2019-11-12T12:16:06-06:00 2019-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 227 OIL WELL RD JACKSON TN 38305 990 2018-07-01 620366645 SOUTHWEST TENNESSEE ELECTRIC MEMBERSHIP CORPORATION SOUT 7317721322 PO BOX 959 BROWNSVILLE TN 380120959 J KEVIN MURPHY PRESIDENT 7317721322 2019-11-06 J WINSTON TRUETT P00191228 7314278571 2019-11-06 69.167.238.8 2019-11-12 12:16:06 CS P 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD 2018 2020-03-31 21:24:44Z J KEVIN MURPHY PO BOX 959 BROWNSVILLE TN 380120959 115013885 false X STEMC.COM X 1936 TN PROVIDE ELECTRICITY TO RURAL AREAS OF SOUTHWEST TENNESSEE AT A REASONABLE COST 10 10 141 0 0 112591774 114369344 166662 329145 305156 234745 113063592 114933234 0 0 13578849 14101954 0 0 94289669 94731072 107868518 108833026 5195074 6100208 154758671 157614255 64279137 61034513 90479534 96579742 PROVIDE ELECTRICITY TO RURAL AREAS OF SOUTHWEST TENNESSEE AT A REASONABLE COST false false 108833026 114369344 PROVIDES ELECTRICITY FOR APPROXIMATELY 50,350 CUSTOMERS IN PARTS OF ELEVEN COUNTIES IN SOUTHWEST TENNESSEE 108833026 false false false false false false false false false true false false 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 false false true 51 0 true 141 true false false false false false 112200490 1455302 false false false X 10 10 false false false false true true false true true false true true true true true false true true true true false X X SCOTT SIMS 7317721322 1009 E MAIN ST BROWNSVILLE TN 38012 X ALLAN FERGUSON VICE-CHAIRMA 8.00 X X 24121 0 0 ROBERT KENDRICK CHAIRMAN 10.00 X X 20236 0 0 TIM HANKS DIRECTOR 8.00 X 18840 0 0 DAVID MCDANIEL DIRECTOR 8.00 X 18609 0 0 ALLEN KING DIRECTOR 8.00 X 16639 0 0 AUDREY BLUE SECRETARY/TR 12.00 X X 12688 0 0 CLAIRE MARSHALL DIRECTOR 8.00 X 9888 0 0 HUGH HARVEY DIRECTOR 8.00 X 9819 0 0 JACKIE BUTLER DIRECTOR 12.00 X 8670 0 0 NORMA TURNER DIRECTOR 8.00 X 7190 0 0 MARILYN MEANS DIRECTOR 8.00 X 2991 0 0 J KEVIN MURPHY PRESIDENT 50.00 X 201400 0 72608 B SCOTT SIMS VP FINANCE, 50.00 X 121420 0 25570 MICHAEL RUSSELL VP OPERATION 50.00 X 129922 0 18699 WILLIAM GORDON VP ENGINEERI 50.00 X 118675 0 32199 HAYDEN EDMONDSON JOURNEYMAN L 56.00 X 113670 0 25017 TIM CURLIN LINE FOREMAN 49.00 X 110734 0 31362 THOMAS CARLTON LEAD LINEMAN 51.00 X 105214 0 24276 1050726 229731 11 false true false MCKENZIE TREE SERVICE INC PO BOX 425 PARSONS TN 38363 ROW MAINTENANCE 1362601 BYRD TREE SERVICE 5485 HWY 79 N BROWNSVILLE TN 38012 ROW MAINTENANCE 1245724 SERVICE ELECTRIC COMPANY PO BOX 277790 ATLANTA GA 30384 MAINTENANCE 561707 EXCELERON SOFTWARE 8144 WALNUT HILL LANE DALLAS TX 75231 SOFTWARESUPPORT 467354 CENTRAL SERVICE ASSOCIATION PO BOX 3480 TUPELO MS 38803 SUPPORT SERVICE 375497 8 ELECTRIC REVENUE 110110784 110110784 RENT FROM ELECTRIC PROPERTIES 2104746 2104746 MISCELLANEOUS SERVICE REVENUE 1340263 1340263 FORFEITED DISCOUNTS 744386 744386 OTHER ELECTRIC REVENUE 69165 69165 114369344 313845 313845 94000 78700 15300 15300 15300 7008 1951 5057 5057 PATRONAGE CAPITAL REFUNDS 229688 229688 229688 114933234 114619389 313845 468340 8688197 2371596 1909722 664099 36048 26631 72859 355408 1008894 364886 254361 64956 255561 1415385 8153967 655878 COST OF POWER 79301549 ELECTRIC SYSTEM OPERATING 2764689 108833026 0 0 0 3593904 8210662 34718 33715 7378837 6434986 3264634 1723412 1566674 1551038 7046721 4030198 224818639 91620284 129447472 133198355 2425711 2431889 154758671 157614255 25301480 24362278 37380261 35108109 1597396 1564126 64279137 61034513 X 90479534 96579742 90479534 96579742 154758671 157614255 6100208 X false true X true false 1151874 1151874 6494154 2020698 4473456 48247711 27883410 20364301 168924900 61716176 107208724 133198355 TVA SPONSORED CONSERVATION LOANS 1295580 MEMBERSHIPS 225980 ADVANCES FOR CONSTRUCTION-REFUNDABLE 42566 1564126 114933234 114933234 114933234 108833026 108833026 108833026 X X X X false false false J KEVIN MURPHY PRESIDENT 191485 3814 6101 49667 22941 274008 WILLIAM GORDON VP ENGINEERING 116849 350 1476 10881 21318 150874 SCHEDULE J, PART III PART I, QUESTION 3: ANNUAL EXTERNAL WAGE SURVEYS ARE OBTAINED FROM TENNESSEE VALLEY PUBLIC POWER ASSOCIATION AND RELATED COMPARABILITY DATA IS COMPILED BY THE COMPANY'S HUMAN RESOURCE DEPARTMENT. THIS INFORMATION IS USED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION FOR THE PRESIDENT. THE FULL BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION AND A WRITTEN CONTRACT IS EXECUTED. PART II, ADDITIONAL INFORMATION: REGARDING COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION, FOR J. KEVIN MURPHY: THE AMOUNT LISTED IS THE INCREASE IN ACTUARIAL VALUE OF HIS DEFINED BENEFIT PENSION PLAN AS DETERMINED BY THE PLAN ACTUARIES. THIS AMOUNT DOES NOT REPRESENT DIRECT PAYMENTS MADE BY THE COOPERATIVE OR RECEIVED BY THE INDIVIDUAL LISTED. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS WHOLLY MEMBER-OWNED BY THE INDIVIDUALS WHOM THE ELECTRICAL COOPERATIVE PROVIDES SERVICE TO. UPON ESTABLISHING ELECTRIC SERVICE, EACH INDIVIDUAL ALSO JOINS THE COOPERATIVE AS A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A ALL COOPERATIVE MEMBERS HAVE ONE VOTE EACH TO ELECT THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ANNUALLY. BOARD MEMBERS SERVE THREE-YEAR TERMS. THE TERMS ARE STAGGERED SO THAT THREE OR FOUR OF THE TEN BOARD MEMBERS ARE UP FOR ELECTION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED AND FILED BY THE COOPERATIVE'S INDEPENDENT EXTERNAL ACCOUNTING FIRM. INFORMATION TO COMPLETE THE RETURN IS COMPILED BY THE COOPERATIVE'S INTERNAL ACCOUNTING STAFF, AND SUPPLIED TO THE EXTERNAL ACCOUNTING FIRM. A DRAFT FORM 990 RETURN IS SENT TO COOPERATIVE MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY BOARD MEETING, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EXTERNAL WAGE SURVEYS ARE OBTAINED, AND RELATED COMPARABILITY DATA IS COMPILED BY THE COMPANY'S HUMAN RESOURCE DEPARTMENT. THIS INFORMATION IS USED BY THE BOARD OF DIRECTORS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE INFORMATION IS ALSO USED BY THE PRESIDENT TO DETERMINE THE COMPANY'S WAGE AND SALARY PLAN THAT IS ADOPTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EXTERNAL WAGE SURVEYS ARE OBTAINED, AND RELATED COMPARABILITY DATA IS COMPILED BY THE COMPANY'S HUMAN RESOURCE DEPARTMENT. THIS INFORMATION IS USED BY THE BOARD OF DIRECTORS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE INFORMATION IS ALSO USED BY THE PRESIDENT TO DETERMINE THE COMPANY'S WAGE AND SALARY PLAN THAT IS ADOPTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS (BYLAWS), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE COMPANY WEBSITE, THE TENNESSEE MAGAZINE, AND UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS OR BYLAWS ARE PROVIDED TO EACH NEW MEMBER WHEN THEY JOIN THE COOPERATIVE. SUMMARY FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED AT OUR ANNUAL MEMBER MEETING AND PUBLISHED IN THE TENNESSEE MAGAZINE. FORM 990, PART VII SECTION A, 1A: AMOUNTS IN COLUMN D, REPORTABLE COMPENSATION, INCLUDE TAXABLE BENEFITS SUCH AS TAXABLE LIFE INSURANCE BENEFITS AND TAXABLE TRANSPORTATION FRINGE BENEFITS. AMOUNTS IN COLUMN F INCLUDE NON-TAXABLE BENEFITS SUCH AS COMPANY PAID MEDICAL AND DENTAL INSURANCE PREMIUMS AND 401K RETIREMENT PLAN CONTRIBUTIONS. ALSO INCLUDED IN COLUMN F IS AN INCREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN, AS DETERMINED BY THE PLAN ACTUARIES. SOUTHWEST MEMBERS CARE INC PO BOX 959 BROWNSVILLE TN 38012 841961254 CHARITY TN 3 8 N/A false false false false false false false false false false false false false false true true false false false false SCHEDULE R THIS IS A NEW CHARITABLE ORGANIZATION THAT WAS FORMED ON MAY 9, 2019, BUT IS NOT BEGINNING OPERATIONS UNTIL SEPTEMBER, 2019. THEREFORE, THERE WAS NO FINANCIAL ACTIVITY FOR THE FISCAL YEAR ENDING JUNE 30, 2019.