Minnesota Power Standards of Conduct Organizational Charts. The following information is provided as required by Section 358.
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1 Minnesota Power Standards of Conduct Organizational Charts Organizational Charts The following information is provided as required by Section 358.4(b)(3): As required by Section 358.4(b)(3)(i), Exhibit A shows the corporate organizational chart of ALLETE, Inc. As noted earlier, Minnesota Power is a division of ALLETE and its organization chart is attached as Exhibit B. The Transmission and Power Delivery unit (the Transmission Function employees) is identified in that chart, and its organization chart is included as Exhibit C. Exhibit D shows the organizational charts of the Minnesota Power marketing functions: Marketing, Strategy and Planning, and Energy Supply and Asset Optimization. Exhibit A Corporate organizational chart of ALLETE, Inc. Exhibit B Minnesota Power Exhibit C Transmission and Power Delivery Exhibit D Strategic Initiatives
2 Exhibit A ALLETE, Inc. Corporate Organizational Chart
3 ALLETE, Inc. Legal Organization Chart ALLETE, Inc. (Minnesota Power is a division of ALLETE, Inc.) Energy Land, Incorporated (Inactive) ALLETE Water Services, Inc. Lakeview Financial Corporation I Lakeview Financial Corporation II (Inactive) RendField Land Company, Inc. Superior Water, Light and Power Company MP Investments, Inc. ALLETE Enterprises, Inc. ALLETE Capital II (Statutory Trust) (Inactive) ALLETE Capital III (Statutory Trust) (Inactive) ALLETE Automotive Services, LLC ALLETE Properties, LLC (See Page 2) Florida Water Services Corporation Logistics Coal, LLC (Inactive) Global Water Services Holding Company, Inc. (87% Ownership) MP Affiliate Resources, Inc. Upper Minnesota Properties, Inc. BNI Coal, Ltd. Rainy River Energy Corporation Rainy River Energy Corporation - Wisconsin ALLETE Renewable Resources, Inc. ALLETE Clean Energy, Inc. (See Page 3) Energy Replacement Property, LLC Global Water Services Holdings, Inc. (See Page 4) Upper Minnesota Properties- Development, Inc. 06/25/205 Changed ownership % listed under Global Water Services Holding Co., Inc. from 86% to 87% Page
4 Exhibit B Minnesota Power Organizational Chart
5 ALLETE ALLETE - President -- 04/2/205 Date/Time: 04/2/205 2:45: Shown head count: 2 Open positions: 0 Planned: 2 ALLETE ALLETE - President -- 04/2/205 CHAIRMAN, PRESIDENT & CEO Alan R Hodnik x ALLETE - President VP - ENERGY-CENTRIC BUSINESSES & ALLETE CHIEF RISK OFFICER Robert J Adams x Business Development SR VP GENERAL COUNSEL & SECRETARY Deborah A Amberg x Corporate Legal Services SR VP & CFO ALLETE Steven Q DeVinck x Corporate Finance-Admin MANAGER - EMPLOYEE/LABOR RELATIONS & TALENT ACQUISITION John Peter Galo x Human Resources DIRECTOR - COMPENSATION AND BENEFITS Nicole Renee Johnson x Human Resources MANAGER - HR SYSTEMS AND OPERATIONAL EXCELLENCE Kathryn A Koch x Human Resources EXECUTIVE ASSISTANT TO THE CEO Cindy L Lundgren x ALLETE - President SR VP ALLETE EXTERNAL AFFAIRS, EXECUTIVE VP MP David J McMillan x Marketing, Regulatory & Public Affairs PRESIDENT - ALLETE CLEAN ENERGY Eric R Norberg x3988 C00 ACE - Corporate CHIEF OPERATING OFFICER - MP Bradley W Oachs x Utility Operations - COO VICE PRESIDENT - MP STRATEGY & PLANNING Allan S Rudeck Jr. x3480
6 Exhibit C Transmission and Power Delivery Organizational Chart
7 Utility Operations Utility Operations - COO -- 0/3/205 Date/Time: 0/3/205 2:45:20 Shown head count: 6 Open positions: 0 Planned: 6 Utility Operations Utility Operations - COO -- 0/3/205 CHIEF OPERATING OFFICER - MP Bradley W Oachs x Utility Operations - COO EXECUTIVE ASSISTANT Tiana Christine Heger x Utility Operations - COO DIRECTOR - SUPPORT SERVICES Steven L Benoit x Communications Infrastructure DIRECTOR - ENGINEERING SERVICES & MN RENEWABLE OPERATIONS Thomas C Donofrio x Services VICE PRESIDENT - TRANSMISSION & DISTRIBUTION Christopher E Fleege x2695 VICE PRESIDENT - MP GENERATION OPERATIONS Jeffrey J Paulseth x Generation Operations
8 Power Delivery/Transmission /6/205 Date/Time: 0/6/205 09:00:48 Shown head count: 9 Open positions: 0 Planned: 9 Power Delivery/Transmission /6/205 VICE PRESIDENT - TRANSMISSION & DISTRIBUTION Christopher E Fleege x2695 DIRECTOR - CUSTOMER SERVICE & COMPLIANCE Lori A Frisk x Transmission - Regulatory & Business Support MANAGER - DISTRIBUTION RESOURCES Daniel Wayne Gunderson x Distribution & Operations MANAGER - TECH SYSTEMS Charles J Kimball x Tech Systems DIRECTOR - SYSTEM OPERATIONS & PERFORMANCE Michael A Klopp x2766 MANAGER - TRANSMISSION SERVICES Benjamin Charles Raich x2707 BUDGET ANALYST II Dane Allen Johnson x2967 Wendy M Sersha x295 MANAGER - FIELD OPERATIONS Lawrence M Tessier x Field Operations
9 Power Delivery/Transmission Transmission - Regulatory & Business Support -- 0/3/205 Date/Time: 0/3/205 2:46:58 Shown head count: 0 Open positions: 0 Planned: 0 Power Delivery/Transmission Transmission - Regulatory & Business Support -- 0/3/205 DIRECTOR - CUSTOMER SERVICE & COMPLIANCE Lori A Frisk x Transmission - Regulatory & Business Support SUPERVISOR, CASH MANAGEMENT Amanda Jo Anderson x Cash Management CIS & BILLING MANAGER Jeanne R Atkinson x Customer Information CUSTOMER SERVICE TRAINING SPECIALIST Kayla Marie Dillard Arneson x Customer Call Center Kelly J Ecklind x Customer Call Center ADMINISTRATIVE SUPERVISOR Tedd Martin Ells x Meter Reading TRANSMISSION COMPLIANCE & TRAINING MANAGER Brad W Perrett x Transmission - Regulatory & Business Support OFFICE SUPERVISOR Barbara J Peterson x Customer Call Center TRANSMISSION ADMINISTRATIVE SPECIALIST Teresa A Gilchrist x Transmission - Regulatory & Business Support ADMINISTRATIVE SUPERVISOR Karen M Virta x Customer Call Center
10 Power Delivery/Transmission Transmission - Regulatory & Business Support -- /6/205 Date/Time: /6/205 08:32:5 Shown head count: 4 Open positions: 0 Planned: 4 Power Delivery/Transmission Transmission - Regulatory & Business Support -- /6/205 TRANSMISSION COMPLIANCE & TRAINING MANAGER Brad W Perrett x Transmission - Regulatory & Business Support TRAINING ADMINISTRATOR, SYSTEM OPERATIONS Mark E Pinney x Transmission - Regulatory & Business Support TRANSMISSION COMPLIANCE SPECIALIST I Pamela A Schmitt x Transmission - Regulatory & Business Support Rachael Marie Snyder-Cochran x Transmission - Regulatory & Business Support
11 Power Delivery/Transmission /8/205 Date/Time: 08/8/205 2:44:50 Power Delivery/Transmission /8/205 DIRECTOR - SYSTEM OPERATIONS & PERFORMANCE Michael A Klopp x2766 SUPERVISOR, SYSTEM OPERATIONS Christopher J Bellefy x838 SUPERVISING ENGINEER Scott William Hoberg x System Operations & Performance ENGINEER I Nicholas Alan Boldt x System Operations & Performance John Michael Christensen x System Operations & Performance PROJECT MANAGEMENT ORGANIZATION MANAGER Christopher A Mattila x2629 ENGINEER III Christian Erik Winter x System Operations & Performance ENGINEERING/IT INTERN Allan Craig Bekkala x System Operations & Performance TRANSMISSION BUSINESS ANALYST II Jeanne Patricia Kallberg x Transmission - Regulatory & Business Support TRANSMISSION BUSINESS ANALYST SENIOR Kara M Henderson x Transmission - Regulatory & Business Support TRANSMISSION PROJECT DEVELOPMENT MANAGER Cynthia Ruth Hammarlund Shown head count: Open positions: 0 Planned:
12 Shown head count: Open positions: 0 Planned: 2 Power Delivery/Transmission /8/205 Date/Time: 08/8/205 2:44:50 Cynthia Ruth Hammarlund x Transmission - Regulatory & Business Support
13 Power Delivery/Transmission /7/205 Date/Time: 03/7/205 5:22:59 Shown head count: 0 Open positions: 0 Planned: 0 Power Delivery/Transmission /7/205 SUPERVISOR, SYSTEM OPERATIONS Christopher J Bellefy x838 SHIFT SUPERVISOR, SYSTEM OPERATIONS Brian Joseph Brinkman SHIFT SUPERVISOR, SYSTEM OPERATIONS Zachary A Carl SHIFT SUPERVISOR, SYSTEM OPERATIONS Daniel Charles Hobbs SCADA SYSTEMS ANALYST II Karrianne Marjorie Youngblom x2776 SHIFT SUPERVISOR, SYSTEM OPERATIONS Scott Campbell Schafer POWER SYSTEM COORDINATOR Patrick J Schnobrich x2672 SYSTEM OPERATIONS COMPLIANCE SPECIALIST Bradley A Johnston x2499 SHIFT SUPERVISOR, SYSTEM OPERATIONS Tyler Drew Smedshammer SHIFT SUPERVISOR, SYSTEM OPERATIONS Len E Wilcox x2750
14 Power Delivery/Transmission /23/205 Date/Time: 03/23/205 09:42:23 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /23/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Brian Joseph Brinkman SYSTEM OPERATOR Matthew Scott Caple Kevin Steven Hull
15 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3::9 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Zachary A Carl SYSTEM OPERATOR Peter L Pelowski Steven Donald Rautio Jr. x2750
16 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3:25:03 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Daniel Charles Hobbs SYSTEM OPERATOR Phillip Allen Norris Christine L Welsand
17 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3:33:06 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Scott Campbell Schafer SYSTEM OPERATOR Michael James Gross Molly E Tryon
18 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3:33:35 Shown head count: 2 Open positions: 0 Planned: 2 Power Delivery/Transmission /2/205 POWER SYSTEM COORDINATOR Patrick J Schnobrich x2672 DAILY OUTAGE COORDINATOR Robert J Halling x2849
19 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3:34:07 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Tyler Drew Smedshammer SYSTEM OPERATOR Ryan Gordon Gaffke x2750 Derek John Nesseth
20 Power Delivery/Transmission /2/205 Date/Time: 0/2/205 3:34:37 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission /2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Len E Wilcox x2750 SYSTEM OPERATOR Kent Allen Adkins Gary Allen Kestner
21 Power Delivery/Transmission System Operations & Performance -- 07/27/205 Date/Time: 07/27/205 09:43:48 Shown head count: 4 Open positions: 0 Planned: 4 Power Delivery/Transmission System Operations & Performance -- 07/27/205 SUPERVISING ENGINEER Scott William Hoberg x System Operations & Performance ENGINEER I Andrew John Kienitz x System Operations & Performance ENGINEER II Ruth Renita Pallapati x System Operations & Performance Kyle John Rogers x System Operations & Performance
22 Power Delivery/Transmission /09/205 Date/Time: 0/09/205 3:44:23 Shown head count: 6 Open positions: 0 Planned: 6 Power Delivery/Transmission /09/205 MANAGER - TRANSMISSION SERVICES Benjamin Charles Raich x2707 ADMINISTRATIVE COORDINATOR Leeanne M Baker x2679 SUPERVISING ENGINEER Craig O Kvale x Transmission Structural SUPERVISING ENGINEER Thomas L Lohman x297 SUPERVISING ENGINEER Peter Scott Schommer x2639 SUPERVISING ENGINEER Craig Edward Talbot x2055
23 Power Delivery/Transmission /09/205 Date/Time: 0/09/205 3:47:38 Shown head count: 6 Open positions: 0 Planned: 6 Power Delivery/Transmission /09/205 SUPERVISING ENGINEER Peter Scott Schommer x2639 DESIGNER Lisa A Grambush x Services Stanley J Meger x2590 ENGINEER I Timothy A Salmonson x2684 ENGINEER III Amanda Rose Schoenherr x2040 PRINCIPAL ENGINEER Alan Joseph Vorderbruggen x2073
24 Exhibit D Strategic Initiatives
25 Strategic Initiatives /9/205 Date/Time: /9/205 3:0:27 Shown head count: 7 Open positions: 0 Planned: 7 Strategic Initiatives /9/205 VICE PRESIDENT - MP STRATEGY & PLANNING Allan S Rudeck Jr. x3480 EXECUTIVE ASSISTANT Patti A Schuman x3344 DIRECTOR - FUEL STRATEGY & SOURCING Kathy M Benham x4402 TECHNICAL DEVELOPMENT MANAGER Thomas Matthew Coughlin x3549 PROJECT DEVELOPMENT LEADER Mahendra S. Mishra x3580 DIRECTOR - POWER SUPPLY Julie Irene Pierce x3829 RENEWABLE PROJECT DEVELOPMENT LEADER Barry Jon Gartner x3333
26 Strategic Initiatives /06/205 Date/Time: 03/06/205 3:58:5 Shown head count: 5 Open positions: 0 Planned: 5 Strategic Initiatives /06/205 DIRECTOR - FUEL STRATEGY & SOURCING Kathy M Benham x4402 FUEL STRATEGY & SOURCING MANAGER (PT) Carrie Jo Ryan x3260 FUELS DELIVERY & SUPPLY ANALYST II Sandra A Winek x349 FUELS STRATEGY & SOURCING ANALYST SENIOR Kayla Marie Hertel x33 RENEWABLE FUELS COORDINATOR SENIOR Matthew Gerald Radzak x3543
27 Strategic Initiatives /7/205 Date/Time: 09/7/205 4:36:5 Shown head count: 7 Open positions: 0 Planned: 7 Strategic Initiatives /7/205 DIRECTOR - POWER SUPPLY Julie Irene Pierce x3829 RESOURCE PLANNING TECHNICAL ANALYST SENIOR Joseph Patrick Frueh x3327 Eric James Palmer x3839 TRANSMISSION MARKETING MANAGER Randi Kathryn Nyholm x7466 UTILITY LOAD FORECASTER II Benjamin Saul Levine x320 Kyle Brandon Schmidt x3247 MANAGER - ENERGY SUPPLY Laurel J Udenberg x Energy Supply Asset Optimization
28 Strategic Initiatives Energy Supply Asset Optimization -- 04/4/205 Date/Time: 04/4/205 2:42:46 Shown head count: 5 Open positions: 0 Planned: 5 Strategic Initiatives Energy Supply Asset Optimization -- 04/4/205 MANAGER - ENERGY SUPPLY Laurel J Udenberg x Energy Supply Asset Optimization SHORT TERM ENERGY MARKETS SUPERVISOR Nathanael William Elling x Energy Supply Asset Optimization ENERGY SUPPLY ANALYST I Erica M Walli x Energy Supply Asset Optimization POWER MARKETS ANALYST II Jeremy Jonathan Nevala x Energy Supply Asset Optimization POWER MARKETS ANALYST SENIOR Eric B Skadsberg x Energy Supply Asset Optimization
29 Strategic Initiatives Energy Supply Asset Optimization -- /9/205 Date/Time: /9/205 2:59:43 Shown head count: 6 Open positions: 0 Planned: 6 Strategic Initiatives Energy Supply Asset Optimization -- /9/205 SHORT TERM ENERGY MARKETS SUPERVISOR Nathanael William Elling x Energy Supply Asset Optimization REAL TIME TRADER I Patrick Scott Anderson x Energy Supply Asset Optimization Anthony M Hansen x Energy Supply Asset Optimization REAL TIME TRADER II Justin James Knetsch x Energy Supply Asset Optimization REAL TIME TRADER III Jacqueline A Albrecht x Energy Supply Asset Optimization Randy L Liljegren x Energy Supply Asset Optimization
Minnesota Power Standards of Conduct Organizational Charts. The following information is provided as required by Section 358.
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