2023-06-27T14:16:58-05:00 2022-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2022-01-01 204718145 MEMBER TO MEMBER INC MEMB 8003520014 22534 STATE HWY 86 PO BOX 207 CAMBRIDGE SPRINGS PA 16403 KATHY LANE TREASURER AND CFO 8004727910 2023-06-27 1 KATHY LANE 999009999 0 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KATHY LANE 22534 STATE HWY 86 PO BOX 207 CAMBRIDGE SPRINGS PA 16403 198035 0 X NA X 2006 PA TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN PAYING THEIR ELECTRIC BILLS. 10 10 0 0 0 0 177458 187040 0 0 2109 1322 3016 3498 182583 191860 226703 139648 0 0 0 0 0 0 0 14657 12995 241360 152643 -58777 39217 554220 604469 7043 18075 547177 586394 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN PAYING THEIR ELECTRIC BILLS. 0 0 140708 139648 TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN PAYING THEIR ELECTRIC BILLS. DURING 2022, MEMBER TO MEMBER PROVIDED ASSISTANCE TO OVER 500 MEMBERS. 140708 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHY LANE 8003520014 22534 STATE HWY 86 PO BOX 207 CAMBRIDGE SPRINGS PA 16403 KIM DOCTER DIRECTOR 0.50 6.00 X 0 10570 565 ROBERT AGNEW DIRECTOR 0.50 4.00 X 0 10525 448 LANNY RODGERS DIRECTOR 0.50 4.00 X 0 11120 325 KARL EBERT DIRECTOR THRU AUGUST 2022 0.50 3.00 X 0 2370 330 MARIAN DAVIS DIRECTOR 0.50 5.00 X 0 13299 254 LISA CHAUSSE DIRECTOR 0.50 7.00 X 0 16284 583 KATHRYN COOPER-WINTERS DIRECTOR 0.50 10.00 X 0 15702 565 EARL KOON DIRECTOR 0.50 10.00 X 0 13098 565 JUNE SHELHAMER DIRECTOR STARTING AUGUST 2022 0.50 4.00 X 0 5853 188 DAVID SNYDER DIRECTOR 0.50 4.00 X 0 10570 565 CANDY BRUNDAGE DIRECTOR STARTING AUGUST 2022 0.50 3.00 X 0 5193 188 WILLIAM BUCHANAN PRIOR PRESIDENT & CEO 4.00 60.00 X 0 152114 30744 KATHY LANE TREASURER & CFO 4.00 50.00 X 0 146684 47795 KATLYN BAIDEME VICE PRESIDENT 4.00 50.00 X 0 85687 39249 CLARISSA SCHNEIDER SECRETARY 4.00 50.00 X 0 90104 31481 RYAN MELLER CURRENT PRESIDENT & CEO 4.00 60.00 X 0 195137 50263 0 784310 204108 0 0 1 0 0 101935 85105 187040 1322 1322 9290 6175 3115 3115 MISCELLANEOUS 900099 383 383 383 191860 0 0 4820 139648 139648 AGENCY ADMINISTRATIVE F 11935 11935 MISCELLANEOUS 635 635 LICENSES 425 425 152643 140708 11935 0 294521 322608 258816 280138 883 1723 554220 604469 7043 18075 7043 18075 X 0 0 0 0 547177 586394 547177 586394 554220 604469 39217 0 X 0 1 X 1 0 X 164705 201140 222145 177458 187040 952488 164705 201140 222145 177458 187040 952488 475850 476638 1752 2631 3079 2109 1322 10893 9130 17698 5730 6828 9673 49059 1012440 0.47080 0.48270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 39217 0 39217 152643 152643 191860 0 0 0 152643 152643 152643 PART X, LINE 2: THE COOPERATIVE IS EXEMPT FROM TAXES ON INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR TAXES ON INCOME GENERATED BY MEMBER TO MEMBER, INC. INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2019 AND LATER YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES AND REVENUES ARE NETTED ON CONSOLIDATED FINANCIAL STATEMENTS 152,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES AND REVENUES ARE NETTED ON CONSOLIDATED FINANCIAL STATEMENTS 152,643. 1 ELECTRIC BILL ASSISTANCE 462 139648 SCHEDULE I, PART I, LINE 2: THE MEMBER TO MEMBER PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE TO MEMBERS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION (A RELATED 501(C)(12) ORGANIZATION) THAT MEET THE ELIGIBILITY CRITERIA ESTABLISHED IN THE ORGANIZATION'S WRITTEN PROCEDURES. THE UNITED WAY OF WESTERN CRAWFORD COUNTY IS THE ADMINISTERING AGENT OF THE ELECTRIC BILL ASSISTANCE PROGRAM. THE UNITED WAY OF WESTERN CRAWFORD COUNTY ENSURES THAT APPLICANTS MEET THE CRITERIA ELIGIBILITY FOR THE PROGRAM. THE CHECK IS ISSUED DIRECTLY TO NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION TO ENSURE THE ASSISTANCE IS USED FOR THE INTENDED PURPOSE. 1 X X X X 0 0 0 0 0 0 0 0 0 RYAN MELLER CURRENT PRESIDENT & CEO 0 186978 0 8159 0 0 0 31695 0 18568 0 245400 0 0 KATHY LANE TREASURER & CFO 0 143514 0 3170 0 0 0 34020 0 13775 0 194479 0 0 WILLIAM BUCHANAN PRIOR PRESIDENT & CEO 0 132114 0 20000 0 0 0 23987 0 6757 0 182858 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION, INC. SHALL BE THE BOARD OF DIRECTORS OF MEMBER TO MEMBER, INC. FORM 990, PART VI, SECTION B, LINE 11B MEMBER TO MEMBER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBER TO MEMBER ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 MEMBER TO MEMBER'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPOVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, MEMBER TO MEMBER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. PAGE 1 - AMENDED RETURN THE 990 HAS BEEN AMENDED TO CORRECT PART VII ON PAGE 7 FOR THE FOLLOWING OFFICER/DIRECTORS: 1. RYAN MELLER WAS PREVIOUSLY REPORTED AS BOTH A DIRECTOR AND AN OFFICER ON THE 990. THE AMENDEDED 990 CORRECTLY LISTS RYAN AS AN OFFICER ONLY. 2. KATHRYN COOPER-WINTERS'S TITLE WAS CORRECTED FROM "BOARD CHAIR" TO "DIRECTOR." NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC 22534 STATE HWY 86 PO BOX 207 CAMBRIDGE SPRINGS PA 16403 250696880 MEMBER-OWNED ELECTRIC SERVICE UTILITY PA 501(C)(12) 0 NORTHWESTERN SERVICE CORPORATION 22534 STATE HWY 86 PO BOX 207 CAMBRIDGE SPRINGS PA 16403 232895486 CONSULTING AND SALES ACTIVITIES PA NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC C 101935