2024-04-29T15:27:02-07:00 2023-12-31 990 2023-01-01 440518478 SE-MA-NO ELECTRIC COOPERATIVE INC SE-M 4179243291 1827 Highway 5 Mansfield MO 65704 Daniel Sisco General Manager 4179243291 2024-04-30 Daniel Sisco 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Daniel Sisco 1827 Highway 5 Mansfield MO 65704 13130351 0 X www.semano.com X 1950 MO Provide electricity to rural members on a cooperative basis. 9 9 20 0 18327 0 0 0 12229118 12672935 382928 371520 20660 23846 12632706 13068301 0 0 1335776 1470559 0 0 0 0 0 11296930 11597742 12632706 13068301 0 0 28378726 28288367 8026264 7327134 20352462 20961233 Provide electricity to rural members on a cooperative basis. 0 0 13068301 0 13068301 Electricity sales to rural members 0 0 0 13068301 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 9 0 1 20 1 0 0 0 0 0 12672935 395366 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X Se-Ma-No Electric Cooperative 4179243291 1827 Highway 5 Mansfield MO 65704 Daniel Sisco General Manager/CEO 46 4 X 168434 0 34859 John Cramer Journeyman Lineman 44 0 X 108061 0 26661 Hayden Dennis Operations Manager 44 0 X 101647 0 20129 Ryan Whorton Journeyman Lineman 44 0 X 110348 0 5602 Grady Bennett Journeyman Lineman 44 0 X 107136 0 8382 Tamara Hamilton Finance & Administration Manager 42 0 X 85392 0 29852 Devin Bushong Journeyman Lineman 44 0 X 103683 0 6969 John Campbell President 2 2 X X 2800 24166 0 Roy Doug Johnson Director 2 0 X 3600 0 0 Levi McDaris Director 2 0 X 3600 0 0 Duane Forrest Vice President 2 0 X X 3000 0 0 John Kelly Secretary/Treasurer 0 0 X X 3000 0 0 Steve Anderson Director 2 0 X 3000 0 0 Randy Adamson Director 2 0 X 2800 0 0 Mark Nichols Director 2 0 X 2600 0 0 Matthew Lamb Director 2 0 X 2400 0 0 811501 24166 132454 6 0 1 0 Southwest Tree LLC PO BOX 836 Nixa MO 65714 Right of Way Clearing 400269 1 0 Electric Service Revenue 221000 12672935 0 0 12672935 0 0 0 0 12672935 277931 0 0 277931 0 0 0 0 0 0 0 0 18327 0 0 0 18327 0 18327 0 18327 0 0 93589 0 0 0 93589 93589 0 0 93589 67569 62050 5519 0 0 5519 0 13068301 0 18327 13049974 0 0 0 1470559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100209 0 1188986 0 Cost of Power 6675480 Distribution Expense 2398423 Member Service Expense 653237 Administrative Expense 575179 6228 13068301 0 0 0 3756910 4301581 2320130 1539005 0 0 1286476 1291591 0 0 0 0 0 328602 341030 4013 0 33214155 15210119 17788082 18004036 0 0 0 0 2894513 2811124 0 0 0 0 28378726 28288367 2582270 2848988 0 0 0 0 0 0 0 0 0 0 5400494 4452646 0 0 43500 25500 8026264 7327134 X 0 0 0 0 20352462 20961233 20352462 20961233 28378726 28288367 X 0 0 0 0 0 608771 X 0 1 X 1 0 1000 0 0 1000 1000 1 AMECPAC PO BOX 1645 Jefferson City MO 65101 431441879 1000 0 Schedule C, Part I-A, Line 1 Contribution to political action committee. 0 299156 299156 0 3260067 348435 2911632 0 0 0 0 0 2340338 1558733 781605 0 27314594 13302951 14011643 18004036 Equities in other organizations 2158723 C Capital Term Certificate 231542 C Investments in related organizations 13885 C Other investments 406974 C 2811124 0 Deferred member credits 25500 25500 X Schedule D, Part X, Line 2 Deferred member credits X X 0 0 0 Daniel Sisco General Manager/CEO 168434 0 0 0 0 0 34859 0 0 0 203293 0 0 0 Schedule J, Part I, Line 3 The Board of Directors utilizes the Statewide Compensation Survey for Rural Electric Cooperatives in Missouri to determine wages for management positions. Form 990, Part VI, Section A, Line 6 Electric Cooperative owned by it's members. Form 990, Part VI, Section A, Line 7a Yes Each year members are able to nominate and vote for the Board of Directors at Annual Meeting. Form 990, Part VI, Section A, Line 7b Any recommended changes to the bylaws of the cooperative are voted on by the membership at the Annual Meeting. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is reviewed by top management and the financial officer. Form 990, Part VI, Section B, Line 12c Se-Ma-No periodically reviews the Conflict of Interest Policy with employees, officers and directors. Form 990, Part VI, Section B, Line 15 The Board of Directors utilized the Statewide Compensation Survey for Rural Electric Cooperatives in Missouri to determine wages for management positions. Form 990, Part VI, Section C, Line 19 A copy of Se-Ma-No bylaws are provided to each new member upon application for membership. Financial statements, governing documents and conflict on interest policies are available upon request. Year end financial statements are also provided to the membership at the Annual Meeting. Form 990, Part XI, Line 9 Patronage capital allocations of $1,470,556 plus donated capital of unclaimed checks $3,096 = $1,473,652 -less Patronage capital retirement to members of $864,881 = Fund balance increase of $ 608,771 Se-Ma-No Electric Foundation 1827 Highway 5 Mansfield MO 65704 273971251 Donations MO 501C3 PF Se-Ma-No Electric Cooperative 0 Se-Ma-No Technologies LLC 1827 Highway 5 Mansfield MO 65704 431785534 Fiber optics MO Se-Ma-No Electric Cooperative C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Se-Ma-No Electric Foundation b 31109 Members elect to round up their monthly electric bills to the nearest dollar amount. These funds are transferred to the Foundation to be distributed to non-profit organizations in our service area. Applications are reviewed by a separate nine member board of directors for distribution on a quarterly basis. Se-Ma-No Technologies LLC n 34226 Cost Se-Ma-No Technologies LLC o 86896 Cost Se-Ma-No Technologies LLC q 129446 Cost