2011-05-02T15:58:18-07:00 2010-12-31 990 2010-01-01 440518478 SE-MA-NO ELECTRIC COOPERATIVE INC SE-M 4179243291 601 N Business Highway 60 Mansfield MO 65704 Jim Carpenter 4179243291 2011-04-21 2010 2016-02-24 21:20:13Z James Carpenter 601 N Business Highway 60 Mansfield MO 65704 9084263 0 X www.semano.com X 1950 MO Sell electricity to rural members 9 9 19 0 16400 16400 0 0 7972777 8848088 196568 197370 90 -10299 8169435 9035159 0 0 0 0 0 0 0 0 0 8075846 8343221 8075846 8343221 93589 691938 20235462 20490730 2598116 2385773 17637346 18104957 Electricity sales to rural members 0 0 8343221 0 9035159 Provide Electricity to Rural Members 0 0 0 8343221 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 19 1 0 0 0 0 0 8651141 327118 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MO X Se-Ma-No Electric Cooperative 4179243291 601 N Business Highway 60 Mansfield MO 65704 Doyle Cox 2.5 X 2700 0 0 Duane Forrest 2.5 X 3150 0 0 Roy Doug Johnson 2.50 X 3000 0 0 Jim Johnston 2.50 X 2700 0 0 Matthew Lamb 2.50 X 2400 0 0 Mark Nichols 2.5 X 2400 0 0 Bill Hyde 2.5 X X 2400 6000 0 John Campbell 2.50 X X 2850 0 0 John Kelly 2.50 X X 2700 0 0 Tamara Hamilton 44 X 48018 0 18726 James Carpenter 48 X 103926 6000 37138 176244 12000 55864 1 0 0 0 Excel Tree Service 386 Nation School Road Seymour MO 65746 Right of Way Clearing 172745 Asplundh Tree Expert Co 1700 Solution Center Chicago IL 60677 Right of Way Clearing 164066 2 0 Sale of Electricity 221000 8544837 0 0 8544837 Capital Credits 221000 125158 0 0 125158 Forfeited Discounts 221000 134634 0 0 134634 Service Revenue 221000 27059 0 0 27059 Pole Rental 900002 16400 0 16400 0 0 0 0 0 8848088 193990 0 0 193990 0 0 0 0 0 0 0 0 0 0 0 3380 0 0 0 3380 3380 0 0 3380 38805 49104 -10299 0 0 -10299 0 0 0 0 0 9035159 0 16400 9018759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59349 59349 0 0 624385 624385 0 0 0 0 Cost of Power 5523187 5523187 0 0 Distribution Expense 1235582 1235582 0 0 Consumer & Sales Expense 469029 469029 0 0 Administrative Expense 421923 421923 0 0 Taxes - Other 7871 7871 0 0 1895 1895 8343221 8343221 0 0 1735406 2125646 475781 491225 0 0 931451 993578 0 0 0 0 0 0 235358 149617 0 0 19840380 6512423 13169970 13327957 0 0 0 0 3620007 3349846 180 180 67309 52681 20235462 20490730 1582112 1678449 0 0 0 0 0 0 0 0 0 0 729264 694082 0 0 286740 13242 2598116 2385773 X 24195 24390 0 0 17613151 18080567 17637346 18104957 20235462 20490730 X 691938 -224327 X 0 1 1 X 0 18201 0 18201 332657 0 264343 68314 0 0 0 0 919663 0 599314 320349 18569859 0 5648766 12921093 13327957 Equities in other Organizations 2728764 C Capital Term Certificates 242321 C Investments in Associated Organizations 14885 C Other Investments 363876 C 3349846 0 Deferred Credits 13242 13242 9035159 8343221 691938 0 0 0 0 0 0 691938 9035159 0 0 0 0 0 9035159 0 0 0 9035159 8343221 0 0 0 0 0 8343221 0 0 0 8343221 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Se-Ma-No Electric is a member owned Cooperative F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The members have an opportunity to nominate, vote and elect Directors at the Annual Meeting. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Any changes made to the bylaws are brought before the members at the Annual Meeting for a vote. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Copies of the 990 are give to the Board of Directors for review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c A bid process is sued and those who might have a conflict of interest would be excluded. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The General Manager and Compensation Committee of the Board of Directors review wages, working conditions and Fringe Benefit Survey provided by our Statewide Association and make recommendations. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Members are give a copy of the bylaws upon obtaining membership. The minutes of monthly meetings are posted in the office, Financial reports are given at the Annual Meeting and various information is posted on our website throughout the year. Any information will be made available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Memberships - Increase $ 195, Return of Patronage Capital ($226645), Capital Gain $2123