2018-04-02T16:33:06-05:00 2017-12-31 431064657 BOTZDEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2017-01-01 430230792 CRAWFORD ELECTRIC COOPERATIVE CRAW 8006772667 PO BOX 10 BOURBON MO 65441 ANTHONY MALLORY CEO/GM 8006772667 2018-03-29 1 MICHELE GRAHAM P00147104 6369462800 2017 2022-09-23 18:48:47Z ANTHONY MALLORY PO BOX 10 BOURBON MO 65441 30510435 0 X N/A X 1940 MO TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS 9 9 71 0 0 0 0 0 31046551 30149033 38451 129747 140033 231655 31225035 30510435 0 0 618144 399368 453142 522005 0 0 0 29742905 29524827 30814191 30446200 410844 64235 87731419 91062653 55105139 58264521 32626280 32798132 PROVIDE FOR THE DISTRIBUTION OF ELECTRICITY IN A DEFINED SERVICE TERRITORY 0 0 TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 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 25 0 1 71 1 0 0 0 0 0 0 0 13241302 624738 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 8006772667 PO BOX 10 BOURBON MO 65441 JIM COTTRELL PRESIDENT 8.00 X X 3400 13807 19328 GARY MULLEN TREASURER 4.60 X X 3600 0 19328 JOSEPH CASON BOARD MEMBER 5.10 X 4600 0 6000 DEBBIE S WILLETTE BOARD MEMBER 7.60 X 5300 0 19328 JANICE DORSON SECRETARY 4.30 X X 4400 0 10967 KENNETH CROWDER BOARD MEMBER 4.30 X 2700 0 7362 DOUGLAS D MURPHY BOARD MEMBER 1.50 X 2000 0 11179 ELDON HARRIS VICE PRESIDENT 3.60 X X 2500 0 19328 JUSTIN BLANKENSHIP BOARD MEMBER 2.80 X 2200 0 25025 ANTHONY MALLORY CEO/GENERAL MANAGER 40.00 X 153897 0 62577 KEVIN ULRICH MANAGER OF ACCOUNTING & OF 40.00 X 94526 0 42460 CLAYTON LONG 4TH YEAR APPRENTICE LINEMAN 56.70 X 111213 0 26875 DANNY BUTYENEK LEAD LINEMAN 47.00 X 108552 0 38690 JASON KISNER JOURNEYMAN LINEMAN 53.90 X 122457 0 37688 MIKE FREEMAN JOURNEYMAN LINEMAN 49.80 X 108311 0 44754 729656 13807 390889 11 0 1 0 ASPLUNDH PO BOX 7780-5124 PHILADELPHIA PA 191825124 TREE TRIMMING SERVICES 1552089 KIOWA LINE BUILDERS INC PO BOX 721 TIPTON MO 65081 POLE REPLACEMENT 265212 2 ELECTRIC ENERGY REVENUE 221000 30149033 30149033 30149033 129747 129747 CAPITAL CREDITS 221000 173988 173988 MISCELLANEOUS 900099 57667 57667 231655 30510435 30323021 0 187414 399368 522005 1756274 3022839 COST OF POWER PURCHASED 16282993 DISTRIBUTION - MAINTENA 3119798 DISTRIBUTION - OPERATIO 2267091 ADMINISTRATIVE & GENERA 1545187 1530645 30446200 442163 674846 3476933 2937957 991667 891667 1405817 1390613 75011 75629 110666151 35405898 70837928 75260253 8504813 8170600 1997087 1661088 87731419 91062653 2611032 2706875 51120125 54114341 1373982 1443305 55105139 58264521 X 279760 283580 53484 57281 32293036 32457271 32626280 32798132 87731419 91062653 X 64235 107617 X X 0 1 X 1 0 60833 60833 12093066 1520834 10572232 97922466 33885064 64037402 589786 589786 75260253 SHO-ME POWER COOP 6801233 C NRUCFC 806461 C NRUTC 1000 C NISC 149833 C ARKANSAS ELECTRIC COOP 203630 C FEDERATED INSURANCE 123337 C A-PRIME LLC 7333 C CO BANK 63702 C MISC 10500 C CRC 3571 C 8170600 CUSTOMER DEPOSITS 1230937 DEFERRED CREDITS 212368 1443305 X 30605645 95210 95210 30510435 0 30510435 30497721 51521 51521 30446200 0 30446200 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, 2017 AND 2016, 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 2014 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 153897 0 0 0 0 0 36856 0 25721 0 216474 0 0 0 JASON KISNER JOURNEYMAN LINEMAN 122457 0 0 0 0 0 19281 0 18407 0 160145 0 0 0 MIKE FREEMAN JOURNEYMAN LINEMAN 108311 0 0 0 0 0 19346 0 25408 0 153065 0 0 0 SHO-ME POWER ELECTRIC COOPERATIVE COMMON BOARD MEMBERSHIP 16282993 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. FORM 990, PART XI, LINE 9: CRAWFORD TECHNOLOGIES REVENUE 95,210. CRAWFORD TECHNOLOGIES EXPENSE -51,521. CHANGE IN MEMBERSHIPS 3,820. CHANGE IN DONATED CAPITAL 3,797. CRAWFORD TECHNOLOGIES DIVIDEND 56,311. 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 95210 49834 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0