2024-04-24T15:55:02-04:00 2023-12-31 631059654 GRUENLOH HARDY & ASSOCIATES PC PO BOX 895 ROBERTSDALE AL 36567 990 2023-01-01 630014658 BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION BALD 2519896247 19600 HIGHWAY 59 PO BOX 220 SUMMERDALE AL 365800220 KAREN L MOORE CEO 2519896247 2024-04-18 true KAREN MOORE 999009999 true COLLENA MATZ CPA P01417735 2519471040 2024-04-22 X 2023 2023-04-26 12:10:37Z KAREN L MOORE PO BOX 220 SUMMERDALE AL 36580 203404619 false X WWW.BALDWINEMC.COM X AL RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. 7 7 217 0 0 191835171 200577781 106921 199016 3300402 2627822 195242494 203404619 0 6059220 4051550 2414760 2546739 0 0 184996782 193155784 193470762 199754073 1771732 3650546 361094630 376877285 201053632 212195136 160040998 164682149 X RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. false false PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 87,323 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 87,323 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. false false false false false false false false false true false true 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 true true true false true 82 0 true 217 true false false false false false 200577781 2826838 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X X X BALDWIN EMC 2519896247 19600 HIGHWAY 59 SUMMERDALE AL 36580 KAREN L MOORE CEO 50.00 X 606126 0 120323 ALAN L SCHOTT VP FIN/ACC 50.00 X 316158 0 102758 STEVEN KENT IRVIN VP ENGINEERI 50.00 X 276471 0 98667 MARK INGRAM VP CORP. SER 50.00 X 244895 0 90723 WILLIAM JODY TAYLOR VP OPERATION 50.00 X 231038 0 89734 W BRIAN SEALS MANAGER ENGI 45.00 X 196641 0 73158 DEBORAH ELLISON MEMBER SERVI 45.00 X 168443 0 69290 GREG GIPSON MANAGER BUS, 45.00 X 160041 0 69290 PEGGY VANOVER-BARNES PRESIDENT 29.63 X X 69370 0 23051 CHAD GRACE DIRECTOR 10.91 X 61512 0 23075 AUBURY L FULLER DIRECTOR 9.38 X 46160 0 22988 ROBERT KAISER DIRECTOR 12.98 X 41928 0 22860 JOSEPH COLEMAN SECRETARY/TR 11.23 X X 38484 0 23051 TOMMIE WERNETH VICE-PRESIDE 12.04 X X 34182 0 23020 CAROLYN DOUGHTY DIRECTOR 16.30 X 55561 0 5 2547010 851993 8 false true false CUNNINGHAM DELANEY CONSTRUCTION LLC PO BOX 1040 MAGNOLIA SPRINGS AL 36555 LAND PREPARATIO 5538672 MDR CONSTRUCTION 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 OH CONDUCTORS 1957701 LOOKS GREAT SERVICES OF MS INC 1501 HWY 13 NORTH COLUMBIA MS 39429 ROW CLEARING 1744128 RYLAND'S UNDERGROUND SERVICE 18192 KRCHAK LANE ROBERTSDALE AL 36567 UG CONSTRUCTION 1645863 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE 963282 20 ELECTRIC SALES 221000 199786220 199786220 POLE ATTACHMENTS 221000 791561 791561 200577781 199016 199016 CAPITAL CREDITS 221000 2986606 2986606 OTHER NON OPERATING INCOME 221000 -358784 -358784 2627822 203404619 203404619 4051550 1500518 1046221 5170951 14142005 COST OF POWER 133009841 DISTRIBUTION- MAINTENANCE 15493186 ADMINISTRATIVE & GENERAL 7468365 CONSUMER ACCOUNTS 7005588 10865848 199754073 0 0 0 5536088 4289445 32899306 30207381 10819893 10302785 848264 169492 385451320 130461477 236599675 254989843 74078347 76757502 313057 160837 361094630 376877285 37085867 32912941 143948449 153491337 20019316 25790858 201053632 212195136 X 339475 349805 159701523 164332344 160040998 164682149 361094630 376877285 X 3650546 990605 X false true X true true true 385451320 130461477 254989843 254989843 PATRONAGE CAP - POWERSOUTH 69985725 C PATRONAGE CAP - GRESCO 2552282 C INVESTMENT - CO-BANK 1572527 C INVESTMENT - NRUCFC 1020483 C INVESTMENT - FED. RURAL ELECTRIC INS 898100 C PATRONAGE CAP - NRUCFC 281441 C PATRONAGE CAP - UNITED UTILITY 219372 C PATRONAGE CAP - NISC 217285 C PATRONAGE CAP - NRTC 5229 C PATRONAGE CAP - ARKANSAS ELECTRIC 4058 C INVESTMENT - NRTC 1000 C 76757502 CONSUMER DEPOSITS 9015474 LINE OF CREDIT 8000000 POSTRETIREMENT BENEFITS 7584439 OTHER DEFERRRED CREDITS 1190945 25790858 203404619 203404619 203404619 195702523 195702523 4051550 4051550 199754073 SCHEDULE D, PAGE 4, PART XII, LINE 4B RETIREMENT OF CAPITAL CREDITS PAID 4,051,550 X true true X X X X false false false KAREN L MOORE CEO 461990 16359 127777 95589 24734 726449 ALAN L SCHOTT VP FIN/ACC 291774 6359 18025 78055 24703 418916 STEVEN KENT IRVIN VP ENGINEERING 250568 6353 19550 73964 24703 375138 MARK INGRAM VP CORP. SERVICES 228020 5830 11045 65987 24736 335618 WILLIAM JODY TAYLOR VP OPERATIONS 215572 2145 13321 65031 24703 320772 W BRIAN SEALS MANAGER ENGINEERING 169809 10968 15864 48795 24363 269799 DEBORAH ELLISON MEMBER SERVICE MGR 151131 4171 13141 45010 24280 237733 GREG GIPSON MANAGER BUS, DEV. 151178 8127 736 45010 24280 229331 SCHEDULE J, PART III PENSION CONTRIBUTIONS MADE ON BEHALF OF CERTAIN EMPLOYEES ARE CAPPED IN ACCORDANCE WITH IRS REGULATIONS. MS. MOORE RECEIVED A PAYMENT THAT IS INCLUDED IN OTHER COMPENSATION THAT IS INTENDED TO COMPENSATE HER FOR THIS REDUCTION IN HER PENSION CONTRIBUTION MADE BY THE COOPERATIVE. THIS PAYMENT FOR LOST BENEFITS HAS BEEN REFLECTED ON MS. MOORE'S IRS FORM W2 AS TAXABLE WAGES. FORM 990 PART IX, LINE 4 - RETIREMENT OF CAPITAL CREDITS DISCLOSED REPRESENT THE RETIREMENT OF PATRONAGE CAPITAL ALLOCATED IN PRIOR YEARS WHICH WERE PAID TO MEMBERS IN THE CURRENT YEAR. FORM 990, PAGE 2, PART III, LINE 4D PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 87,323 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. FORM 990, PAGE 6, PART VI, LINE 6 MEMBER OWNED CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BYLAW CHANGES, ELECTION OF BOARD OF DIRECTORS AND SALE OF COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PRESENTS THE TAX RETURN TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICER, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT OR THE BOARD AS POTENTIAL CONFLICTS ARISE. THE CORPORATION REVIEWS ALL PAYMENTS AND EACH SUPERVISOR DETERMINES IF A POTENTIAL CONFLICT SHOULD BE CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION USES AN INDEPENDENT CONSULTANT WHO PRESENTS A COMPENSATION COMPARISON FOR ALL POSITIONS AT THE CORPORATION; THIS COMPARISON IS THE BASIS FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B FOR THOSE OFFICERS OF THE CORPORATION THAT ARE EMPLOYEES,THE CORPORATION USES AN INDEPENDENT CONSULTANT WHO PRESENTS A COMPENSATION COMPARISON FOR ALL POSITIONS AT THE CORPORATION; THIS COMPARISON IS THE BASIS FOR EMPLOYEE COMPENSATION. FOR THOSE OFFICERS THAT ARE TRUSTEES,THE CORPORATION USES A COMPENSATION FORMULA BASED UPON THE CORPORATION'S MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION IN SUMMERDALE, AL UPON REQUEST. BYLAWS AND ANNUAL REPORT AVAILABLE ONLINE ON THE COMPANY WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN MEMBERSHIPS 10,330 UNCLAIMED CAPITAL CREDIT CHECKS 980,275 TOTAL 990,605 BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION INC P O BOX 220 SUMMERDALE AL 36580 200654595 CHARITABLE AL 501C 7 NA false false true false false false false false false false false false true false false false false false false false BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION B 434057 BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION L 65920