2021-05-10T17:14:05-05:00 2020-12-31 631059654 GRUENLOH HARDY & ASSOCIATES PC PO BOX 895 ROBERTSDALE AL 36567 990 2020-01-01 630014658 BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION BALD 2519896247 19600 HIGHWAY 59 PO BOX 220 SUMMERDALE AL 365800220 KAREN L MOORE CEO 2519896247 2021-04-15 true KAREN MOORE 999009999 COLLENA MATZ CPA P01417735 2519471040 2021-04-30 2020 2022-09-23 18:48:47Z KAREN L MOORE PO BOX 220 SUMMERDALE AL 36580 164972070 false X WWW.BALDWINEMC.COM X AL RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. 7 7 223 0 0 166298998 161837979 191067 78398 3272274 3055693 169762339 164972070 0 3291443 57578 2115343 2392143 0 0 158703862 160626578 164110648 163076299 5651691 1895771 318556428 359848505 176947160 215949596 141609268 143898909 X RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. false false PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 79,992 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 79,992 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 81 0 true 223 true false false false false false 161837979 3134090 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 52.00 X 570066 0 115510 ALAN L SCHOTT VP FIN/ACC 50.00 X 286886 0 100104 WILLIAM JODY TAYLOR VP OPERATION 50.00 X 266713 0 99451 STEVEN KENT IRVIN VP ENGINEERI 50.00 X 265648 0 92999 MARK INGRAM VP ENERGY SE 50.00 2.00 X 216671 0 84398 SUE CAMPBELL MANAGER HR 45.00 X 210946 0 63939 W BRIAN SEALS MANAGER ENGI 45.00 X 168563 0 68492 SAM DORTCH SERVICE TECH 53.00 X 161557 0 56329 PEGGY VANOVER-BARNES PRESIDENT 24.65 X X 69753 0 0 ROBERT KAISER DIRECTOR 9.54 X 54535 0 0 CHAD GRACE DIRECTOR 9.18 X 53926 0 0 AUBURY L FULLER DIRECTOR 6.24 X 52324 0 0 TOMMIE WERNETH VICE-PRESIDE 16.69 X X 52300 0 0 JIMMY LAFOY SECRETARY/TR 3.72 X X 49231 0 0 JOSEPH COLEMAN DIRECTOR 14.33 X 47604 0 0 2526723 681222 8 false true false STORM SERVICES LLC 3949 HWY 93 SOUTH THOMASVILLE GA 31792 STORM RESTORE 13867787 MDR CONSTRUCTION 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 OH CONDUCTORS 2481039 SPARKS ENERGY INC 1370 KIRBY BRIDGE RD DANVILLE AL 35619 POWER RESTORE 2456945 ABC PROFESSIONAL TREE SERVICE 201 FLINT RIDGE RD SUITE 201 WEBSTER TX 77598 ROW CLEARING 1768562 LOOKS GREAT SERVICES OF MS INC 1501 HWY 13 NORTH COLUMBIA MS 39429 ROW CLEARING 1664188 22 ELECTRIC SALES 221000 161122567 161122567 POLE ATTACHMENTS 221000 715412 715412 161837979 78398 78398 CAPITAL CREDITS 221000 2868796 2868796 OTHER NON OPERATING INCOME 221000 186897 186897 3055693 164972070 164972070 57578 1368758 1023385 4491160 12381817 COST OF POWER 101486704 ADMINISTRATIVE & GENERAL 14809203 DISTRIBUTION- MAINTENANCE 13643489 CONSUMER ACCOUNTS 5264573 8549632 163076299 0 0 0 8414275 6006878 14517976 46863226 6734331 7994521 112334 122020 331491563 103337800 219652955 228153763 66251110 68688765 2873447 2019332 318556428 359848505 20128974 24557564 131813941 133183979 25004245 58208053 176947160 215949596 X 308130 317240 141301138 143581669 141609268 143898909 318556428 359848505 X 1895771 393870 X false true X true false 331491563 103337800 228153763 228153763 PATRONAGE CAP - POWERSOUTH 63169079 C PATRONAGE CAP - GRESCO 1888252 C INVESTMENT - CO-BANK 1163211 C INVESTMENT - NRUCFC 1020483 C INVESTMENT - FED. RURAL ELECTRIC INS 755950 C PATRONAGE CAP - NRUCFC 279991 C PATRONAGE CAP - UNITED UTILITY 219372 C PATRONAGE CAP - NISC 181029 C PATRONAGE CAP - NRTC 5240 C PATRONAGE CAP - ARKANSAS ELECTRIC 5158 C INVESTMENT - NRTC 1000 C 68688765 LINE OF CREDIT 42000000 CONSUMER DEPOSITS 7577468 POSTRETIREMENT BENEFITS 6865491 OTHER DEFERRRED CREDITS 1765094 58208053 164972070 164972070 164972070 163018721 163018721 57578 57578 163076299 SCHEDULE D, PAGE 4, PART XII, LINE 4B RETIREMENT OF CAPITAL CREDITS PAID 57,578 X true true X X X X false false false KAREN L MOORE CEO 422210 20550 127306 94546 20964 685576 ALAN L SCHOTT VP FIN/ACC 266165 5450 15271 79140 20964 386990 WILLIAM JODY TAYLOR VP OPERATIONS 255589 850 10274 78491 20960 366164 STEVEN KENT IRVIN VP ENGINEERING 242637 2650 20361 72240 20759 358647 MARK INGRAM VP ENERGY SERVICES 210200 4060 2411 63574 20824 301069 SUE CAMPBELL MANAGER HR 182768 2450 25728 53909 10030 274885 W BRIAN SEALS MANAGER ENGINEERING 160056 2050 6457 48008 20484 237055 SAM DORTCH SERVICE TECHNICIAN 152562 2671 6324 34394 21935 217886 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 79,992 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 9,110 UNCLAIMED CAPITAL CREDIT CHECKS 384,760 TOTAL 393,870 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 387470 BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION L 126212