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
Exhibit A ALLETE, Inc. Corporate Organizational Chart
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
Exhibit B Minnesota Power Organizational Chart
ALLETE -- 0530 ALLETE - President -- 04/2/205 Date/Time: 04/2/205 2:45: Shown head count: 2 Open positions: 0 Planned: 2 ALLETE -- 0530 ALLETE - President -- 04/2/205 CHAIRMAN, PRESIDENT & CEO Alan R Hodnik x3642 0530 ALLETE - President VP - ENERGY-CENTRIC BUSINESSES & ALLETE CHIEF RISK OFFICER Robert J Adams x3997 0982 Business Development SR VP GENERAL COUNSEL & SECRETARY Deborah A Amberg x3930 076 Corporate Legal Services SR VP & CFO ALLETE Steven Q DeVinck x3920 0975 Corporate Finance-Admin MANAGER - EMPLOYEE/LABOR RELATIONS & TALENT ACQUISITION John Peter Galo x7549 0920 Human Resources DIRECTOR - COMPENSATION AND BENEFITS Nicole Renee Johnson x7557 0920 Human Resources MANAGER - HR SYSTEMS AND OPERATIONAL EXCELLENCE Kathryn A Koch x7564 0920 Human Resources EXECUTIVE ASSISTANT TO THE CEO Cindy L Lundgren x3779 0530 ALLETE - President SR VP ALLETE EXTERNAL AFFAIRS, EXECUTIVE VP MP David J McMillan x3958 073 Marketing, Regulatory & Public Affairs PRESIDENT - ALLETE CLEAN ENERGY Eric R Norberg x3988 C00 ACE - Corporate CHIEF OPERATING OFFICER - MP Bradley W Oachs x3906 053 Utility Operations - COO VICE PRESIDENT - MP STRATEGY & PLANNING Allan S Rudeck Jr. x3480
Exhibit C Transmission and Power Delivery Organizational Chart
Utility Operations -- 053 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 -- 053 Utility Operations - COO -- 0/3/205 CHIEF OPERATING OFFICER - MP Bradley W Oachs x3906 053 Utility Operations - COO EXECUTIVE ASSISTANT Tiana Christine Heger x3048 053 Utility Operations - COO DIRECTOR - SUPPORT SERVICES Steven L Benoit x2659 0650 Communications Infrastructure DIRECTOR - ENGINEERING SERVICES & MN RENEWABLE OPERATIONS Thomas C Donofrio x333 0959 Services VICE PRESIDENT - TRANSMISSION & DISTRIBUTION Christopher E Fleege x2695 VICE PRESIDENT - MP GENERATION OPERATIONS Jeffrey J Paulseth x4464 0520 Generation Operations
Power Delivery/Transmission -- -- 0/6/205 Date/Time: 0/6/205 09:00:48 Shown head count: 9 Open positions: 0 Planned: 9 Power Delivery/Transmission -- -- 0/6/205 VICE PRESIDENT - TRANSMISSION & DISTRIBUTION Christopher E Fleege x2695 DIRECTOR - CUSTOMER SERVICE & COMPLIANCE Lori A Frisk x744 0608 Transmission - Regulatory & Business Support MANAGER - DISTRIBUTION RESOURCES Daniel Wayne Gunderson x204 04 Distribution & Operations MANAGER - TECH SYSTEMS Charles J Kimball x2554 0604 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 x2647 090 Field Operations
Power Delivery/Transmission -- 0608 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 -- 0608 Transmission - Regulatory & Business Support -- 0/3/205 DIRECTOR - CUSTOMER SERVICE & COMPLIANCE Lori A Frisk x744 0608 Transmission - Regulatory & Business Support SUPERVISOR, CASH MANAGEMENT Amanda Jo Anderson x3605 073 Cash Management CIS & BILLING MANAGER Jeanne R Atkinson x3925 07 Customer Information CUSTOMER SERVICE TRAINING SPECIALIST Kayla Marie Dillard Arneson x5925 072 Customer Call Center Kelly J Ecklind x3296 072 Customer Call Center ADMINISTRATIVE SUPERVISOR Tedd Martin Ells x2594 074 Meter Reading TRANSMISSION COMPLIANCE & TRAINING MANAGER Brad W Perrett x2753 0608 Transmission - Regulatory & Business Support OFFICE SUPERVISOR Barbara J Peterson x5923 072 Customer Call Center TRANSMISSION ADMINISTRATIVE SPECIALIST Teresa A Gilchrist x250 0608 Transmission - Regulatory & Business Support ADMINISTRATIVE SUPERVISOR Karen M Virta x599 072 Customer Call Center
Power Delivery/Transmission -- 0608 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 -- 0608 Transmission - Regulatory & Business Support -- /6/205 TRANSMISSION COMPLIANCE & TRAINING MANAGER Brad W Perrett x2753 0608 Transmission - Regulatory & Business Support TRAINING ADMINISTRATOR, SYSTEM OPERATIONS Mark E Pinney x2467 0608 Transmission - Regulatory & Business Support TRANSMISSION COMPLIANCE SPECIALIST I Pamela A Schmitt x2387 0608 Transmission - Regulatory & Business Support Rachael Marie Snyder-Cochran x2725 0608 Transmission - Regulatory & Business Support
Power Delivery/Transmission -- -- 08/8/205 Date/Time: 08/8/205 2:44:50 Power Delivery/Transmission -- -- 08/8/205 DIRECTOR - SYSTEM OPERATIONS & PERFORMANCE Michael A Klopp x2766 SUPERVISOR, SYSTEM OPERATIONS Christopher J Bellefy x838 SUPERVISING ENGINEER Scott William Hoberg x268 0606 System Operations & Performance ENGINEER I Nicholas Alan Boldt x2822 0606 System Operations & Performance John Michael Christensen x2520 0606 System Operations & Performance PROJECT MANAGEMENT ORGANIZATION MANAGER Christopher A Mattila x2629 ENGINEER III Christian Erik Winter x2908 0606 System Operations & Performance ENGINEERING/IT INTERN Allan Craig Bekkala x2393 0606 System Operations & Performance TRANSMISSION BUSINESS ANALYST II Jeanne Patricia Kallberg x2648 0608 Transmission - Regulatory & Business Support TRANSMISSION BUSINESS ANALYST SENIOR Kara M Henderson x2869 0608 Transmission - Regulatory & Business Support TRANSMISSION PROJECT DEVELOPMENT MANAGER Cynthia Ruth Hammarlund Shown head count: Open positions: 0 Planned:
Shown head count: Open positions: 0 Planned: 2 Power Delivery/Transmission -- -- 08/8/205 Date/Time: 08/8/205 2:44:50 Cynthia Ruth Hammarlund x3970 0608 Transmission - Regulatory & Business Support
Power Delivery/Transmission -- -- 03/7/205 Date/Time: 03/7/205 5:22:59 Shown head count: 0 Open positions: 0 Planned: 0 Power Delivery/Transmission -- -- 03/7/205 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
Power Delivery/Transmission -- -- 03/23/205 Date/Time: 03/23/205 09:42:23 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 03/23/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Brian Joseph Brinkman SYSTEM OPERATOR Matthew Scott Caple Kevin Steven Hull
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3::9 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 0/2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Zachary A Carl SYSTEM OPERATOR Peter L Pelowski Steven Donald Rautio Jr. x2750
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3:25:03 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 0/2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Daniel Charles Hobbs SYSTEM OPERATOR Phillip Allen Norris Christine L Welsand
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3:33:06 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 0/2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Scott Campbell Schafer SYSTEM OPERATOR Michael James Gross Molly E Tryon
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3:33:35 Shown head count: 2 Open positions: 0 Planned: 2 Power Delivery/Transmission -- -- 0/2/205 POWER SYSTEM COORDINATOR Patrick J Schnobrich x2672 DAILY OUTAGE COORDINATOR Robert J Halling x2849
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3:34:07 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 0/2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Tyler Drew Smedshammer SYSTEM OPERATOR Ryan Gordon Gaffke x2750 Derek John Nesseth
Power Delivery/Transmission -- -- 0/2/205 Date/Time: 0/2/205 3:34:37 Shown head count: 3 Open positions: 0 Planned: 3 Power Delivery/Transmission -- -- 0/2/205 SHIFT SUPERVISOR, SYSTEM OPERATIONS Len E Wilcox x2750 SYSTEM OPERATOR Kent Allen Adkins Gary Allen Kestner
Power Delivery/Transmission -- 0606 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 -- 0606 System Operations & Performance -- 07/27/205 SUPERVISING ENGINEER Scott William Hoberg x268 0606 System Operations & Performance ENGINEER I Andrew John Kienitz x206 0606 System Operations & Performance ENGINEER II Ruth Renita Pallapati x2638 0606 System Operations & Performance Kyle John Rogers x2925 0606 System Operations & Performance
Power Delivery/Transmission -- -- 0/09/205 Date/Time: 0/09/205 3:44:23 Shown head count: 6 Open positions: 0 Planned: 6 Power Delivery/Transmission -- -- 0/09/205 MANAGER - TRANSMISSION SERVICES Benjamin Charles Raich x2707 ADMINISTRATIVE COORDINATOR Leeanne M Baker x2679 SUPERVISING ENGINEER Craig O Kvale x2408 0602 Transmission Structural SUPERVISING ENGINEER Thomas L Lohman x297 SUPERVISING ENGINEER Peter Scott Schommer x2639 SUPERVISING ENGINEER Craig Edward Talbot x2055
Power Delivery/Transmission -- -- 0/09/205 Date/Time: 0/09/205 3:47:38 Shown head count: 6 Open positions: 0 Planned: 6 Power Delivery/Transmission -- -- 0/09/205 SUPERVISING ENGINEER Peter Scott Schommer x2639 DESIGNER Lisa A Grambush x2670 0959 Services Stanley J Meger x2590 ENGINEER I Timothy A Salmonson x2684 ENGINEER III Amanda Rose Schoenherr x2040 PRINCIPAL ENGINEER Alan Joseph Vorderbruggen x2073
Exhibit D Strategic Initiatives
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
Strategic Initiatives -- -- 03/06/205 Date/Time: 03/06/205 3:58:5 Shown head count: 5 Open positions: 0 Planned: 5 Strategic Initiatives -- -- 03/06/205 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
Strategic Initiatives -- -- 09/7/205 Date/Time: 09/7/205 4:36:5 Shown head count: 7 Open positions: 0 Planned: 7 Strategic Initiatives -- -- 09/7/205 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 x7537 0548 Energy Supply Asset Optimization
Strategic Initiatives -- 0548 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 -- 0548 Energy Supply Asset Optimization -- 04/4/205 MANAGER - ENERGY SUPPLY Laurel J Udenberg x7537 0548 Energy Supply Asset Optimization SHORT TERM ENERGY MARKETS SUPERVISOR Nathanael William Elling x7494 0548 Energy Supply Asset Optimization ENERGY SUPPLY ANALYST I Erica M Walli x3406 0548 Energy Supply Asset Optimization POWER MARKETS ANALYST II Jeremy Jonathan Nevala x3766 0548 Energy Supply Asset Optimization POWER MARKETS ANALYST SENIOR Eric B Skadsberg x3633 0548 Energy Supply Asset Optimization
Strategic Initiatives -- 0548 Energy Supply Asset Optimization -- /9/205 Date/Time: /9/205 2:59:43 Shown head count: 6 Open positions: 0 Planned: 6 Strategic Initiatives -- 0548 Energy Supply Asset Optimization -- /9/205 SHORT TERM ENERGY MARKETS SUPERVISOR Nathanael William Elling x7494 0548 Energy Supply Asset Optimization REAL TIME TRADER I Patrick Scott Anderson x749 0548 Energy Supply Asset Optimization Anthony M Hansen x3972 0548 Energy Supply Asset Optimization REAL TIME TRADER II Justin James Knetsch x749 0548 Energy Supply Asset Optimization REAL TIME TRADER III Jacqueline A Albrecht x749 0548 Energy Supply Asset Optimization Randy L Liljegren x749 0548 Energy Supply Asset Optimization