2013-08-07T15:17:37-05:00 2012-12-31 431064657 BOTZDEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2012-01-01 430230792 CRAWFORD ELECTRIC COOPERATIVE CRAW 8006772667 PO BOX 10 BOURBON MO 65441 DAN BLESI 8006772667 2013-08-06 1 MICHELE GRAHAM P00198659 6369462800 2012 2016-02-24 21:20:13Z DAN BLESI PO BOX 10 BOURBON MO 65441 29309014 0 X N/A X 1940 MO TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS 9 9 78 0 0 0 0 0 28904165 28678956 92719 90337 336084 539721 29332968 29309014 0 0 646412 544473 320010 489667 0 0 0 28448444 27906457 29414866 28940597 -81898 368417 66539295 77072121 36891018 47051719 29648277 30020402 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 0 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 24 0 1 78 1 0 0 0 0 0 0 0 11985696 694149 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 6.40 X X 3700 16810 15294 GARY MULLEN 6.60 X X 4100 0 15294 ERVIN STUBBLEFIELD 3.80 X 2400 0 8514 DEBBIE S WILLETTE 6.40 X 6000 0 15294 JANICE DORSON 11.20 X X 4100 0 8787 KENNETH CROWDER 4.50 X 4100 0 15510 MELVIN KING 3.10 X 2500 0 15294 DOUGLAS D MURPHY 1.80 X 2400 0 19484 ELDON HARRIS 2.00 X X 2100 0 15510 DAN BLESI 45.00 X 143706 0 58120 TONY MALLORY 45.00 X 84463 0 42999 259569 16810 230100 1 0 1 0 COOPERATIVE BUILDING SOLUTIONS 1001 BOARDWALK SPRINGS PLACE SUITE OFALLON MO 63368 BUILDING CONTRACTOR 8184475 ASPLUNDH TREE SERVICE PO BOX 7780-5124 PHILADELPHIA PA 191825124 TREE TRIMING AND REMOVAL 1270874 M&M ELECTRICAL CONTRACTING 5832 ROY PERRY RD SPRINGFIELD TN 371722019 LINE CONSTRUCTION CONTRACTOR 287073 3 ELECTRIC ENERGY REVENU 221000 28678956 28678956 28678956 88185 88185 2152 0 2152 2152 2152 CAPITAL CREDITS 221000 465182 465182 MISCELLANEOUS 900099 74539 74539 539721 29309014 29144138 0 164876 544473 489667 1700239 2260210 COST OF POWER PURCHASED 16043137 DISTRIBUTION - MAINTENA 3178608 DISTRIBUTION - OPERATIO 1903139 CONSUMER ACCOUNTS 1189865 1631259 28940597 1151182 1037582 2965777 2917742 743238 700195 447787 438 91367444 28310710 51871009 63056734 9086615 9117271 273687 242159 66539295 77072121 1710705 2896561 33306352 41669412 1873961 2485746 36891018 47051719 X 265880 267795 39242 41035 29343155 29711572 29648277 30020402 66539295 77072121 X 368417 3708 X 0 1 X 1 0 60833 60833 2470547 1192139 1278408 78527133 27118571 51408562 10308931 10308931 63056734 SHOW ME POWER COOP 8007041 C NRUCFC 758803 C NRUTC 1000 C NISC 96120 C ARKANSAS ELECTRIC COOP 173641 C FEDERATED INSURANCE 54377 C A-PRIME LLC 6926 C CO BANK 18863 C MISC 500 C 9117271 CUSTOMER DEPOSITS 1103850 DEFERRED CREDITS 739125 OTHER CURRENT AND ACCRUED EXPENSES 642771 2485746 X 29353040 44026 44026 29309014 0 29309014 28979266 38669 38669 28940597 0 28940597 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009 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 DAN BLESI 143706 0 0 0 0 0 0 0 58120 0 201826 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 THE TOP MANAGER IS THE ONLY EMPLOYEE WHO'S WAGES ARE DETERMINED AND DIRECTLY APPROVED BY THE BOARD. OTHER TOP MANAGEMENT IS THEN APPROVED BY THE TOP MANAGER. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RETIREMENT OF PATRONS' CAPITAL CREDITS CRAWFORD TECHNOLOGIES REVENUE 44,026. CRAWFORD TECHNOLOGIES EXPENSE -38,669. CHANGE IN MEMBERSHIPS 1,915. CHANGE IN DONATED CAPITAL 1,793. CRAWFORD TECHNOLOGIES DIVIDEND -5,357. 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 44026 31716 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SHOW-ME POWER M 16043137 VALUE OF ELECTRICITY PURCHASED