2019-07-12T14:14:20-05:00 2018-12-31 431064657 BOTZDEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2018-01-01 430230792 CRAWFORD ELECTRIC COOPERATIVE CRAW 5737324415 PO BOX 10 BOURBON MO 65441 ANTHONY MALLORY CEO/GM 5737324415 2019-07-10 1 MICHELE GRAHAM P00147104 6369462800 97.84.32.70 2019-07-10 11:41:07 CD P B6B4F14FA04177177FE99A4A2D4502473F9BC4C7 A3CB2AFAD27EEFC2E3439ED6C8E436B9E2F0D94E 2018 2019-02-21 02:37:17Z ANTHONY MALLORY PO BOX 10 BOURBON MO 65441 36129990 0 X N/A X 1940 MO TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS. 9 9 67 0 0 0 0 0 30149033 35764397 129747 163190 231655 202403 30510435 36129990 0 0 399368 815595 522005 479575 0 0 0 29524827 32467713 30446200 33762883 64235 2367107 91062653 96851685 58264521 61681052 32798132 35170633 TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS. 0 0 TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS. 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 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 26 0 1 67 1 0 0 0 0 0 0 0 35051541 1078449 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CRAWFORD ELECTRIC COOPERATIVE INC 5737324415 PO BOX 10 BOURBON MO 65441 JIM COTTRELL PRESIDENT 7.40 X X 22601 16132 0 GARY MULLEN TREASURER 4.90 X X 24046 0 0 JOSEPH CASON BOARD MEMBER 4.60 X 9600 0 0 DEBBIE S WILLETTE BOARD MEMBER 7.50 X 25546 0 0 JANICE DORSON SECRETARY 7.00 X X 15704 0 0 KENNETH CROWDER BOARD MEMBER 2.50 X 9407 0 0 DOUGLAS D MURPHY BOARD MEMBER 1.30 X 12841 0 0 ELDON HARRIS VICE PRESIDENT 3.50 X X 22246 0 0 JUSTIN BLANKENSHIP BOARD MEMBER 3.70 X 28474 0 0 ANTHONY MALLORY CEO/GENERAL MANAGER 40.00 X 155763 0 129126 KEVIN ULRICH MANAGER OF ACCOUNTING & OF 40.00 X 96690 0 37365 CLAYTON LONG JOURNEYMAN LINEMAN 50.80 X 111684 0 19147 DANNY BUTYENEK LEAD LINEMAN 48.70 X 115887 0 44554 JASON KISNER JOURNEYMAN LINEMAN 49.00 X 109025 0 33154 ROBERT WHITE JOURNEYMAN LINEMAN 52.40 X 119518 0 36102 879032 16132 299448 11 0 1 0 ASPLUNDH PO BOX 7780-5124 PHILADELPHIA PA 191825124 TREE TRIMMING SERVICES 1629900 KIOWA LINE BUILDERS INC PO BOX 721 TIPTON MO 65081 POLE REPLACEMENT 1001627 2 ELECTRIC ENERGY REVENUE 221000 35764397 35764397 35764397 83139 83139 80051 0 80051 80051 80051 CAPITAL CREDITS 221000 192427 192427 MISCELLANEOUS 900099 9976 9976 202403 36129990 35956824 0 173166 815595 479575 2018060 3173437 COST OF POWER PURCHASED 18273989 DISTRIBUTION - MAINTENA 3422638 DISTRIBUTION - OPERATIO 2287186 ADMINISTRATIVE & GENERA 1759588 1532815 33762883 674846 900686 1044783 2937957 3714845 891667 791667 1390613 1088699 75629 2500 115972590 36689748 75260253 79282842 8170600 7839586 1661088 2186077 91062653 96851685 2706875 2779770 54114341 56338333 1443305 2562949 58264521 61681052 X 283580 285860 57281 60395 32457271 34824378 32798132 35170633 91062653 96851685 X 2367107 5394 X X 0 1 X 1 0 1000 1000 1000 1 ASSOCIATION OF MISSOURI ELECTRIC COOP POLITICAL ACTION COMMITTEE PO BOX 1645 JEFFERSON CITY MO 65102 431441879 1000 PART I-A, LINE 1: CONTRIBUTION TO AMECPAC WAS FOR POLITICAL LOBBYING ON STATEWIDE LEGISLATIVE ISSUES AFFECTING MEMBER-OWNERS. 60833 60833 12093066 1771165 10321901 102203072 34918583 67284489 1615619 1615619 79282842 SHO-ME POWER COOPERATIVE 6388737 C NRUCFC 861575 C NRUTC 1000 C NISC 157521 C ARKANSAS ELECTRIC COOPERATIVE 202379 C FEDERATED INSURANCE 139575 C A-PRIME LLC 7397 C CO BANK 66496 C MISC 10500 C CRC 4406 C 7839586 CUSTOMER DEPOSITS 1272298 DEFERRED CREDITS 1290651 2562949 X 36225143 95153 95153 36129990 0 36129990 33823458 60575 60575 33762883 0 33762883 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE COOPERATIVE FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WHOLLY OWNED SUBSIDIARY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MISSOURI. RETURNS PRIOR TO 2015 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF SUBSIDIARY (RELATED TO TAXABLE ENTITY CONSOLIDATED IN FIN. STMT) PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUBSIDIARY(RELATED TO TAXABLE ENTITY CONSOLIDATED IN FIN. STMT) X X X 0 0 0 ANTHONY MALLORY CEO/GENERAL MANAGER 155763 0 0 0 0 0 102220 0 26906 0 284889 0 0 0 DANNY BUTYENEK LEAD LINEMAN 115887 0 0 0 0 0 25413 0 19141 0 160441 0 0 0 ROBERT WHITE JOURNEYMAN LINEMAN 119518 0 0 0 0 0 9555 0 26547 0 155620 0 0 0 SHO-ME POWER ELECTRIC COOPERATIVE COMMON BOARD MEMBERSHIP 18273989 PURCHASED POWER SUPPLIER 0 FORM 990, PART VI, SECTION A, LINE 6 ALL CUSTOMERS OF THE COOPERATIVE ARE MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WAS PROVIDED WITH A PRELIMINARY COPY OF THE FORM 990 BEFORE IT WAS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS RESPONSIBLE FOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE REPORTED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A CEO SALARY APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: CRAWFORD TECHNOLOGIES REVENUE 95,153. CRAWFORD TECHNOLOGIES EXPENSE -60,575. CHANGE IN MEMBERSHIPS 2,280. CHANGE IN DONATED CAPITAL 3,114. CRAWFORD TECHNOLOGIES DIVIDEND -34,578. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT, INCLUDING SELECTION OF INDEPENDENT ACCOUNTANT AND APPROVAL OF AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CRAWFORD ELECTRIC CHARITABLE TRUST PO BOX 10 BOURBON MO 65441 431712908 GENERATES CONTRIBUTIONS FROM COOP CUSTOMERS FOR CHARITABLE PURPOSES MO 501 (C) 3 170 (B) (1) (A) (VI) 0 CRAWFORD TECHNOLOGIES LLC PO BOX 10 BOURBON MO 65441 431784663 PROVIDES ACCESS TO FIBER OPTIC CAPABILITIES MO N/A C 95153 83337 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0