2014-06-13T13:06:22-05:00 2013-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012599 990 2013-01-01 430510025 SEMO ELECTRIC COOPERATIVE SEMO 5734715821 PO BOX 520 SIKESTON MO 63801 RICHARD FAULKNER PRESIDENT 5734715821 2014-06-09 1 MICHELE A GRAHAM CPA P00147104 6369462800 2013 2015-11-30 17:44:51Z RICHARD FAULKNER PO BOX 520 SIKESTON MO 63801 33854458 0 X SEMOELECTRIC.COOP X 1938 MO PROVIDE ELECTRIC DISTRIBUTION TO 6 COUNTIES IN SOUTHEAST MISSOURI. 12 12 56 12 0 0 0 0 32168920 33767953 45506 54426 16468 18935 32230894 33841314 0 0 387667 363442 432716 800722 0 0 0 28787414 30155607 29607797 31319771 2623097 2521543 101361606 106274537 44618870 47139958 56742736 59134579 PROVIDE ELECTRICITY TO RURAL AREAS. 0 0 30519049 33776226 PROVIDE ELECTRICAL SERVICE TO RURAL CUSTOMERS IN SOUTHEAST MISSOURI 30519049 0 0 0 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 0 0 1 46 0 1 56 1 0 0 0 0 0 0 0 33664840 176474 0 X 12 12 1 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X TODD BEAIRD 5734715821 PO BOX 520 SIKESTON MO 63801 RICHARD FAULKNER PRESIDENT 2.40 X X 5116 0 0 JOHN BLEDSOE VICE PRESIDENT 11.00 X X 13265 0 0 TIM COPPAGE SECRETARY/TREASURER 3.00 X X 15388 0 0 JAMES DENEKE ASSISTANT TREASURER/SECRET 4.30 X X 14007 0 0 GLENNON DIRNBERGER BOARD MEMBER 7.70 X 15906 0 0 CARL EFTINK BOARD MEMBER 7.90 X 16908 0 0 DENNIS FOWLER BOARD MEMBER 2.70 X 12947 0 0 DICKY HANOR BOARD MEMBER 5.30 X 21837 0 0 CLYDE HAWES BOARD MEMBER 2.30 X 9844 0 0 KEITH HAYNES BOARD MEMBER 6.50 X 21150 0 0 CARLA MOORE BOARD MEMBER 3.50 X 12121 0 0 WAYNE CORSE BOARD MEMBER 2.30 X 8097 0 0 SEAN VANSLYKE GENERAL MANAGER 40.00 X 159481 0 60681 TODD BEAIRD FINANCIAL MANAGER 40.00 X 73313 0 34939 MARTIN VINEYARD OPERATIONS MANAGER 40.00 X 100795 0 48839 LARRY KELLY ENGINEERING MANAGER 40.00 X 105207 0 50882 605382 0 195341 3 0 1 0 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 MEMPHIS TN 38148 ELECTRIC CONTRACTOR 1754466 TOWNSEND TREE SERVICE INC PO BOX 128 PARKER CITY IN 47368 TREE SERVICES 1457555 NISC PO BOX 1147 MANDAN ND 58554 COMPUTER SOFTWARE PROVIDER 252165 3 ELECTRIC - ENERGY SALE 221000 32198899 32198899 CAPITAL CREDITS 221000 1432255 1432255 POLE RENTAL 532000 58457 58457 SALVAGE REVENUE 221000 52929 52929 SERVICE CHRG & CONN FEES 221000 25413 25413 33767953 49687 49687 17101 12362 4739 4739 4739 9055 782 8273 8273 MISCELLANEOUS REVENUE 900099 10662 10662 10662 33841314 33776226 0 65088 363442 363442 800722 800722 1859555 1859555 3082403 3082403 PURCHASED POWER 17581676 17581676 OPERATIONS & MAINTENANC 5050327 5050327 ADMINISTRATIVE & GENERA 1233075 1233075 CONSUMER ACCOUNTS EXPEN 1038435 1038435 310136 310136 31319771 30519049 800722 0 620527 25440 157 390 2318375 3207570 1482747 1229405 174634 171960 94086235 12985419 79573963 81100816 17191203 18281249 0 2257707 101361606 106274537 4000305 4470193 29530 58566 37757196 39843254 2831839 2767945 44618870 47139958 X 0 0 0 0 56742736 59134579 56742736 59134579 101361606 106274537 X 2521543 -129700 X X 0 1 X 1 0 423922 423922 2064414 1150788 913626 91597899 11834631 79763268 81100816 PATRONAGE CAPITAL 16945361 F CFC CAPITAL TERM CERTIFICATES 1326773 F OTHER 9115 F 18281249 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 2767945 2767945 X 33841314 0 33841314 0 33841314 31319771 0 31319771 0 31319771 PART X, LINE 2: FASB ASC TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE AGENCY FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED. X 0 0 0 SEAN VANSLYKE GENERAL MANAGER 159481 0 0 0 0 0 38952 0 21729 0 220162 0 0 0 LARRY KELLY ENGINEERING MANAGER 105207 0 0 0 0 0 29626 0 21256 0 156089 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS HAVE VARIOUS FARMING TRANSACTIONS WITH FELLOW DIRECTORS. 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. MEMBERS RECEIVE PATRONAGE CAPITAL ALLOCATIONS BASED ON THEIR ELECTRIC REVENUE CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE AT THE ANNUAL MEETING. IN ADDITION MEMBERS OF THE COOPERATIVE MUST APPROVE ALL BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE PRELIMINARY DRAFT OF THE 990 IS PRESENTED AT THE MONTHLY MEETING TO THE BOARD MEMBERS TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDED BY CEO AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE INCOME -129,700. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS FROM PRIOR YEARS. SEMO ELECTRIC FOUNDATION INC PO BOX 520 SIKESTON MO 63801 262362335 PROVIDE SCHOLARSHIPS TO INDIVIDUALS MO 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0