2020-07-10T10:17:57-05:00 2019-12-31 631059654 GRUENLOH & ASSOCIATES PC PO BOX 895 ROBERTSDALE AL 36567 990 2019-01-01 630014658 BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION BALD 2519896247 19600 HIGHWAY 59 PO BOX 220 SUMMERDALE AL 365800220 KAREN L MOORE CEO 2519896247 2020-05-28 true WAYNE A GRUENLOH CPA P00474885 2519471040 2020-07-09 52.38.98.93 2020-07-10 10:17:57 CD P 2A2F44620E49BDCF0C8DA24B3F9410899DFAF2C0 4D467C9E9E3834A6B05B068E5063DD7F313877E3 2019 2021-04-22 16:20:28Z KAREN L MOORE PO BOX 220 SUMMERDALE AL 36580 169762339 false X WWW.BALDWINEMC.COM X AL RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. 7 7 238 0 0 165834256 166298998 176173 191067 3091634 3272274 169102063 169762339 0 4317862 3291443 2163034 2115343 0 0 157352324 158703862 163833220 164110648 5268843 5651691 310432205 318556428 175687158 176947160 134745047 141609268 X RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA. false false PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 78,055 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA. PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 78,055 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 88 0 true 238 true false false false false false 166298998 3463341 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 478278 0 111150 ALAN L SCHOTT VP FIN/ACC 50.00 X 243939 0 95004 WILLIAM JODY TAYLOR VP OPERATION 50.00 X 237260 0 94379 STEVEN KENT IRVIN VP ENGINEERI 50.00 X 199895 0 77888 MARK INGRAM VP ENERGY SE 50.00 X 189027 0 78107 SUE CAMPBELL MANAGER HR 45.00 X 169873 0 60871 W BRIAN SEALS MANAGER ENGI 45.00 X 150362 0 64437 DOUG BYRD MGR SYSTEM C 50.00 X 139757 0 62179 PEGGY VANOVER-BARNES PRESIDENT 30.37 X X 60414 0 17072 ROBERT KAISER DIRECTOR 14.44 X 45820 0 16881 TOMMIE WERNETH VICE-PRESIDE 23.67 X X 41998 0 17055 JOSEPH COLEMAN DIRECTOR 20.21 X 41260 0 17072 CHAD GRACE DIRECTOR 15.07 X 40390 0 17096 AUBURY L FULLER DIRECTOR 11.38 X 39718 0 16995 JIMMY LAFOY SECRETARY/TR 17.44 X X 37350 0 17072 2115341 763258 8 false true false MDR CONSTRUCTION 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 OH CONDUCTORS 1436091 ABC PROFESSIONAL TREE SERVICE 201 FLINT RIDGE RD SUITE 201 WEBSTER TX 77598 ROW CLEARING 1156943 RYLAND'S UNDERGROUND SERVICE PO BOX 1265 FAIRHOPE AL 36533 WIRE REPAIR 1117115 JACKSON LINE CLEARING 210 EAST COLLEGE STREET BOWDON GA 30108 ROW CLEARING 610797 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE SUPPOR 386843 15 ELECTRIC SALES 221000 165604986 165604986 POLE ATTACHMENTS 221000 694012 694012 166298998 191067 191067 CAPITAL CREDITS 221000 3100259 3100259 OTHER NON OPERATING INCOME 221000 172015 172015 3272274 169762339 169762339 3291443 1266427 848916 4711112 11963299 COST OF POWER 107992652 DISTRIBUTION- MAINTENANCE 11393359 ADMINISTRATIVE & GENERAL 6853326 CONSUMER ACCOUNTS 5873358 9916756 164110648 0 0 0 7503287 8414275 15985351 14517976 6680776 6734331 110872 112334 317788139 98135184 212946851 219652955 63477506 66251110 3727562 2873447 310432205 318556428 20094710 20128974 129314122 131813941 26278326 25004245 175687158 176947160 X 299250 308130 134445797 141301138 134745047 141609268 310432205 318556428 X 5651691 1212530 X false true X true false 317788139 98135184 219652955 219652955 PATRONAGE CAP - POWERSOUTH 60909516 C PATRONAGE CAP - GRESCO 1835595 C INVESTMENT - NRUCFC 1084633 C INVESTMENT - CO-BANK 1009310 C INVESTMENT - FED. RURAL ELECTRIC INS 723991 C PATRONAGE CAP - NRUCFC 284468 C PATRONAGE CAP - UNITED UTILITY 219372 C PATRONAGE CAP - NISC 172827 C PATRONAGE CAP - NRTC 5240 C PATRONAGE CAP - ARKANSAS ELECTRIC 5158 C INVESTMENT - NRTC 1000 C 66251110 LINE OF CREDIT 8000000 CONSUMER DEPOSITS 7271705 POSTRETIREMENT BENEFITS 6786308 OTHER DEFERRRED CREDITS 2946232 25004245 169762339 169762339 169762339 160819205 160819205 3291443 3291443 164110648 SCHEDULE D, PAGE 4, PART XII, LINE 4B RETIREMENT OF CAPITAL CREDITS PAID 3,291,443 X true true X X X X false false false KAREN L MOORE CEO 358811 710 118757 92359 18791 589428 ALAN L SCHOTT VP FIN/ACC 227757 4450 11732 76213 18791 338943 WILLIAM JODY TAYLOR VP OPERATIONS 225737 1450 10073 75591 18788 331639 STEVEN KENT IRVIN VP ENGINEERING 182677 4050 13168 59340 18548 277783 MARK INGRAM VP ENERGY SERVICES 183105 3600 2322 59531 18576 267134 SUE CAMPBELL MANAGER HR 158130 2950 8793 51917 8954 230744 W BRIAN SEALS MANAGER ENGINEERING 138133 2500 9729 46156 18281 214799 DOUG BYRD MGR SYSTEM CONTROL 130308 3030 6419 43943 18236 201936 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 78,055 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 8,880 UNCLAIMED CAPITAL CREDIT CHECKS 1,203,650 TOTAL 1,212,530 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 376246 BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION L 168472