2022-04-28T09:40:57-05:00 2021-12-31 631059654 GRUENLOH HARDY & ASSOCIATES PC PO BOX 895 ROBERTSDALE AL 36567 990 2021-01-01 630014658 BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION BALD 2519896247 19600 HIGHWAY 59 PO BOX 220 SUMMERDALE AL 365800220 KAREN L MOORE CEO 2519896247 2022-04-15 true KAREN MOORE 999009999 COLLENA MATZ CPA P01417735 2519471040 2022-04-26 2021 2022-09-23 18:48:47Z KAREN L MOORE PO BOX 220 SUMMERDALE AL 36580 178280689 false X WWW.BALDWINEMC.COM X AL RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. 7 7 224 0 0 161837979 170135074 78398 54953 3055693 8090662 164972070 178280689 0 57578 3029236 2392143 2323832 0 0 160626578 163357042 163076299 168710110 1895771 9570579 359848505 367049686 215949596 213429612 143898909 153620074 X RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. false false PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 82,365 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 82,365 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. false false true 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 80 0 true 224 true false false false false false 170135074 8145615 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 578651 0 100697 ALAN L SCHOTT VP FIN/ACC 50.00 X 269622 0 88396 STEVEN KENT IRVIN VP ENGINEERI 50.00 X 259400 0 84300 WILLIAM JODY TAYLOR VP OPERATION 50.00 X 246588 0 87733 MARK INGRAM VP ENERGY SE 50.00 X 208186 0 74974 SUE CAMPBELL MANAGER HR 50.00 X 189477 0 56098 W BRIAN SEALS MANAGER ENGI 45.00 X 162213 0 62284 DEBORAH ELLISON MEMBER SERVI 45.00 X 154208 0 58987 PEGGY VANOVER-BARNES PRESIDENT 22.94 X X 51678 0 18367 ROBERT KAISER DIRECTOR 13.06 X 42108 0 18176 AUBURY L FULLER DIRECTOR 6.74 X 32296 0 27240 CHAD GRACE DIRECTOR 11.94 X 38786 0 18391 JOSEPH COLEMAN DIRECTOR 14.69 X 37224 0 18367 JIMMY LAFOY SECRETARY/TR 3.72 X X 26719 0 18367 TOMMIE WERNETH VICE-PRESIDE 8.23 X X 26675 0 18350 2323831 750727 8 false true false STORM SERVICES LLC 3949 HWY 93 SOUTH THOMASVILLE GA 31792 STORM RESTORE 1782169 RYLAND'S UNDERGROUND SERVICE 18192 KRCHAK LANE ROBERTSDALE AL 36567 UG CONSTRUCTION 1489149 MDR CONSTRUCTION 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 OH CONDUCTORS 1214225 DAVEY RESOURCE GROUP 1500 N MANTUA ST KENT OH 44240 INSPECTIONS 908788 TAYLOR LAND SERVICES 346 WINDMILL RIDGE RD GULF SHORES AL 36542 EXCAVATING 766280 21 ELECTRIC SALES 221000 169392872 169392872 POLE ATTACHMENTS 221000 742202 742202 170135074 54953 54953 OTHER NON OPERATING INCOME 221000 5131650 5131650 CAPITAL CREDITS 221000 2959012 2959012 8090662 178280689 178280689 3029236 1350349 973483 5104049 12871679 COST OF POWER 111252239 DISTRIBUTION- MAINTENANCE 12566918 ADMINISTRATIVE & GENERAL 6444063 CONSUMER ACCOUNTS 5687032 9431062 168710110 0 0 0 6006878 7389545 46863226 43342362 7994521 8858094 122020 158016 346526962 111646967 228153763 234879995 68688765 71255474 2019332 1166200 359848505 367049686 24557564 29028290 133183979 151722889 58208053 32678433 215949596 213429612 X 317240 329630 143581669 153290444 143898909 153620074 359848505 367049686 X 9570579 150586 X false true X true true true false 346526962 111646967 234879995 234879995 PATRONAGE CAP - POWERSOUTH 65419409 C PATRONAGE CAP - GRESCO 2077305 C INVESTMENT - CO-BANK 1231415 C INVESTMENT - NRUCFC 1020483 C INVESTMENT - FED. RURAL ELECTRIC INS 817184 C PATRONAGE CAP - NRUCFC 281234 C PATRONAGE CAP - UNITED UTILITY 219372 C PATRONAGE CAP - NISC 173616 C PATRONAGE CAP - ARKANSAS ELECTRIC 9216 C PATRONAGE CAP - NRTC 5240 C INVESTMENT - NRTC 1000 C 71255474 LINE OF CREDIT 17000000 CONSUMER DEPOSITS 8012881 POSTRETIREMENT BENEFITS 6975863 OTHER DEFERRRED CREDITS 689689 32678433 178280689 178280689 178280689 168710110 168710110 168710110 SCHEDULE D, PAGE 4, PART XII, LINE 4B RETIREMENT OF CAPITAL CREDITS PAID 0 X true true X X X X false false false KAREN L MOORE CEO 401331 40500 136820 80591 20106 679348 ALAN L SCHOTT VP FIN/ACC 242671 8246 18705 68290 20106 358018 STEVEN KENT IRVIN VP ENGINEERING 231555 3900 23945 64194 20106 343700 WILLIAM JODY TAYLOR VP OPERATIONS 234082 550 11956 67627 20106 334321 MARK INGRAM VP ENERGY SERVICES 201308 2650 4228 54968 20006 283160 SUE CAMPBELL MANAGER HR 168357 5398 15722 46518 9580 245575 W BRIAN SEALS MANAGER ENGINEERING 151715 3750 6748 42598 19686 224497 DEBORAH ELLISON MEMBER SERVICE MGR 139848 4466 9894 39379 19608 213195 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 82,365 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 12,390 UNCLAIMED CAPITAL CREDIT CHECKS 138,196 TOTAL 150,586 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 399101 BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION L 102698