2023-05-01T09:36:12-07:00 2022-12-31 990 2022-01-01 440518478 SE-MA-NO ELECTRIC COOPERATIVE INC SE-M 4179243291 1827 Highway 5 Mansfield MO 65704 Daniel Sisco General Manager 4179243291 2023-04-27 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Daniel Sisco 1827 Highway 5 Mansfield MO 65704 12702937 0 X www.semano.com X 1950 MO Provide electricity to rural members on a cooperative basis. 9 9 21 0 18280 18280 0 0 11192837 12229118 315580 382928 18158 20660 11526575 12632706 0 0 663696 1335776 0 0 0 0 0 10862879 11296930 11526575 12632706 0 0 26900057 28378726 7476536 8026264 19423521 20352462 Provide electricity to rural members on a cooperative basis. 0 0 12632706 0 12632706 Electricity sales to rural members 0 0 0 12632706 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 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 21 1 0 0 0 0 0 12229118 403588 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 40 4 X X 157123 0 42274 John Cramer Journeyman Lineman 40 0 X 102644 0 35682 Hayden Dennis Operations Manager 40 0 X 100214 0 33535 Byron Curtis Journeyman Lineman 40 0 X 102248 0 25582 Tamara Hamilton Finance & Administration Manager 40 0 X 82798 0 37778 Grady Bennett Journeyman Lineman 40 0 X 101137 0 19180 John Campbell President 2 2 X X 3000 15616 0 Duane Forrest Vice President 2 0 X X 3600 0 0 Roy Doug Johnson Director 2 0 X 3400 0 0 Randy Adamson Director 2 0 X 3200 0 0 John Kelly Secretary/Treasurer 2 0 X X 2800 0 0 Matthew Lamb Director 2 0 X 2800 0 0 Steve Anderson Director 2 0 X 2800 0 0 Levi McDaris Director 2 0 X 2600 0 0 Mark Nichols Director 2 0 X 2600 0 0 672964 15616 194031 5 0 1 0 Southwest Tree LLC PO BOX 836 Nixa MO 65714 Right of Way Clearing 161324 1 0 Electric Service Revenue 221000 12229118 0 0 12229118 0 0 0 0 12229118 185864 0 0 185864 0 0 0 0 0 0 0 0 18280 0 0 0 18280 0 18280 0 18280 0 0 197064 0 0 0 197064 197064 0 0 197064 0 0 0 0 0 0 0 0 0 0 0 0 72611 70231 2380 0 0 2380 0 0 0 0 0 12632706 0 18280 12614426 0 0 0 1335776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94440 0 1142321 Cost of Power 6260453 Distribution Expense 2329990 Member Service Expense 576707 Administration Expense 525421 367598 12632706 0 0 0 4349623 3756910 382895 2320130 0 0 1057097 1286476 0 0 0 0 0 0 192100 328602 73121 4013 31903398 14115316 17874332 17788082 0 0 0 0 2966853 2894513 0 4036 0 26900057 28378726 2638541 2582270 0 0 0 0 0 4776495 5400494 0 0 61500 43500 7476536 8026264 X 0 0 0 0 19423521 20352462 19423521 20352462 26900057 28378726 X 0 0 0 0 0 928941 X 0 1 X 1 0 1500 0 0 1500 1500 1 AMECPAC PO BOX 1645 Jefferson City MO 65101 431441879 1500 0 Schedule C, Part I-A, Line 1 Contribution to political action committee. 0 299157 299157 0 3136463 228280 2908183 0 0 0 0 0 2266608 1428227 838381 0 26201170 12458809 13742361 17788082 Equities in other organizations 2246160 C Capital Term Certificate 231542 C Investments in Related Organizations 13885 C Other Investments - Economic Development 402926 C 2894513 0 Deferred Member Credits 43500 43500 X 12632706 0 0 0 0 0 12632706 0 0 0 12632706 12632706 0 0 0 0 0 12632706 0 0 0 12632706 Schedule D, Part X, Line 2 Deffered member credits X X 0 0 0 Daniel Sisco General Manager/CEO 157123 0 0 0 0 0 42274 0 0 0 199397 0 0 0 Form 990, Part VI, Section A, Line 6 electric cooperative owned by its members. Form 990, Part VI, Section A, Line 7a Yes. Form 990, Part VI, Section A, Line 7b Any recommended changes to bylaws are voted on by membership at annual meeting. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by top management and the finance manager. 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 utilizes the Statewide Compensation Surveys 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 of membership. Financial statements, governing documents and conflict of 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 allocation of $1,262,595 + donated capital of unclaimed checks $504,859 - patronage capital retirement to members of $838,513 = fund balance increase of $928,941 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 32902 Actual Se-Ma-No Technologies LLC n 61008 Cost Se-Ma-No Technologies LLC o 92780 Cost Se-Ma-No Technologies LLC q 148118 Schedule R, Part V, Line 1b 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.