2023-10-06T15:31:04-04:00 2022-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-01-01 380895655 ONTONAGON COUNTY RURAL ELECTRIFICATION ASSOCIATION ONTO 9068844151 500 JAMES K PAUL STREET ONTONAGON MI 49953 EUGENE SOUMIS GENERAL MANAGER 9068844151 2023-08-02 EUGENE SOUMIS 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2023-08-08 2022 2023-04-26 12:10:37Z EUGENE SOUMIS 500 JAMES K PAUL STREET ONTONAGON MI 49953 6883355 false X ONTONAGON.COOP X TO PROVIDE SAFE, RELIABLE POWER TO THE RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. 7 7 19 0 0 6826446 6667379 8963 31882 164084 184094 6999493 6883355 0 0 176802 403145 0 0 5899049 6388056 6075851 6791201 923642 92154 28081428 28285610 20126384 20238412 7955044 8047198 TO PROVIDE SAFE, RELIABLE POWER TO THE RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. false false PROVIDED SAFE, RELIABLE POWER TO RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 19 true false false false false false false false false false false false 6723154 160201 false false false X 7 7 false false false false true true true true true false false true true true true false false true true false X X ONTONAGON COUNTY RURAL ELECTRIFICATION ASSOC 9068444151 500 JAMES K PAUL STREET ONTONAGON MI 49953 DEBBIE MILES GENERAL MANA 40.00 X 112460 0 26325 JUSTIN SIRONEN LINEMAN 44.00 X 106522 0 16309 WILLIAM HODGES PRESIDENT 1.00 X 13504 0 0 CALVIN KOSKI VICE PRESIDE 1.00 X 8900 0 0 MILDRED ANN GASPERICH SECRETARY 1.00 X 6475 0 0 RANDY MYHREN TREASURER 1.00 X 4525 0 0 MICHAEL URBIS DIRECTOR 1.00 X 4225 0 0 MIKE GAUNT DIRECTOR 1.00 X 3359 0 0 WAYNE HEIKKINEN DIRECTOR 1.00 X 2275 0 0 GEORGE RAJALA DIRECTOR 1.00 X 1950 0 0 JACK LEHTO DIRECTOR 1.00 X 1625 0 0 265820 42634 2 false false false ELECTRICITY AND RELATED SALES 221000 6667379 6667379 6667379 31882 31882 CAPITAL CR & PATRONAGE DIV 94984 94984 OTHER NONOPERATING INCOME 55775 55775 LLC DISTRIBUTIONS 33335 33335 184094 6883355 6883355 X 267138 136007 670232 892746 PURCHASE POWER 2170246 DISTIBUTION-MAINTENANCE 1210822 GENERAL AND ADMINISTRATIV 406109 PROPERTY TAXES 343000 694901 6791201 0 0 0 500 500 460154 464259 610291 700766 302779 410102 37969 2843 36355463 12398398 22369996 23957065 4204196 2676326 95543 73749 28081428 28285610 834778 1689146 19163810 18409470 127796 139796 20126384 20238412 X 22745 22745 7932299 8024453 7955044 8047198 28081428 28285610 92154 X false true X true false 24086 24086 522556 319431 203125 34114877 12078967 22035910 1693944 1693944 23957065 INVESTMENT-ASSOCIATED ORGANIZATIONS 2676326 C 2676326 POST RETIREMENT BENEFITS OBLIGATION 139796 139796 6883355 6883355 6883355 6791201 6791201 6791201 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE IS AN ELECTRIC COOPERATIVE ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE MAILS BALLOTS TO ALL MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO BE ELECTED. EACH MEMBER OF THE DISTRICT MAY VOTE FOR ONE OF THE NOMINEES TO REPRESENT THE DISTRICT. IF THERE IS ONLY ONE PERSON NOMINATED FOR THE POSITION OF BOARD MEMBER FROM A DISTRICT, THAT PERSON SHALL BE DEEMED TO BE ELECTED AND BALLOTS WILL NOT BE MAILED TO THE MEMBERS OF THE DISTRICT. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO A VOTE AT A MEETING OF THE GENERAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM USING INFORMATION PROVIDED BY THE COOPERATIVE WITH THE FINAL FORM REVIEWED BY THE GENERAL MANAGER. A COPY IS PRESENTED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSIDERS VARIOUS FACTORS INCLUDING COMPARISON TO COMPENSATION PAID TO CURRENT AND PREVIOUS MANAGERS, COMPENSATION PAID BY NEIGHBORING COOPERATIVES, EXPERIENCE, TRAINING, EDUCATION AND GENERAL ECONOMIC CONDITIONS IN THE REGION OF THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS THAT OF GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 EACH NEW MEMBER IS MAILED A COPY OF THE COOPERATIVE'S BY-LAWS. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONSUMER ACCOUNTS 305,695 0 0 DISTRIBUTION-OPERATION 271,286 0 0 SALES AND CUSTOMER SERVIC 81,733 0 0 OTHER 36,187 0 0 TOTAL 694,901 0 0