NEW MAC ELECTRIC COOPERATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW MAC ELECTRIC COOPERATIVE INC (EIN 44-0371025)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-29
IRS object ID: 201312109349300136
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-29T13:36:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRISCOE BURKE & GRIGSBY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 EAST 51ST STREET SUITE 100	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741353633	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	440371025	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW MAC ELECTRIC COOPERATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWM	NameControl
Phone	4174511515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 310	AddressLine1
City	NEOSHO	City
State	MO	State
ZIP Code	64850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTIN YOUNGBLOOD	Name
Title	PRESIDENT	Title
Phone	4174511515	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEAN B DUNAHAY CPA	Name
Phone	9187498337	Phone
Date Prepared	2013-07-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	35807208	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NEWMAC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35466835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35047122	ProgramServiceRevenueCY
Investment Income Prior Year	434167	InvestmentIncomePriorYear
Investment Income Current Year	412549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	141029	OtherRevenuePriorYear
Other Revenue Current Year	141277	OtherRevenueCurrentYear
Total Revenue Prior Year	36042031	TotalRevenuePriorYear
Total Revenue Current Year	35600948	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	2840128	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	2909940	BenefitsPaidToMembersCY
Salaries Etc Prior Year	662216	SalariesEtcPriorYear
Salaries Etc Current Year	949928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33686152	OtherExpensePriorYear
Other Expenses Current Year	32895851	OtherExpensesCurrentYear
Total Expenses Prior Year	37188496	TotalExpensesPriorYear
Total Expenses Current Year	36755719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1146465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1154771	RevenuesLessExpensesCY
Total Assets BOY	94266713	TotalAssetsBOY
Total Assets EOY	99750114	TotalAssetsEOY
Total Liabilities BOY	52386560	TotalLiabilitiesBOY
Total Liabilities EOY	55731752	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41880153	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44018362	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	EXPENSES INCURRED TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Gross Income From Members	35047122	GrossIncomeFromMembers
Gross Income Other Sources	756560	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENN M MCCUMBER	NamePerson
Telephone Number	4174511515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 BARBARA CT	AddressLine1
City	NOEL	City
State	MO	State
ZIP Code	64854	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALBERT KENNEDY
DIRECTOR	2.00	X	29169	0	0
MAURICE MAILES
DIRECTOR	2.00	X	27356	0	0
KENNETH DANIELS
DIRECTOR	2.00	X	27286	0	0
PAUL SPRENKLE
DIRECTOR	2.00	X	26617	0	0
BILLY WHITE
DIRECTOR	2.00	X	22356	0	0
DEWEY ALLGOOD
DIRECTOR	2.00	X	20212	0	0
VIRGIL WINCHESTER
DIRECTOR	2.00	X	13587	0	0
MARTIN YOUNGBLOOD
PRESIDENT	2.00	X	12675	0	0
BOB FIELDS
DIRECTOR	2.00	X	3405	0	0
GLENN M MCCUMBER
CEO/GEN MGR	45.00		170746	0	42704	X
STANLEY IRSIK
MNGR OF OPER	40.00		105965	0	33614		X
BOBBY HARRIS
LINEMAN	60.00		105727	0	34204		X
JIMMY BROYLES
LINEMAN	60.00		100605	0	34071		X
RANDY SUTTON
LINEMAN	60.00		100398	0	34089		X
FRED BROCK
FRMR DIRECTO			5142	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	771246	TotalReportableCompFromOrg
Total Other Compensation	178682	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARBOR ROW INC
PO BOX 571	OSCEOLA	MO	64776	RIGHT OF WAY	811422
SHELTON CONSTRUCTION & SERVICES CO
22757 US HWY 63 SUITE B	KIRKSVILLE	MO	63501	CONSTRUCTION	658123
HIGH LINES SERVICES LLC
410 HIGH STREET PO BOX 698	DIGHTON	KS	67839	CONSTRUCTION	245589
TRUNCATE TREE SERVICE LLC
3440 COUNTY ROAD 110	CARTHAGE	MO	64836	RIGHT OF WAY	161000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF ELECTRICITY	Description
Total Revenue Column	35047122	TotalRevenueColumn
Related Or Exempt Function Income	35047122	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35047122	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	416364	TotalRevenueColumn
Exclusion	$416,364	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	111522	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	111522	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	111522	TotalRevenueColumn
Exclusion	$111,522	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3525	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7340	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3815	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3815	TotalRevenueColumn
Related Or Exempt Function Income	-3815	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	228340	GrossSalesOfInventory
Cost Of Goods Sold	198920	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29420	TotalRevenueColumn
Exclusion	$29,420	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PSHIP	Description
Total Revenue Column	335	TotalRevenueColumn
Exclusion	$335	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	335	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35600948	TotalRevenueColumn
Related Or Exempt Function Income	35043307	RelatedOrExemptFunctionIncome
Exclusion	$557,641	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	2909940	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	396113	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	5142	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	548673	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2267584	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2649848	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
COST OF POWER	21028858
TRANSMISSION & DISTRIBUTI	4897302
CONSUMER EXPENSE	1663918
GENERAL & ADMINISTRATIVE	387966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	375	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36755719	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	533560	BOY
EOY	767292	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2405961	BOY
EOY	3781000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3525395	BOY
EOY	3556251	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1242894	BOY
EOY	952009	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80993	BOY
EOY	307741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	97766273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22157683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72889979	BOY
EOY	75608590	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13223340	BOY
EOY	14398597	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	364591	BOY
EOY	378634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	94266713	BOY
EOY	99750114	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3561682	BOY
EOY	3233940	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	46036229	BOY
EOY	49606918	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2788649	BOY
EOY	2890894	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52386560	BOY
EOY	55731752	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	287385	BOY
EOY	290285	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	284004	BOY
EOY	281827	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	41308764	BOY
EOY	43446250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41880153	BOY
EOY	44018362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94266713	BOY
EOY	99750114	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1154771	ReconcilationRevenueExpenses
Reconcilation Other Changes	3292980	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62547	OtherCostOrOtherBasis
Book Value	62547	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3333084	OtherCostOrOtherBasis
Depreciation	845459	Depreciation
Book Value	2487625	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94370642	OtherCostOrOtherBasis
Depreciation	21312224	Depreciation
Book Value	73058418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75608590	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENTS IN ASSOCIATED	13282020
UNBILLED REVENUE	1070223
OTHER INVESTMENTS	46354

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14398597	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCUM. POST-RETIREMENT BENEFIT OBLIG	$1,261,442
CONSUMER DEPOSITS	$907,994
CUSTOMER ADVANCES FOR CONSTRUCTION	$580,742
DEFERRED CREDITS	$140,764
MISCELLANEOUS
OTHER DEFERRED CREDITS	-$48

Field	Value	IRS element (for citing)
Total Of Amounts	2890894	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	36755719	TotRevenueEtcAuditedFinclStmt
Other Revenues	1154771	OtherRevenues
Revenue Not Rptd F990	1154771	RevenueNotRptdF990
Revenue Subtotal	35600948	RevenueSubtotal
Total Revenue Per Form990	35600948	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33845779	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	33845779	ExpensesSubtotal
Other Expenses Not Included	2909940	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2909940	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	36755719	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES- THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. THE TAX YEAR PRIOR TO 2007 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ACCRUAL TO CASH CONVERSION OF PATRONAGE DIVIDENDS 1,154,952 EQUITY IN EARNINGS OF SUBSIDIARY -181
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	PATRONAGE DIVIDENDS - ALLOCATED 2,909,940

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
GLENN M MCCUMBER
CEOGEN MGR	170746	22594	20110	213450
FRED BROCK
FRMR DIRECTOR				5142	5142

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH MEMBER MAY CAST ONE VOTE IN EACH DIRECTOR ELECTION.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CERTAIN SPECIFIC ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS TO BE APPROVED AT THE MEETING OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL DIRECTORS AND KEY EMPLOYEES MUST FILL OUT CONFLICT OF INTEREST STATEMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ACCRUAL TO CASH CONVERSION OF PATRONAGE DIVIDENDS 1,154,952 EQUITY IN EARNINGS OF SUBSIDIARY -181 PATRONAGE DIVIDENDS - ALLOCATED 2,909,940
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	INCREASE IN OTHER EQUITIES 57,223 INCREASE IN MEMBERSHIP 2,900 RETIREMENT OF PATRONAGE CAPITAL FROM PRIOR YEARS 772,454 CHANGE IN ACCUM OTHER COMPR INC 59,400

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CENTURY COMMUNICATIONS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 310	AddressLine1
City	NEOSHO	City
State	MO	State
ZIP Code	64850	ZIPCode

Field	Value	IRS element (for citing)
EIN	431435661	EIN
Primary Activity	COMMUNIC.	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW-MAC	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of EOY Assets	41423	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg