2013-07-30T09:34:39-05:00 2012-12-31 208896204 Dennis G Koch CPA PO Box 1007 Quincy IL 623061007 990 2012-01-01 430188985 Boone Electric Cooperative BOON 5734494181 PO Box 797 Columbia MO 652050797 Todd Culley 5734494181 2013-05-15 1 Dennis G Koch P01210686 2172248484 2013-06-18 X 2012 2016-02-24 21:20:13Z Todd Culley 1413 Rangeline St Columbia MO 65201 54711363 0 X www.booneelectric.coop X 1936 MO To provide electricity to our cooperative members 9 9 106 0 0 0 0 0 52402305 54580955 125362 130408 45999 0 52573666 54711363 117127 131753 3820540 2860148 151796 179602 0 0 0 48366298 50193789 52455761 53365292 117905 1346071 120335903 126680005 66927927 71925958 53407976 54754047 The mission of Boone Electric Cooperative is to be responsive to our members' needs by providing a dependable supple of electric energy and other services at the lowest possible cost consistent with sound business practices and cooperative principles. 0 0 53365292 131753 54580955 Retail sail of electricity to members, owners and consumers 53365292 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 41 0 1 106 1 0 0 0 0 0 54189371 521992 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X The Organization 5734494181 PO Box 797 Columbia MO 652050797 Joel Bullard 11.00 2.00 X X 19814 6000 0 Karen Kinkead 5.00 X X 21345 0 0 Nathan Martin 8.00 X X 25255 0 0 Keith Schnarre 4.00 X X 23226 0 0 Jay Turner 7.00 4.00 X 25113 1800 0 Glen Beckmeyer 3.00 X 21090 0 0 Larry Traxler 3.00 X 6824 0 0 Frank Glenn 4.00 X 14698 0 0 Robert Wilcox 6.00 X 22237 0 0 Todd Culley 50.00 4.00 X 182020 0 91201 361622 7800 91201 5 0 1 0 Asplundh Tree Expert Co PO Box 827464 Philadelphia PA 19182 ROW Clearing 662674 Busy Bee Tree Service 15717 215th St Lewistown MO 63452 ROW Clearing 587928 NISC PO Box 1147 Mandon ND 58554 Billing & Accounting Software 526751 Arbor Row PO Box 571 Osceola MO 64776 ROW Clearing 405901 Burbridge Tree Service LLC 4301 W Hwy 124 Harrisburg MO 65256 ROW Clearing 404309 10 Sales of Energy 221000 51820888 51820888 Capital Credits 221000 2309282 2309282 Other Electric Revenues 221000 380680 380680 Merchandising 221000 59201 59201 Non-Operating Margins 221000 10904 10904 54580955 130408 130408 54711363 54580955 0 130408 131753 131753 2860148 2860148 179602 179602 3957249 3957249 3577817 3577817 Cost of Purchased Power 29252889 29252889 Distribution Exp-Mainte 4389014 4389014 Administrative and Gene 3434945 3434945 Distribution Exp-Operat 2982615 2982615 2599260 2599260 53365292 53365292 0 0 525273 2936030 2443262 1782783 1051914 990093 197509 185006 125613658 30527997 92226151 95085661 23891794 25700432 120335903 126680005 4089867 3886395 61497416 66702101 1340644 1337462 66927927 71925958 X 0 0 0 0 53407976 54754047 53407976 54754047 120335903 126680005 1346071 0 X X 0 1 X 1 0 1132889 1132889 5975674 3778734 2196940 118505095 26749263 91755832 95085661 Boone Electric Supply Company 276 C Boone Electric Satellite Systems Inc 1900395 C A Prime LLC 6927 C NRUCFC - Capital Term Certificates 1658080 C Patronage Capital - Associated Orgs 20933504 C NRUCFC - Member Capital Securities 1000000 C Miscellaneous 1250 C Economic Development 200000 C 25700432 RUS Discount 224790 Advance Payments 1713 Customer Deposits 1110959 1337462 0 0 0 0 Todd Culley 177598 0 4422 0 0 0 72010 0 19191 0 273221 0 0 0 Central Electric Power Cooperative Generating and Transmitting Cooperative partially owned by Cooperative 29222076 The Cooperative purchases it's energy from Central Electric Power for resale to its member/consumers. 0 Form 990, Part VI, Section A, line 6 All of the Cooperative customers are members of the cooperative Form 990, Part VI, Section A, line 7a Members of the Cooperative meet at an annual meeting to vote on the board of directors and any changes to the bylaws of the Cooperative Form 990, Part VI, Section A, line 7b Cooperative member/consumers meet at an annual meeting to vote on proposed changes to the bylaws Form 990, Part VI, Section B, line 11 Copies of Federal Form 990 are reviewed by the Board of Directors and formally approved before the return is filed. Form 990, Part VI, Section B, line 12c The organization requires an annual declaration by board members with notification of any change of status during the year. The Cooperative monitors compliance with the policy. Form 990, Part VI, Section B, line 15 Compensation of the Organization's CEO and key employees is determined by the Board of Directors based on performance and comparability studies of similar organizations and documented in the minutes of the executive session of the board meetings. Form 990, Part VI, Section C, line 18 Information is available upon request Form 990, Part VI, Section C, line 19 Information on the Cooperative's governing documents are provided to all members and are available upon request from the Cooperative Audit Committee Form 990 Part XII Line 2C The Cooperative maintains an audit committee of the Board to meet with the auditor and review the annual audit. No changes in this policy have been made from the prior year. Central Electric Power Cooperative PO Box 269 Jefferson City MO 651020269 440542660 Generating & Transmitting Cooperative MO 501(c)(12) 0 Boone Electric Satellite Systems Inc 1413 Rangeline St Columbia MO 65201 431455156 Satellite Sales MO C 100 100 1.00000 0 Boone Electric Service Company 1413 Rangeline St Columbia MO 65201 431436074 Service Company MO C 100 100 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 Boone Electric Satellite Systems Inc J 40035 Cost Boone Electric Satellite Systems Inc Q 49481 Cost