2019-04-08T08:42:48-05:00 2018-12-31 430661705 KRAFT MILES & TATUM LLC 1650 W HARPER STREET POPLAR BLUFF MO 639014119 990 2018-01-01 430641433 M & A ELECTRIC POWER COOP M&AE 5737859651 PO BOX 670 POPLAR BLUFF MO 63902 GREGORY PONDER MANAGER OF FINANCE 5737859651 2019-04-04 STEVEN L AUSTIN CPA P01301436 5737856438 2019-04-08 199.229.243.114 2019-04-08 08:42:48 CD P 02F1AA1F05A1026E6592BCC022F251F3F5A26F5C 4CA55B4E88FB98196EC2898DDB98B1ACE1B77763 2018 2019-02-21 02:37:17Z DARYL SORRELL PO BOX 670 POPLAR BLUFF MO 63902 109911123 false X WWW.MAELECTRIC.COM X 1948 MO TO PROVIDE ELECTRIC POWER 10 10 47 0 0 0 4997365 5718704 17843739 18234436 22841104 23953140 0 0 1084083 1889635 0 0 17347523 17132647 18431606 19022282 4409498 4930858 195194345 203462916 103012016 108997106 92182329 94465810 TO PROVIDE ELECTRIC POWER false false 15826080 TRANSMISSION & DISTRIBUTION OF ELECTRICAL POWER TO AFFILIATED RUS CORPORATIONS. 15826080 false false false 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 true false false false false false false false false false false false false false false true 46 0 true 47 true false false false false false 103929044 1047521 false false false X 10 10 false false false false true true false true true false false true true false false false false true true false X M A ELECTRIC POWER COOPERATIVE 5737859651 PP HIGHWAY POPLAR BLUFF MO 63901 CHARLES BUNTING MEMBER 2.00 X 16800 0 0 CARL EFTINK MEMBER 2.00 X 14400 0 0 DELBERT DEPRIEST MEMBER 2.00 X 12782 0 0 HAROLD JORDAN MEMBER 2.00 X 6106 0 0 JAMES HOVIS MEMBER 2.00 X 4935 0 0 EMERY GEISENDORFER MEMBER 2.00 X 0 0 0 JOHN E HIBDON MEMBER 2.00 X 0 0 0 JOHN BLEDSOE VICE-PRESIDE 2.00 X 17743 0 0 MARKEL YARBRO PRESIDENT 2.00 X 15343 0 0 THOMAS FISHER TREASURER 2.00 X 9794 0 0 GARY COOK SECRETARY 2.00 X 7604 0 0 DARYL SORRELL GENERAL MANA 40.00 X 411317 0 277039 STEPHEN POGUE MANAGER OF O 40.00 X 149713 0 74895 GREGORY PONDER MANAGER OF F 40.00 X 141660 0 72190 JOHN SETTLE MGR OF ENGIN 40.00 X 140823 0 67828 WILLIAM PRICE COM. SUPERIN 40.00 X 128337 0 55908 VAN MURRAY TRANS SUPERI 40.00 X 121852 0 142566 1199209 690426 6 false true false RE-CON CO INC 12 N E 52ND ST OKLAHOMA CITY OK 73105 CONSTRUCTION 3711086 ALLGEIER MARTIN & ASSOCIATES INC PO BOX 2627 JOPLIN MO 64803 ENGINEERING 1755690 PAR ELECTRICAL CONTRACTORS 4770 BELLEVIEW AVE SUITE 300 KANSAS CITY MO 64116 CONSTRUCTION 1179295 LIGHT RIVER PO BOX 45325 SAN FRANCISCO CA 941450325 CONSTRUCTION 1047759 THE FISHEL COMPANY 1366 DUBLIN RD COLUMBUS OH 43215 CONTRACTOR 621142 22 5718704 5718704 104211843 85957983 18253860 18253860 OTHER REVENUE 98624 98624 GAIN/LOSS ON SALE OF ASSETS -118048 -118048 -19424 23953140 23953140 793863 793863 1095772 1095772 3420875 3420875 4812079 4812079 TRANSMISSION EXPENSE 6682810 6682810 GENERAL & ADMIN EXPENSE 1306567 1306567 DISTRIBUTION EXPENSE 809837 809837 TAXES 100479 100479 19022282 15826080 3196202 0 474366 592534 3300000 4900000 9254100 8971654 43722 43804 3421959 3323483 259843 232350 195360500 79573701 109915888 115786799 64264961 66490247 4259506 3122045 195194345 203462916 9919394 9114174 2500000 1500000 83777650 91995007 6814972 6387925 103012016 108997106 X 400 400 92181929 94465410 92182329 94465810 195194345 203462916 X 4930858 -2647377 X false true X true false 7346424 7346424 188014076 79573701 108440375 115786799 DEFERRED CREDITS 5730399 DEFERRED COMPENSATION 458356 PENSION BENEFIT OBLIGATION 199170 6387925 23953140 23953140 23953140 19022282 19022282 19022282 false false false DARYL SORRELL GENERAL MANAGER 411317 247494 29545 688356 STEPHEN POGUE MANAGER OF OPERATION 149713 50134 24761 224608 GREGORY PONDER MANAGER OF FINANCE 141660 49539 22651 213850 JOHN SETTLE MGR OF ENGINEERING 140823 37013 30815 208651 WILLIAM PRICE COM. SUPERINTENDENT 128337 40780 15128 184245 VAN MURRAY TRANS SUPERINTENDENT 121852 118806 23760 264418 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE ALONG WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICALS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL RETIRED -2,680,873 ACTUARIAL ADJUSMENT PENSION 33,496 TOTAL -2,647,377