTOR 1.00 X 0 0 0 ROXIE MELTON DIRECTOR 1.00 X 0 0 0 ALLEN MARTINELL DIRECTOR 1.00 X 0 0 0 DEREK SORLEY DIRECTOR 1.00 X 0 0 0 JOHN BURGMAIER DIRECTOR 1.00 X 0 0 0 BRENT KLUTH DIRECTOR 1.00 X 0 0 0 DEEDEE ISAACS BOARD PRESIDENT 1.00 X X 24000 0 0 MARK R LAMBRECHT CHIEF EXECUTIVE OFFICER 40.00 X 201674 0 0 JERRY F LEMM SAFETY INSTRUCTOR 40.00 X 114181 0 0 LEA A POTOCZNY CHIEF OPERATING OFFICER 40.00 X 124276 0 0 RYAN G HALL COMMUNICATIONS 40.00 X 108486 0 0 BERKE BROWN SAFETY INSTRUCTOR 40.00 X 106465 0 0 679082 0 0 6 0 1 0 0 RURAL MT SUBSCRIPTIONS 900099 971961 971961 SAFETY LOSS DUES 900099 695975 695975 YOUTH TOUR 900099 163783 163783 NORTHERN BROADCAST DUE 900099 65040 65040 1896759 19072 19072 6890 0 6890 6890 6890 6684 0 6684 6684 6684 MEMBER AND AFFILIATE D 900099 1296715 1296715 TRAINING FEES 900099 230271 230271 REIMBURSED EXPENSES 900099 135990 135990 92444 78650 13794 1755420 3684825 3645069 20684 19072 X 350976 10246 340730 671533 463006 208527 300188 139676 160512 288454 127726 160728 78500 36323 42177 5150 967 4183 78987 14826 64161 1255 150 1105 11267 5508 5759 11377 3719 7658 276120 220726 55394 69136 34402 34734 35471 6738 28733 PRINTING 441669 422002 19667 POSTAGE 436832 432111 4721 MEALS FOR MEETINGS/TRAI 163000 76939 86061 SPEAKER FEES 95049 93049 2000 416777 195035 221742 3731741 2283149 1448592 0 211482 209551 611881 543420 162271 258101 71213 72419 1097330 809634 356832 287696 3 3 33524 35037 1447206 1406227 27944 25637 99268 98738 46035 54809 173247 179184 X 1273959 1227043 1273959 1227043 1447206 1406227 -46916 0 X 0 0 0 1 0 0 68880 68880 582419 487445 94974 446031 322189 123842 287696 PAYROLL LIABILITIES 185 DUE TO RELATED ORGANIZATIONS 8194 ACCRUED VACATION 46430 54809 3684825 0 3684825 0 3684825 3731741 0 3731741 0 3731741 X X X 0 0 0 MARK R LAMBRECHT CHIEF EXECUTIVE OFFICER 201674 0 0 0 0 0 0 0 0 0 201674 0 0 0 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ALAN WASSON - 32813 US HWY 191 N, WHITEWATER, MT 59544. BRIEN WEBER - 1299 HAMILTON HEIGHT ROAD, CORVALLIS, MT 59828. TERRY FROST - 357 REHDER ROAD, ROUNDUP, MT 59072. JIM TAYLOR - 422 9TH AVE S, CUT BANK, MT 59427. ROBERT MAKELKY - 16260 29TH ST SW, BEACH, ND 58621. NICK SIEBRASSE - 4996 BULLHOOK ROAD, HAVRE, MT 59501. MARIANNE ROOSE - PO BOX 532, EUREKA, MT 59917. DENNIS NELSON - PO BOX 87, BAINVILLE, MT 59212. JOE SISK - BOX 16, GALATA, MT 59444. CHRIS WHITE - 2336 GLENGARRY LANE, BILLINGS, MT 59101. RICHARD PINKERTON - 2013 SARPY CREEK ROAD, HYSHAM, MT 59038. DENA HOOKER - PO BOX 9, OVANDO, MT 59854. STEVE KLATT - 285 PRIVATE DRIVE, SAGLE, ID 83860. STACEY SCHNEBEL - PO BOX 130239, CORAM, MT 59913. CRAIG YOST - 46 KINGSFATHER DRIVE, LIVINGSTON, MT 59047. JODI STIEHL - 3761 MOOSE BREATH LANE, ISLAND PARK, ID 83429. JODY LAGERQUIST - 225 JEFFERSON, WESTBY, MT 59275. DAVE HAYDEN - 211 CHIMNEY CREEK ROAD, BAKER, MT 59313. CHRIS CHRISTENSEN - PO BOX 295, HINSDALE, MT 59241. ROXIE MELTON - 4 COONEY ROAD, ROBERTS, MT 59070. ALLEN MARTINELL - PO BOX 240077, DELL, MT 59724. DEREK SORLEY - PO BOX 410, HARDIN, MT 59034. JOHN BURGMAIER - 851 19TH LANE NE, POWER, MT 59468. BRENT KLUTH - 2884 MT HIGHWAY 13, VIDA, MT 59274. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21973. MANAGEMENT AND GENERAL EXPENSES 45000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66973. BROADCAST COMMUNICATIONS: PROGRAM SERVICE EXPENSES 65165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65165. SUPPLIES: PROGRAM SERVICE EXPENSES 21756. MANAGEMENT AND GENERAL EXPENSES 17823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39579. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 7550. MANAGEMENT AND GENERAL EXPENSES 30199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37749. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 12086. MANAGEMENT AND GENERAL EXPENSES 13765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25851. JANITORIAL: PROGRAM SERVICE EXPENSES 3434. MANAGEMENT AND GENERAL EXPENSES 16422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19856. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 3501. MANAGEMENT AND GENERAL EXPENSES 15831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19332. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3232. MANAGEMENT AND GENERAL EXPENSES 13986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17218. UTILITIES: PROGRAM SERVICE EXPENSES 2760. MANAGEMENT AND GENERAL EXPENSES 11944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14704. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9630. MANAGEMENT AND GENERAL EXPENSES 5014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14644. TELEPHONE: PROGRAM SERVICE EXPENSES 4996. MANAGEMENT AND GENERAL EXPENSES 7414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12410. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4324. MANAGEMENT AND GENERAL EXPENSES 7833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12157. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11236. YOUTH TOUR EVENTS: PROGRAM SERVICE EXPENSES 11180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11180. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 6022. MANAGEMENT AND GENERAL EXPENSES 4457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10479. MEETINGS: PROGRAM SERVICE EXPENSES 3250. MANAGEMENT AND GENERAL EXPENSES 6405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9655. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3403. MANAGEMENT AND GENERAL EXPENSES 3131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6534. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 5185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5736. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1386. MANAGEMENT AND GENERAL EXPENSES 1605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2991. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 2935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2935. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 2160. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2875. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 2584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2584. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1157. MANAGEMENT AND GENERAL EXPENSES 1027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2184. 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 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.