2021-10-26T08:39:01-05:00 2020-12-31 821349697 Dennis G Koch & Associates LLC PO Box 1007 Quincy IL 623061007 990 2020-01-01 430388909 Macon Electric Cooperative MACO 6603853157 PO Box 157 Macon MO 63552 Tim Korman General Manager 6603853157 2021-10-12 1 Tim Korman XXX-XX-XXXX Dennis G Koch P01210686 2172248484 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Tim Korman PO Box 157 Macon MO 63552 26341330 0 X www.maconelectric.com X 1938 MO Dedicated to providing our member-owners with quality and reliable electric service at the lowest possible cost. 9 9 52 0 0 0 0 200000 26703379 26078296 118832 63034 0 0 26822211 26341330 0 0 960443 1138902 323900 464327 0 0 0 24291651 23924469 25575994 25527698 1246217 813632 74352384 74488932 43483309 42806225 30869075 31682707 At Macon Electric Cooperative, we are dedicated to providing our member-owners with quality and reliable electric service at the lowest possible cost. We also strive to provide services to improve the quality of life throughout the communities we serve. 0 0 25527698 26141330 Providing electric service to the members of the Cooperative 25527698 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 49 0 1 52 1 0 0 0 0 0 25489369 641961 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 6603853157 PO Box 157 Macon MO 63552 Todd Schroeder General Manager 42.00 X 214270 0 157282 Rick Farmer Lead Lineman 53.00 X 132391 0 50358 Nick Stueve Lead Lineman 52.00 X 131939 0 35472 Lucas Roberts Lineman 53.00 X 124026 0 23607 Benjamin Williams Lineman 49.00 X 112739 0 30689 Brandon Clema Lineman 49.00 X 112681 0 33186 Jamie Maupin Finance Manager 42.00 X 76578 0 30235 Richard L Kemp Secretary-Treasurer 3.00 X X 7250 0 0 James Collins President 5.00 X X 6100 0 0 Larry Abernathy Director 3.00 X 6000 0 0 Alvin Weimer Director 2.00 X 5700 0 0 William Lear Director 2.00 X 5700 0 0 Daniel Smithson Vice President 2.00 X X 5600 0 0 Paul Unterbrink Director 1.00 X 5500 0 0 Charles Lile Director 6.00 X 3600 0 0 Glenda S Wood Director 3.00 X 3500 0 0 Mary Almond Director 2.00 X 2500 0 0 Ben Williams Director 3.00 X 2500 0 0 958574 0 360829 14 0 1 0 T and T Tree Service PO Box 104 Laplata MO 63549 ROW Maintenance 410957 Scobee Powerline Construction LLC PO Box 554 Cameron MO 64429 Line Construction 405364 Progressive Solutions LLC PO Box 1130 Marshall AR 72650 OH Line Maintenance 119700 3 200000 200000 Electric Service 221000 24628156 24628156 Capital Credits 221000 951820 951820 Other 221000 324173 324173 Other Electric Revenue 221000 174147 174147 26078296 63034 63034 26341330 26141330 0 0 1138902 1138902 464327 464327 1196045 1196045 2273600 2273600 Purchased Power 14577791 14577791 Maintenance 2393423 2393423 Operations 1332738 1332738 Administrative Expense 1308696 1308696 842176 842176 25527698 25527698 0 0 1039000 2341138 6380980 2575043 3367715 4371648 207128 311702 1477706 1326312 63449026 12864591 49528102 50584435 12351753 12978654 74352384 74488932 2778193 2922191 237792 173732 40102549 39368247 364775 342055 43483309 42806225 X 0 0 0 0 30869075 31682707 30869075 31682707 74352384 74488932 813632 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134326 134326 1709474 974369 735105 61605226 11890222 49715004 50584435 Northeast MO Electric Power Patronage 11512508 C NRUCFC Patronage and Certificates 772506 C Arkansas Electric Patronage 120195 C Federated Insurance Patronage 169894 C Other Patronage Accounts 81158 C Subsidiary 322393 C 12978654 Customer Deposits 342055 342055 26141330 0 26141330 200000 200000 26341330 24388796 0 24388796 1138902 1138902 25527698 Part XI, Line 4b - Other Adjustments: USDA REDLG Grant treated as donated capital Part XII, Line 4b - Other Adjustments: Retirement of capital credits reported as member benefits 1 X X X X 0 0 0 Todd Schroeder General Manager 211532 0 305 0 2433 0 132513 0 24769 0 371552 0 0 0 Rick Farmer Lead Lineman 79460 0 49797 0 3134 0 31668 0 18690 0 182749 0 0 0 Nick Stueve Lead Lineman 81208 0 50620 0 111 0 25837 0 9635 0 167411 0 0 0 Northeast Missouri Electric Power Cooperative Member/Owner of Cooperative - Common board members 14577791 Purchase of electric energy for distribution 1 Form 990, Part VI, Section A, line 6 The organization operates on a cooperative basis. Each customer is a member/owner of the entity and is entitled to one vote per member at the annual meeting. Form 990, Part VI, Section A, line 7a Member/owners of the Cooperative elect the Board of Directors at the annual meeting. Form 990, Part VI, Section A, line 7b Member/Owners have the ability to vote on amendments to the Cooperative's Bylaws and reserve the right to vote on the sale of the cooperative. Form 990, Part VI, Section B, line 11b Management reviews the 990 with the Board of Directors before filing the document. Form 990, Part VI, Section B, line 12c Directors are requried to report any conflicts of interest to the General Counsel of the cooperative. The General Counsel acts as the compliance officer. Form 990, Part VI, Section B, line 15 Salaries of top management personnel are reviewed annually by the Board of Directors. Comparative information from industry sources and evaluation of the Manager's performance are determining factors used by the Board. Form 990, Part VI, Section C, line 18 Federal Form 990 is made available through www.guidestar.org or upon request at the Cooperative's office. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are made available through www.guidestar.org or upon request at the Cooperative's office. Macon Electric Service Company 31571 Business Rt 36 E Macon MO 63552 431857953 HVAC Sales and Service MO Macon Electric Cooperative C 1521138 475521 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Macon Electric Service Co O 56565