2016-05-19T12:57:07-05:00 2015-12-31 431064657 BOTZDEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2015-01-01 430230792 CRAWFORD ELECTRIC COOPERATIVE CRAW 8006772667 PO BOX 10 BOURBON MO 65441 TONY MALLORY CEO/GM 8006772667 2016-04-20 1 MICHELE GRAHAM P00147104 6369462800 2015 2016-09-27 15:27:22Z TONY MALLORY PO BOX 10 BOURBON MO 65441 30216933 0 X N/A X 1940 MO TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS 8 8 77 0 0 0 0 0 31401665 30039501 71804 43084 521404 134348 31994873 30216933 0 0 635395 607471 500637 366541 0 0 0 29413445 29264090 30549477 30238102 1445396 -21169 83159686 84117694 50937800 51909866 32221886 32207828 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 1 0 0 1 1 1 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 0 0 1 28 0 1 77 1 0 0 0 0 0 0 0 13338706 649005 0 X 8 8 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 3.70 X X 3900 12611 17646 GARY MULLEN TREASURER 3.90 X X 3800 0 17646 ERVIN STUBBLEFIELD BOARD MEMBER 0.50 X 600 0 8449 DEBBIE S WILLETTE BOARD MEMBER 6.30 X 4400 0 17646 JANICE DORSON SECRETARY 4.30 X X 3600 0 10056 KENNETH CROWDER BOARD MEMBER 3.90 X 3500 0 7265 DOUGLAS D MURPHY BOARD MEMBER 4.00 X 2300 0 11039 ELDON HARRIS VICE PRESIDENT 2.00 X X 1900 0 17646 JUSTIN BLANKENSHIP BOARD MEMBER 2.20 X 2100 0 22671 DAN BLESI FORMER CEO/GENERAL MANAGER 45.00 X 41467 0 8557 TONY MALLORY CEO/GENERAL MANAGER 45.00 X 115371 0 44982 MARK VOSS MANAGER OF ENGINEERING & OPERATIONS 40.00 X 103936 0 38883 BOB FINLEY FOREMAN 40.00 X 102891 0 32901 CHRIS CONRAD JOURNEYMAN LINEMAN 40.00 X 101853 0 30216 JASON KISNER JOURNEYMAN LINEMAN 40.00 X 101224 0 28562 592842 12611 314165 5 0 1 0 ASPLUNDH PO BOX 7780-5124 PHILADELPHIA PA 191825124 TREE TRIMMING SERVICES 1156855 LEE INSPECTION & CONSULTING SERVICES IN 2207 CALIFORNIA PLAZA SUITE 3B BOSSIER CITY LA 71111 POLE TESTING 114096 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 HERBICIDE APPLICATION 103649 3 ELECTRIC ENERGY REVENUE 221000 30039501 30039501 30039501 32581 32581 10503 0 10503 10503 10503 CAPITAL CREDITS 221000 92930 92930 MISCELLANEOUS 900099 41418 41418 134348 30216933 30132431 0 84502 607471 366541 1741785 2781234 COST OF POWER PURCHASED 16051790 DISTRIBUTION - MAINTENA 2925868 DISTRIBUTION - OPERATIO 2281978 ADMINISTRATIVE & GENERA 1535919 1945516 30238102 849570 341064 3322268 2867298 808403 753548 101696771 32705454 66437220 68991317 9191315 8836728 2550910 2327739 83159686 84117694 1885970 1747886 44256369 42520856 4795461 7641124 50937800 51909866 X 272385 275175 46140 50461 31903361 31882192 32221886 32207828 83159686 84117694 X -21169 7111 X X 0 1 X 1 0 60833 60833 12081693 1020830 11060863 88928228 31684624 57243604 626017 626017 68991317 SHO-ME POWER COOP 7611010 C NRUCFC 744833 C NRUTC 1000 C NISC 127564 C ARKANSAS ELECTRIC COOP 195072 C FEDERATED INSURANCE 91926 C A-PRIME LLC 7193 C CO BANK 47630 C MISC 10500 C 8836728 CUSTOMER DEPOSITS 1195887 DEFERRED CREDITS 545525 OTHER CURRENT AND ACCRUED EXPENSES 654712 LINE OF CREDIT 5245000 7641124 X 30291541 74608 74608 30216933 0 30216933 30286751 48649 48649 30238102 0 30238102 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, 2015 AND 2014, 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 2012 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 TONY MALLORY CEO/GENERAL MANAGER 115371 0 0 0 0 0 25788 0 19194 0 160353 0 0 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 11 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 THROUGH THEIR REQUEST. FORM 990, PART XI, LINE 9: CRAWFORD TECHNOLOGIES REVENUE 74,608. CRAWFORD TECHNOLOGIES EXPENSE -48,649. CHANGE IN MEMBERSHIPS 2,790. CHANGE IN DONATED CAPITAL 4,321. CRAWFORD TECHNOLOGIES DIVIDEND -25,959. 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 74608 80898 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SHO-ME POWER M 16051790 VALUE OF ELECTRICITY PURCHASED