2011-04-29T10:57:28-05:00 2010-12-31 KRAFT MILES & TATUM LLC 1650 W HARPER STREET POPLAR BLUFF MO 639014119 990 2010-01-01 440296100 INTERCOUNTY ELECTRIC COOPERATIVE INTE 5736742211 PO BOX 209 LICKING MO 655420209 DWAYNE CARTWRIGHT 5736742211 2011-02-17 true GREGORY L PONDER CPA 5737856438 2011-04-29 2010 2016-02-24 21:20:13Z 54509402 false X WWW.IECA.COOP X 1936 MO SALE OF ELECTRICITY TO ITS MEMBERS 9 9 133 0 0 737068 1024256 516697 512283 22007040 23373843 23260805 24910382 0 0 0 0 0 20085430 21572057 20085430 21572057 3175375 3338325 124351141 132148581 75889910 84999443 48461231 47149138 SALE OF ELECTRICITY TO ITS MEMBERS false false 18554770 PROVIDE ELECTRICITY TO THE MEMBERS OF THE COOPERATIVE 18554770 false false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 35 0 true 133 true false false false false false 53293045 1216359 false X 9 9 false false false false true true true true true false false true true true true true true true true false X JULIA CHAMBERS 5736742211 102 MAPLE AVE LICKING MO 655420209 HAROLD DANDRIDGE 8.00 X 18571 12600 18 JAMES WHITE 12.00 X 23821 TED SHEPPARD 9.00 X 20821 FRANK STEWARD 7.00 X 20071 DOYLE BRADFORD 5.00 X 19781 THOMAS FLEENER 8.00 X 18696 RICHARD ICHORD III 6.00 X 18571 STEVE RAULSTON 6.00 X 18321 DENNIS BAIRD 6.00 X 11469 DWAYNE CARTWRIGHT 40.00 X 112488 282610 12600 18 1 false false false ARKANSAS ELECTRIC COOPERATIVE INC PO BOX 190257 LITTLE ROCK AR 722190257 R-O-W CLEARING 1715630 ASPLUNDH 1700 SOLUTIONS CENTER CHICAGO IL 606771007 R-O-W CLEARING 770264 ARBOR ROW PO BOX 571 OSCEOLA MO 64776 R-O-W CLEARING 535490 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE SUPPOR 450913 UUCI POWERLINE PO BOX 5095 CABOT AR 72023 SYSTEM IMPROVEM 276711 5 CAPITAL CREDITS 555535 555535 JOINT POLE RENTAL 468721 468721 1024256 512283 512283 52824323 29599020 23225303 23225303 INVESTMENT IN SUBSIDIARY CO. 148540 148540 148540 24910382 24441661 468721 2587756 2587756 3455821 3455821 DISTRIBUTION EXP - MAINT. 6555566 6555566 DISTRIBUTION EXP - OPS 3195672 3195672 ADMIN & GENERAL 3017287 3017287 CONSUMER ACCTS EXP 1731520 1731520 CUSTOMER SVC & INFO 848236 848236 180199 180199 21572057 18554770 3017287 2622301 3823717 733409 406830 5736174 5908556 1318953 1409915 90045 4071385 129403284 35462903 89999966 93940381 23552241 22213299 298052 374498 124351141 132148581 4777528 5022221 157433 157996 46318504 52225853 24636445 27593373 75889910 84999443 X 48461231 47149138 48461231 47149138 124351141 132148581 X 3338325 -4650418 X false true true X false 500 false false false false false false false false false false false false false false false false false false false false false false false false false false false false 407280 407280 4849467 864948 3984519 124146537 34597955 89548582 93940381 ACCRUED OPEB 19098958 ACCRUED PENSION COSTS 7674616 ACCRUED OPEB - CURRENT PORTION 819799 27593373 24910382 21572057 3338325 3338325 24910382 24910382 24910382 21572057 21572057 21572057 SHO-ME POWER ELECTRIC COOPERATIVE DIRECTOR true AMEC REPRESENTATIVE true 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 MEMBERS VOTE ON BOARD MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES, MEMBERS VOTE BOARD MEMBERS IN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED BY INDEPENDENT AUDITORS AND REVIEWED BY JULIA CHAMBERS. THE 990 WAS THEN REVIEWED BY THE BOARD OF DIRECTORS AFTER FILING WAS COMPLETED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR. BOARD HAS AN ESTABLISHED POLICY COMMITTEE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A YES. ANNUAL REVIEWS OF COMPENSATION ARE BASED ON DATA RECEIVED FROM AMEC AND NRECA SHOWING LOCAL AND NATIONAL WAGES FOR COMPARABLE POSITIONS. SALARY ADJUSTMENTS ARE APPROVED BY BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B YES. ANNUAL REVIEWS OF COMPENSATION ARE BASED ON DATA RECEIVED FROM AMEC AND NRECA SHOWING LOCAL AND NATIONAL WAGES FOR COMPARABLE POSITIONS. SALARY ADJUSTMENTS ARE APPROVED BY BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES REFLECTS CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME, PATRONAGE CAPITAL RETIRED, AND OTHER EQUITY ACCOUNTS. INTERCOUNTY CHARITABLE AND EDUCATION FOUNDATION PO BOX 209 LICKING MO 65542 431911006 COMMUNITY MO 501 7 NA false false false false false false false false false false false false false false false false false false false