2020-07-15T13:18:03-04:00 2019-12-31 451563674 EDDIE CARRICK CPA PC 151 YOUNG DRIVE Lexington NC 27292 990 2019-01-01 570123093 BERKELEY ELECTRIC COOPERATIVE INC BERK PO BOX 1234 MONCKS CORNER SC 294611234 JOEL STEVENS VP FINANCE 8437618200 2020-07-13 true EDDIE CARRICK P01315064 3362492545 2020-07-15 70.61.124.138 2020-07-15 14:57:11 6948782020197s4yk5wl 2020-07-15 P 7B22A97E4B8A0CF75D9D96B85BF84E06723D9693 7B22A97E4B8A0CF75D9D96B85BF84E06723D9693 2019 2021-04-22 16:20:28Z DWAYNE CARTWRIGHT 414 HWY 52N MONCKS CORNER SC 29461 327231267 false X WWW.BEC.COOP X 1940 SC TO PROVIDE AFFORDABLE, SAFE AND RELIABLE ELECTRIC SERVICE TO OUR MEMBERS 9 9 334 57734 56734 0 320927919 323336062 2894718 3068432 1148170 822899 324970807 327227393 0 13960742 20137133 1052474 1097867 0 0 309957591 305992393 324970807 327227393 0 461428469 537447738 310439760 368877656 150988709 168570082 TO PROVIDE AFFORDABLE, SAFE AND RELIABLE ELECTRIC SERVICE TO OUR MEMBERS false false 327227393 327227393 PROVIDING ELECTRICITY TO OUR MEMBERS IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES IN SOUTH CAROLINA 327227393 false false false false false false false false true false false false true true false true 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 126 0 true 334 true true true false false false false 326414229 813164 false false false X 9 9 false false false false true true true true true false false true true true true true true true true true true SC X X DWAYNE CARTWRIGHT 8437618200 414 HIGHWAY 52 NORTH MONCKS CORNER SC 29461 H BRUNSON CHAIRMAN 12.00 0.00 X X 28285 400 0 W DEWITT SECRETARY TREASURER 10.00 0.00 X X 34761 400 0 C CADDELL BOARD MEMBER 10.00 0.00 X 31717 400 0 WILLIS SANDERS BOARD MEMBER 10.00 0.00 X X 36850 400 0 C P SHULER BOARD MEMBER 10.00 0.00 X 36583 400 0 HENRY CHAVIS SR VICE CHAIRMAN 10.00 0.00 X 28050 400 0 GEORGE MCFADDEN BOARD MEMBER 10.00 0.00 X 28600 400 0 ROBERT VANDROSS BOARD MEMBER 10.00 0.00 X 32450 400 0 SAM GOURDINE BOARD MEMBER 10.00 0.00 X 32450 400 0 DWAYNE CARTWRIGHT CEO 60.00 0.00 X 467772 0 126123 JOEL STEVENS VP FINANCE 50.00 0.00 X 167963 0 42664 TIM MOBLEY VP ENGINEERING AND OPERATIONS 45.00 0.00 X 195905 0 165333 SCOTT SHEPHERD VP CUSTOMER SERVICE 44.00 0.00 X 179138 0 188927 LOUISE MEADE VP HUMAN RESOURCES 44.00 0.00 X 172988 0 173245 TONY CAPOBIANCO VP INFORMATION SYSTEMS 47.00 0.00 X 170460 0 102070 JONATHAN GADDY VP ECONOMIC DEVELOPMENT 45.00 0.00 X 158792 0 184807 1802764 3600 983169 43 false true false SUMTER UTILITIES PO BOX 846391 DALLAS TX 75284 CONSTRUCTION 6448181 COOPERATIVE BUILDING SOLUTIONS 77 WESTPORT PLAZA SUITE 250 SAINT LOUIS MO 63146 CONSTRUCTION 26812129 LEWIS TREE SERVICE PO BOX 731897 DALLAS TX 75284 ROW CLEARING 2067085 AUBREY SILVEY ENTERPRISES 371 HAMP JONES ROAD CARROLLTON GA 30117 CONSTRUCTION 3190983 XYLEM TREE EXPERTS 208 E PLUME ST NORFOLK VA 23501 ROW CLEARING 1788203 10 ELECTRIC REVENUES 221000 322969727 322969727 POLE RENTAL 532000 320772 320772 SURGE PROTECTION 900099 45563 45563 323336062 3068432 3068432 61608 3874 57734 57734 57734 CAPITAL CREDITS 221000 755430 755430 OTHER 221000 9735 9735 765165 327227393 323780455 57734 3389204 X 20137133 20137133 1097867 1097867 8131900 8131900 17321709 17321709 COST OF POWER 224879995 224879995 DISTRIBUTION - OPERATIONS & 32534193 32534193 CUSTOMER SERVICE INFO AND SA 9721597 9721597 ADMIN AND ALL OTHER 13402999 13402999 327227393 327227393 0 0 5272340 9410740 10500000 32152668 8118601 6318747 4804801 6085013 1661850 215089 604937297 167114148 391568700 437823149 21226828 23139486 18275349 22302846 461428469 537447738 45419539 38978487 217204113 288283495 47816108 41615674 310439760 368877656 X 425350 443245 150563359 168126837 150988709 168570082 461428469 537447738 X 0 17581373 X false true X true true true 5124364 5124364 21698334 7254835 14443499 578114599 159859313 418255286 437823149 INVESTMENT IN ASSOCITED ORGS 21399290 C INVESTMENT IN SUBSIDIARIES 1736196 C OTHER 4000 C 23139486 OTHER AR 22302846 22302846 ACCRUED OPEB 23072847 ACCRUED TAXES 2834013 ACCRUED PAYROLL 790263 ACCRUED VACATION 1957380 ACCUED SICK LEAVE 568509 OTHER ACCRUED LIABILITIES 85372 OTHER DEFERRED CREDITS 36935 MARGIN STABILIZATION PLAN 12270355 41615674 X 327227393 327227393 327227393 307028652 307028652 20198741 20198741 327227393 Other expenses included on Form 990 (Part XII, line 4b) AMOUNTS PAID FOR THE RETIREMENT OF CAPITAL CREDITS DURING THE CURRENT YEAR Footnote for uncertain tax position under FIN 48 (Part X) THE COMPANY IS REQUIRED TO RECOGNIZE THE PROVISIONS OF FIN 48 FOR THE CURRENT YEAR. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAT 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY HAS NOT RECOGNIZED ANY DEFERRED TAX ASSETS AS OF THE BALANCE SHEET DATE. X X X false false false DWAYNE CARTWRIGHT CEO 466122 658 992 105754 20369 593895 JOEL STEVENS VP FINANCE 169304 658 -1999 22500 20164 210627 TIM MOBLEY VP ENGINEERING AND OPERATIONS 196326 1131 -1552 144964 20369 361238 SCOTT SHEPHERD VP CUSTOMER SERVICE 177683 658 797 168558 20369 368065 LOUISE MEADE VP HUMAN RESOURCES 171238 974 776 152876 20369 346233 TONY CAPOBIANCO VP INFORMATION SYSTEMS 166802 658 3000 93309 8761 272530 JONATHAN GADDY VP ECONOMIC DEVELOPMENT 158681 658 -547 164438 20369 343599 Related organization compensation method (Part I, line 3) OUTSIDE CONSULTANTS ARE USED TO EVALUATE JOB RESPONSIBILITIES IN COMPARISON WITH OTHER COOPERATIVES AND WHETHER LEVEL OF COMPENSATION IS IN LINE WITH SIMILAR SIZE DUTIES FOR INDIVIDUAL AND COOPERATIVE. THE MOST RECENT EVALUATION WAS CONDUCTED IN THE SPRING OF 2019. Members or stockholder classes and rights Part VI line 6 COMMON MEMBERSHIP IS REQUIRED UPON REQUEST OF ELECTRICAL SERVICE. ONE MEMBERSHIP EQUALS ONE VOTE. Member election for additional members Part VI line 7a BOARD ELECTED AT ANNUAL MEETING AT WHICH ALL MEMBERS HAVE ONE VOTE Governing body decisions Part VI line 7b BYLAWS ADJUSTMENTS REQUIRE VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. EACH MEMBERSHIP HAS ONE VOTE Form 990 governing body review Part VI line 11 MANAGEMENT AND GOVERNING BODY REVIEW Conflict of interest policy compliance Part VI line 12c MANAGEMENT AND BOARD SIGN CONFLICT OF INTEREST REPORTS ANNUALLY CEO executive director top management comp Part VI line 15a FORM 990 PART VI SECTION B LINE 15 - OUTSIDE CONSULTANTS ARE USED TO EVALUATE JOB RESPONSIBILITIES IN COMPARISON WITH OTHER COOPERATIVES AND WHETHER LEVEL OF COMPENSATION IS IN LINE WITH SIMILAR SIZE DUTIES FOR INDIVIDUAL AND COOPERATIVE. THE MOST RECENT EVALUATION / REVIEW WAS CONDUCTED IN SPRING OF 2019 Other officer or key employee compensation Part VI line 15b FORM 990 PART VI SECTION B LINE 15 - OUTSIDE CONSULTANTS ARE USED TO EVALUATE JOB RESPONSIBILITIES IN COMPARISON WITH OTHER COOPERATIVES AND WHETHER LEVEL OF COMPENSATION IS IN LINE WITH SIMILAR SIZE DUTIES FOR INDIVIDUAL AND COOPERATIVE. THE MOST RECENT EVALUATION / REVIEW WAS CONDUCTED IN SPRING OF 2019 Governing documents etc available to public Part VI line 19 FORM 990 PART VI SECTION C LINE 19 - THE FORM 990 IS AVAILABLE AT ALL DISTRICT OFFICES, SENT UPON REQUEST AND POSTED ON PUBLIC WEBSITE. ANNUAL REPORTS ARE DISTRIBUTED AT THE ANNUAL MEETING AND BYLAWS ARE PROVIDED TO NEW APPLICANTS UPON REQUEST FOR SERVICE FORM 990 AND AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST AT CORPORATE HEADQUARTERS Explanation of other changes in net assets or fund balances Part XI line 9 ASSIGNMENTS, RETIREMENTS AND ADJUSTMENTS TO PATRONAGE CAPITAL ACCOUNTS Part IX response or note to any line in Part IX FORM 990 PART IX LINE 25 - THE CORPORATIONS RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATION COMMISSION (18CFR, PART 101). THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS AND MEMBERS. BERKELEY COOPERATIVE ENTERPRISES PO BOX 1234 MONCKS CORNER SC 29461 571078630 HOLDING COMPANY SC BERKELEY ELECTRIC COOPERATIVE C Corp -3600 956490 1.00000 BERKELEY PROPANE COMPANY PO BOX 1234 MONCKS CORNER SC 29461 571078631 PROPANE SALES SC BERKELEY COOPERATIVE ENTERPRISES INC C Corp 42218 1868673 1.00000 true false false true false false false false false true true false false false true true true false false BERKELEY PROPANE COMPANY AI 61608 MARKET VALUE OF FOOTAGE RENTED BERKELY PROPANE COMPANY Q 56613 OF COST IN SHARED ACCOUNTS BERKELEY PROPANE COMPANY Q 150380 OF COST IN SHARED ACCOUNTS