{"success":true,"data":{"_id":570123093,"filings":[{"Organization":{"value":null,"Person":["H BRUNSON","M MOORE","W DEWITT","C CADDELL","J GIBBS SR","CP SHULER","WILLIS SANDERS","GEORGE MCFADDEN","HENRY CHAVIS SR","DWAYNE CARTWRIGHT","M KEARNEY","TIM MOBLEY","SCOTT SHEPHERD","TONY CAPOBIANCO","MARK GADDY","LOUISE MEADE","JOHN VILLEPONTEAUX"],"Title":["Chairman","Board Member","SECRETARY / TREASURE","V CHAIRMAN","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","PRESIDENT & CEO","VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT","VICE PRESIDENT ENGINEERING & OPERATIONS","VP CUSTOMER SERVICE","VICE PRESIDENT OF INFORMATION SYSTEMS","VICE PRESIDENT OF ECONOMIC DEVELOPMENT","VICE PRESIDENT OF HUMAN RESOURCES","MANAGER OF OPERATIONS"],"Hours":[16.0,7.0,9.0,11.0,9.0,10.0,25.0,25.0,13.0,55.0,46.0,50.0,45.0,48.0,45.0,42.0,50.0],"Total Compensation":[50984,45718,41160,28270,30687,33246,31950,30600,32850,383972,320357,339341,289159,210918,274345,266070,280624],"Direct compensation":[50984,45718,41160,28270,30687,33246,31950,30600,32850,297400,174103,168773,155287,142524,137696,140329,133022],"Other compensation":[0,0,0,0,0,0,0,0,0,86572,146254,170568,133872,68394,136649,125741,147602]},"Basic":{"value":null,"mission":"Providing electricity to our members.","year":2016,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"www.bec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dwayne Cartwright","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 1234, Moncks Corner, SC, 294611234, USA","city":"Moncks Corner","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":292,"Total Gross UBI":32472,"Net unrelated business taxable income":4472,"Number of employees":292,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257929650,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":254903926,"Total revenue":{"value":254903926,"ELECTRIC REVENUE":254573328,"POLE RENTAL":305440,"SURGE PROTECTION":25158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1953067,"Investment income total":1953067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1072657,"Other total":1040185,"Royalties revenue":0,"Net rental income":32472,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257929650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":8753033,"Benefits paid to members Total":8753033},"Salaries":{"value":11057631,"Current officers":831732,"Disqualified persons":0,"Other salaries and wages":10225899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":238118986,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7002426,"Payments to affiliates":0,"Depreciation and depletion":14297283,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216819277,"COST OF POWER":180085771,"DISTRIBUTION - OPERATIONS & MAINT.":20916801,"CUST. SVC. INFORMATIONAL & SALES":5200545,"ADMIN. & GENERAL / ALL OTHERS":10616160},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":434720951,"Non-interest bearing cash":5208590,"Savings and temp cash investments":44376874,"Pledges and grants receivable":0,"Accounts receivable":6385387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1200,"Inventories for sale or use":5060256,"Prepaid expenses deferred charges":89205,"Land, building, equipment":348133145,"Investments publicly traded":0,"Investments other":0,"Investments program related":18382464,"Intangible assets":0,"Other assets":7083830},"Liabilities":{"value":314053238,"Sum of Total Liabilities":0,"Accounts payable, accrued":33169252,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":228252952,"Unsecured notes loans payable":0,"Other liabilities":52631034},"Fund balance":{"value":120667713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.7224248964251093,"percentile":0.09022496325174155},"Operating Reserve Ratio":{"score":1.68542449850182,"percentile":0.5705055050675399},"Officer Compensation Ratio":{"score":0.010430173498859089,"percentile":0.9586109622880452},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05513033393533301,"percentile":0.6273086419338321},"Asset Growth":{"score":0.06987054600088917,"percentile":0.5973311853925071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627391834998458,"percentile":0.49512927309768073}},"source_xml":"201743189349304284_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","M MOORE","W DEWITT","B HART","C CADDELL","J GIBBS SR","CP SHULER","WILLIS SANDERS","GEORGE MCFADDEN","DWAYNE CARTWRIGHT","M KEARNEY","TIM MOBLEY","SCOTT SHEPHERD","MIRIAM GREEN","EDDIE MCKNIGHT","TONY CAPOBIANCO","JOHN VILLEPONTEAUX"],"Title":["Chairman","Board Member","SECRETARY / TREASURE","Board Member","V CHAIRMAN","Board Member","Board Member","Board Member","Board Member","PRESIDENT & CEO","VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT","VICE PRESIDENT ENGINEERING & OPERATIONS","VP CUSTOMER SERVICE","VP COMMUNITY DEVELOPMENT","VP MARKETING & PUBLIC RELATIONS","VICE PRESIDENT OF INFORMATION SYSTEMS","MANAGER OF OPERATIONS"],"Hours":[16.0,8.0,6.0,13.0,10.0,8.0,8.0,23.0,24.0,50.0,47.0,48.0,45.0,60.0,45.0,48.0,50.0],"Total Compensation":[47952,43926,28512,45475,30753,32406,33387,21995,26321,297489,269303,274620,248642,216126,210322,195248,236007],"Direct compensation":[47952,43926,28512,45475,30753,32406,33387,21995,26321,232537,169684,158274,151873,141756,141776,136921,129715],"Other compensation":[0,0,0,0,0,0,0,0,0,64952,99619,116346,96769,74370,68546,58327,106292]},"Basic":{"value":null,"mission":"Providing electricity to our members.","year":2014,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"www.bec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAYNE CARTWRIGHT","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 1234, Moncks Corner, SC, 294611234, USA","city":"Moncks Corner","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":298,"Total Gross UBI":44120,"Net unrelated business taxable income":4889,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232430857,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":231084487,"Total revenue":{"value":231084487,"ELECTRIC REVENUE":230747683,"POLE RENTAL":301935,"SURGE PROTECTION":34846,"INTERNET":23},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207526,"Investment income total":207526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1138844,"Other total":1094724,"Royalties revenue":0,"Net rental income":44120,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232815518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7792901,"Benefits paid to members Total":7792901},"Salaries":{"value":10104160,"Current officers":856196,"Disqualified persons":0,"Other salaries and wages":9247964,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214918457,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6000524,"Payments to affiliates":0,"Depreciation and depletion":13286997,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195630936,"COST OF POWER":166545458,"DISTRIBUTION - OPERATION & MAINT.":14629414,"CUST. SVC, INFORMATIONAL & SALES":5326365,"ADMIN. & GENERAL / ALL OTHERS":9129699},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":393030681,"Non-interest bearing cash":2828193,"Savings and temp cash investments":28794295,"Pledges and grants receivable":0,"Accounts receivable":9793285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3600,"Inventories for sale or use":5012754,"Prepaid expenses deferred charges":206710,"Land, building, equipment":320220471,"Investments publicly traded":0,"Investments other":0,"Investments program related":16335972,"Intangible assets":0,"Other assets":9835401},"Liabilities":{"value":283856946,"Sum of Total Liabilities":0,"Accounts payable, accrued":29654178,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":227341547,"Unsecured notes loans payable":0,"Other liabilities":26861221},"Fund balance":{"value":109173735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0016549480777416745,"percentile":0.3813876962401657},"Liabilities to Assets Ratio":{"score":0.7222259221030126,"percentile":0.09025568922034698},"Operating Reserve Ratio":{"score":1.6881635913977178,"percentile":0.5709614229974623},"Officer Compensation Ratio":{"score":0.009700745119575749,"percentile":0.9618421457480585},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.549889865238855,"percentile":0.4569477977986886}},"source_xml":"201512189349301376_public.xml"},{"Organization":{"value":null,"Person":["H WAYNE DEWITT","WILLIS SANDERS","CONNIE P SHULER","ROBERT VANDROSS","SAM GOURDINE","HENRY CHAVIS SR","SHEILA POWELL","DENVER LEE CLAYTON","ROBERT JENKINS","MICHAEL FULLER","LOUISE MEADE","JOEL STEVENS","TRENA NELSON","CHRIS RUTLEDGE","THOMAS HARVEY"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP - HUMAN R","VP - FINANCE","VP - BCE","VP - ENGINEE","VP - OPERATI"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[32692,24200,22487,25300,26950,22550,21450,20900,20350,598625,367719,312218,309636,282040,296233],"Direct compensation":[32692,24200,22487,25300,26950,22550,21450,20900,20350,504743,242575,238141,209865,191619,191374],"Other compensation":[0,0,0,0,0,0,0,0,0,93882,125144,74077,99771,90421,104859]},"Basic":{"value":null,"mission":"Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.","year":2024,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 29461, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":29461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":338,"Total Gross UBI":-315,"Net unrelated business taxable income":null,"Number of employees":338,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488190361,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":486489659,"Total revenue":{"value":486489659,"ELECTRIC REVENUE":481927302,"PATRONAGE CAPITAL CREDITS":4234349,"POLE AND OTHER ATTACHMENTS":328008},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1471339,"Investment income total":1471339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":229363,"Other total":229678,"Royalties revenue":0,"Net rental income":-315,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488190361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":33811944,"Benefits paid to members Total":33811944},"Salaries":{"value":815504,"Current officers":815504,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":453562913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14622881,"Payments to affiliates":0,"Depreciation and depletion":24808881,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399257562,"PURCHASED POWER":335156372,"DISTRIBUTION MAINTENANCE":25490317,"DISTRIBUTION OPERATIONS":19640415,"ADMIN. & GENERAL EXP.":18970458},"All other expenses":14873589},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":766173909,"Non-interest bearing cash":97412311,"Savings and temp cash investments":16496179,"Pledges and grants receivable":0,"Accounts receivable":27660327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2677999,"Inventories for sale or use":11465605,"Prepaid expenses deferred charges":372311,"Land, building, equipment":572302312,"Investments publicly traded":0,"Investments other":0,"Investments program related":37539217,"Intangible assets":0,"Other assets":247648},"Liabilities":{"value":537448481,"Sum of Total Liabilities":0,"Accounts payable, accrued":46270797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":403350972,"Unsecured notes loans payable":15000000,"Other liabilities":72826712},"Fund balance":{"value":228725428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.7014706122027446,"percentile":0.09352390808101167},"Operating Reserve Ratio":{"score":1.569416297836327,"percentile":0.5509317519555869},"Officer Compensation Ratio":{"score":0.004882009540536586,"percentile":0.9816751459185064},"Program Expense Growth":{"score":0.043562511473659915,"percentile":0.5063418968792658},"Revenue Growth":{"score":0.07157383225066066,"percentile":0.6866549024581372},"Asset Growth":{"score":0.06957092783360662,"percentile":0.5963406691717877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620702003178895,"percentile":0.4931396255046863}},"source_xml":"202521339349304047_public.xml"},{"Organization":{"value":null,"Person":["H WAYNE DEWITT","WILLIS SANDERS","CONNIE P SHULER","ROBERT VANDROSS","SAM GOURDINE","HENRY CHAVIS SR","SHEILA POWELL","DENVER LEE CLAYTON","ROBERT JENKINS","HARRY BRUNSON","MICHAEL FULLER","TIM MOBLEY","JOEL STEVENS","LOUISE MEADE","TRENA NELSON","AMY LANGDON"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR-FMR","CEO","VP - ENGINEE","VP - FINANCE","VP - HUMAN R","VP - BCE","VP - MEMBER"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,5.0,5.0,10.0,50.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[31287,27225,36560,24475,26125,25025,30525,3850,1650,15789,517891,328190,264380,298269,271290,244146],"Direct compensation":[31287,27225,36560,24475,26125,25025,30525,3850,1650,15789,438090,219285,205385,198736,188471,160054],"Other compensation":[0,0,0,0,0,0,0,0,0,0,79801,108905,58995,99533,82819,84092]},"Basic":{"value":null,"mission":"Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.","year":2022,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 29461, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":29461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":332,"Total Gross UBI":-124842,"Net unrelated business taxable income":null,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":408085738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":396464711,"Total revenue":{"value":396464711,"ELECTRIC REVENUE":393209589,"PATRONAGE CAPITAL CREDITS":2928840,"POLE AND OTHER ATTACHMENTS":326282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6761565,"Investment income total":484674,"Net investment gain":6276891,"Income from invest bond proceeds":0},"Other revenues":{"value":4859462,"Other total":4984304,"Royalties revenue":0,"Net rental income":-124842,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403272407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":20697508,"Benefits paid to members Total":20697508},"Salaries":{"value":743702,"Current officers":743702,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":381831197,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8315858,"Payments to affiliates":0,"Depreciation and depletion":21019282,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338893588,"PURCHASED POWER":287616660,"DISTRIBUTION MAINTENANCE":19413796,"DISTRIBUTION OPERATIONS":18236423,"ADMIN. & GENERAL EXP.":13626709},"All other expenses":13602469},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":676271341,"Non-interest bearing cash":12851894,"Savings and temp cash investments":19000000,"Pledges and grants receivable":0,"Accounts receivable":26283148,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9619538,"Prepaid expenses deferred charges":325140,"Land, building, equipment":578889666,"Investments publicly traded":0,"Investments other":0,"Investments program related":29248966,"Intangible assets":0,"Other assets":52989},"Liabilities":{"value":471631356,"Sum of Total Liabilities":0,"Accounts payable, accrued":40996497,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":379388210,"Unsecured notes loans payable":0,"Other liabilities":51246649},"Fund balance":{"value":204639985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011794901295962468,"percentile":0.43003261472780263},"Liabilities to Assets Ratio":{"score":0.6973995900855423,"percentile":0.0941839018866564},"Operating Reserve Ratio":{"score":1.6769591205876875,"percentile":0.5690973330215738},"Officer Compensation Ratio":{"score":0.005323143767681581,"percentile":0.9799286658621267},"Program Expense Growth":{"score":0.18413574889629672,"percentile":0.7914808984739516},"Revenue Growth":{"score":0.06876998662570352,"percentile":0.6773367646074823},"Asset Growth":{"score":0.06848358473692284,"percentile":0.592739989912603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5996694557055853,"percentile":0.6045544911259797}},"source_xml":"202300889349300110_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","M MOORE","W DEWITT","C CADDELL","WILLIS SANDERS","CP SHULER","HENRY CHAVIS SR","GEORGE MCFADDEN","J GIBBS SR","ROBERT VANDROSS","SAM GOURDINE","DWAYNE CARTWRIGHT","JOEL STEVENS","TIM MOBLEY","SCOTT SHEPHERD","LOUISE MEADE","TONY CAPOBIANCO","MARK GADDY"],"Title":["Chairman","Board Member","Secretary/Treasurer","Board Member","Vice Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","PRESIDENT & CEO","VICE PRESIDENT FINANCE","VICE PRESIDENT ENGINEERING & OPERATIONS","VP CUSTOMER SERVICE","VICE PRESIDENT OF HUMAN RESOURCES","VICE PRESIDENT OF INFORMATION SYSTEMS","VICE PRESIDENT OF ECONOMIC DEVELOPMENT"],"Hours":[20.0,7.0,12.0,12.0,17.0,12.0,12.0,17.0,9.0,15.0,15.0,60.0,45.0,50.0,45.0,40.0,45.0,48.0],"Total Compensation":[44719,33054,41356,34329,37675,38655,35075,33175,2545,3400,3950,461447,159440,351789,312287,305931,232441,298286],"Direct compensation":[44719,33054,41356,34329,37675,38655,35075,33175,2545,3400,3950,359914,135527,177061,161408,150790,152814,141721],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,101533,23913,174728,150879,155141,79627,156565]},"Basic":{"value":null,"mission":"Providing electricity to our members.","year":2017,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"www.bec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAYNE CARTWRIGHT","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 1234, Moncks Corner, SC, 294611234, USA","city":"Moncks Corner","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":330,"Total Gross UBI":24702,"Net unrelated business taxable income":24702,"Number of employees":330,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284895251,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":281771127,"Total revenue":{"value":281771127,"ELECTRIC REVENUE":281424888,"POLE RENTAL":305240,"SURGE PROTECTION":40999},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2410322,"Investment income total":2410322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":713802,"Other total":689100,"Royalties revenue":0,"Net rental income":24702,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284895251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":8349466,"Benefits paid to members Total":8349466},"Salaries":{"value":928820,"Current officers":928820,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":275616965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6692457,"Payments to affiliates":0,"Depreciation and depletion":17315596,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251608912,"COST OF POWER":200484852,"DISTRIBUTION - OPERATIONS & MAINTENANCE":28971187,"CUST. SVC. INFORMATIONAL & SALES":8225070,"ADMIN & GENERAL/ALL OTHERS":13927803},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":429930339,"Non-interest bearing cash":6426389,"Savings and temp cash investments":14225000,"Pledges and grants receivable":0,"Accounts receivable":8127170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5792290,"Prepaid expenses deferred charges":231630,"Land, building, equipment":369920080,"Investments publicly traded":0,"Investments other":0,"Investments program related":19425524,"Intangible assets":0,"Other assets":5782256},"Liabilities":{"value":302758901,"Sum of Total Liabilities":0,"Accounts payable, accrued":36946067,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":211136905,"Unsecured notes loans payable":0,"Other liabilities":54675929},"Fund balance":{"value":127171438,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.7042045502166806,"percentile":0.09310521554881496},"Operating Reserve Ratio":{"score":1.5090821538474855,"percentile":0.5400263001593085},"Officer Compensation Ratio":{"score":0.008527885219118658,"percentile":0.9668471590639922},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06496367507235684,"percentile":0.6641595632068639},"Asset Growth":{"score":0.04891631555934773,"percentile":0.5225871622032692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5605426019381209,"percentile":0.4886005731960932}},"source_xml":"201843199349312659_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","M MOORE","W DEWITT","C CADDELL","J GIBBS SR","CP SHULER","WILLIS SANDERS","GEORGE MCFADDEN","HENRY CHAVIS SR","DWAYNE CARTWRIGHT","M KEARNEY","TIM MOBLEY","SCOTT SHEPHERD","TONY CAPOBIANCO","MARK GADDY","LOUISE MEADE","JOHN VILLEPONTEAUX","B HART"],"Title":["Chairman","Board Member","SECRETARY / TREASURE","V CHAIRMAN","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","PRESIDENT & CEO","VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT","VICE PRESIDENT ENGINEERING & OPERATIONS","VP CUSTOMER SERVICE","VICE PRESIDENT OF INFORMATION SYSTEMS","VICE PRESIDENT OF ECONOMIC DEVELOPMENT","VICE PRESIDENT OF HUMAN RESOURCES","MANAGER OF OPERATIONS","Former Board Member"],"Hours":[17.0,7.0,7.0,11.0,6.0,8.0,27.0,15.0,8.0,50.0,47.0,48.0,42.0,48.0,45.0,40.0,47.0,13.0],"Total Compensation":[46757,42388,33970,29199,28404,37816,27000,28350,2700,315869,303179,313561,274623,201734,255103,237560,262997,32069],"Direct compensation":[46757,42388,33970,29199,28404,37816,27000,28350,2700,238388,169372,159868,151329,140101,135177,131443,129389,32069],"Other compensation":[0,0,0,0,0,0,0,0,0,77481,133807,153693,123294,61633,119926,106117,133608,0]},"Basic":{"value":null,"mission":"Providing electricity to our members.","year":2015,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"www.bec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dwayne Cartwright","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 1234, Moncks Corner, SC, 294611234, USA","city":"Moncks Corner","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":310,"Total Gross UBI":50217,"Net unrelated business taxable income":4717,"Number of employees":310,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241859605,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":239505800,"Total revenue":{"value":239505800,"ELECTRIC REVENUE":239168746,"POLE RENTAL":300323,"SURGE PROTECTION":36731},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1381008,"Investment income total":1381008,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":972797,"Other total":922580,"Royalties revenue":0,"Net rental income":50217,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244692696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11163521,"Benefits paid to members Total":11163521},"Salaries":{"value":10837114,"Current officers":884588,"Disqualified persons":0,"Other salaries and wages":9952526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":222692061,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6700744,"Payments to affiliates":0,"Depreciation and depletion":13934612,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202056705,"COST OF POWER":166284695,"DISTRIBUTION - OPERATIONS & MAINT.":19953796,"CUST. SVC. INFORMATIONAL & SALES":5331959,"ADMIN. & GENERAL / ALL OTHERS":10486255},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":422841458,"Non-interest bearing cash":5103911,"Savings and temp cash investments":45203017,"Pledges and grants receivable":0,"Accounts receivable":8281804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2400,"Inventories for sale or use":5433718,"Prepaid expenses deferred charges":233364,"Land, building, equipment":332954526,"Investments publicly traded":0,"Investments other":0,"Investments program related":17146072,"Intangible assets":0,"Other assets":8482646},"Liabilities":{"value":307991796,"Sum of Total Liabilities":0,"Accounts payable, accrued":29456870,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":239555291,"Unsecured notes loans payable":0,"Other liabilities":38979635},"Fund balance":{"value":114849662,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011713783291757216,"percentile":0.35639095200643855},"Liabilities to Assets Ratio":{"score":0.728385994733752,"percentile":0.08930953422709031},"Operating Reserve Ratio":{"score":1.7280509999366716,"percentile":0.5772127125924492},"Officer Compensation Ratio":{"score":0.010107694428279952,"percentile":0.9600424312604302},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05294614054549195,"percentile":0.6185129222915513},"Asset Growth":{"score":0.09183001418665178,"percentile":0.6620472481564147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592942065897797,"percentile":0.48489345716118143}},"source_xml":"201622219349301592_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","W DEWITT","C CADDELL","WILLIS SANDERS","C P SHULER","HENRY CHAVIS SR","GEORGE MCFADDEN","ROBERT VANDROSS","SAM GOURDINE","DWAYNE CARTWRIGHT","JOEL STEVENS","TIM MOBLEY","SCOTT SHEPHERD","LOUISE MEADE","TONY CAPOBIANCO","MARK GADDY"],"Title":["CHAIRMAN","SECRETARY TREASURER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE","VP ENGINEERING AND OPERATIONS","VP CUSTOMER SERVICE","VP HUMAN RESOURCES","VP INFORMATION SYSTEMS","VP ECONOMIC DEVELOPMENT"],"Hours":[9.0,13.0,10.0,22.0,10.0,20.0,16.0,10.0,9.0,55.0,45.0,45.0,47.0,42.0,48.0,44.0],"Total Compensation":[36522,38793,36687,42650,38101,24600,34950,36025,36025,523733,200789,381744,344195,356294,257458,334439],"Direct compensation":[36522,38793,36687,42650,38101,24600,34950,36025,36025,402092,158105,186742,168781,162266,160708,149046],"Other compensation":[0,0,0,0,0,0,0,0,0,121641,42684,195002,175414,194028,96750,185393]},"Basic":{"value":null,"mission":"To provide affordable, safe and reliable elctric service to our members","year":2018,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":null,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAYNE CARTWRIGHT","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 294611234, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":364,"Total Gross UBI":30055,"Net unrelated business taxable income":32449,"Number of employees":364,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":324970807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":320927919,"Total revenue":{"value":320927919,"ELECTRIC REVENUE":320568702,"POLE RENTAL":316087,"SURGE PROTECTION":43130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2894718,"Investment income total":2894718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1148170,"Other total":1118115,"Royalties revenue":0,"Net rental income":30055,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324970807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13960742,"Benefits paid to members Total":13960742},"Salaries":{"value":1052474,"Current officers":1052474,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":309957591,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7139329,"Payments to affiliates":0,"Depreciation and depletion":16411101,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286407161,"COST OF POWER":225361755,"DISTRIBUTION - OPERATIONS &":35450223,"CUSTOMER SERVICE INFO AND SA":10517414,"ADMIN AND ALL OTHER":15077769},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":324970807,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":461428469,"Non-interest bearing cash":5272340,"Savings and temp cash investments":10500000,"Pledges and grants receivable":0,"Accounts receivable":8118601,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4804801,"Prepaid expenses deferred charges":1661850,"Land, building, equipment":391568700,"Investments publicly traded":0,"Investments other":0,"Investments program related":21226828,"Intangible assets":0,"Other assets":18275349},"Liabilities":{"value":310439760,"Sum of Total Liabilities":0,"Accounts payable, accrued":45419539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":217204113,"Unsecured notes loans payable":0,"Other liabilities":47816108},"Fund balance":{"value":150988709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6727798149792964,"percentile":0.09831633982429662},"Operating Reserve Ratio":{"score":1.419907447255716,"percentile":0.5229883884412679},"Officer Compensation Ratio":{"score":0.008379229584151538,"percentile":0.9675123452599623},"Program Expense Growth":{"score":0.8571428571428572,"percentile":0.9788911920383958},"Revenue Growth":{"score":0.0781665853748795,"percentile":0.7071249612595822},"Asset Growth":{"score":0.04625889455043695,"percentile":0.5122275344444797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7645311171060254,"percentile":0.9316282372770246}},"source_xml":"201903199349313360_public.xml"},{"Organization":{"value":null,"Person":["DWAYNE CARTWRIGHT","TIM MOBLEY","LOUISE MEADE","JONATHAN GADDY","TONY CAPOBIANCO","SCOTT SHEPHERD","JOEL STEVENS","MICHAEL FULLER","W DEWITT","CONNIE P SHULER","WILLIS SANDERS","HARRY BRUNSON","CAROL CADDELL","ROBERT VANDROSS","SAM GOURDINE","GEORGE MCFADDEN","HENRY CHAVIS SR"],"Title":["FORMER CEO","VP ENGINEERING AND OPERATIONS","VP HUMAN RESOURCES","VP ECONOMIC DEVELOPMENT","VP INFORMATION SYSTEMS","VP CUSTOMER SERVICE","VP FINANCE","CEO","SECRETARY TREASURER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN"],"Hours":[60.0,48.0,45.0,45.0,45.0,44.0,50.0,50.0,10.0,10.0,10.0,12.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[503064,405157,370198,336999,312187,282903,233269,109609,34922,33470,28050,25974,22873,21450,20900,20350,18700],"Direct compensation":[476675,203251,179782,165175,186996,184912,175152,109578,34922,33470,28050,25974,22873,21450,20900,20350,18700],"Other compensation":[26389,201906,190416,171824,125191,97991,58117,31,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable, safe and reliable electric service to our members","year":2020,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":null,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 294611234, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":310,"Total Gross UBI":58629,"Net unrelated business taxable income":0,"Number of employees":310,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":344018397,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":341968060,"Total revenue":{"value":341968060,"ELECTRIC REVENUES":341598707,"POLE RENTAL":320997,"SURGE PROTECTION":48356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1491983,"Investment income total":1491983,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":558354,"Other total":499725,"Royalties revenue":0,"Net rental income":58629,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344018397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":18664396,"Benefits paid to members Total":18664396},"Salaries":{"value":1076232,"Current officers":1076232,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":324277769,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7756332,"Payments to affiliates":0,"Depreciation and depletion":21448166,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295073271,"COST OF POWER":233871637,"DISTRIBUTION - OPERATIONS &":35124098,"CUSTOMER SERVICE INFO AND SA":10454765,"ADMIN AND ALL OTHER":15622771},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":344018397,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":555545257,"Non-interest bearing cash":6384552,"Savings and temp cash investments":10000000,"Pledges and grants receivable":0,"Accounts receivable":7430312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6782999,"Prepaid expenses deferred charges":187102,"Land, building, equipment":479341018,"Investments publicly traded":0,"Investments other":0,"Investments program related":24559408,"Intangible assets":0,"Other assets":20859866},"Liabilities":{"value":372398916,"Sum of Total Liabilities":0,"Accounts payable, accrued":40800115,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":292183583,"Unsecured notes loans payable":0,"Other liabilities":39415218},"Fund balance":{"value":183146341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.670330474984147,"percentile":0.09874158722979583},"Operating Reserve Ratio":{"score":1.6148707797158883,"percentile":0.5587680434674095},"Officer Compensation Ratio":{"score":0.00808118119334182,"percentile":0.9687719012066633},"Program Expense Growth":{"score":0.47983236731322804,"percentile":0.9256487355195069},"Revenue Growth":{"score":0.06985862799862776,"percentile":0.6809810935562541},"Asset Growth":{"score":0.06007466172238882,"percentile":0.5639951138645076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7612487246857625,"percentile":0.9284734789315139}},"source_xml":"202121459349300402_public.xml"},{"Organization":{"value":null,"Person":["H WAYNE DEWITT","WILLIS SANDERS","CONNIE P SHULER","ROBERT VANDROSS","SAM GOURDINE","HENRY CHAVIS SR","SHEILA POWELL","DENVER LEE CLAYTON","ROBERT JENKINS","MICHAEL FULLER","TIM MOBLEY","JOEL STEVENS","LOUISE MEADE","TRENA NELSON","BRYAN REECE"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP - ENGINEE","VP - FINANCE","VP - HUMAN R","VP - BCE","VP - INFO. T"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[33655,24200,31007,25850,25850,22550,28600,25850,18700,571192,471586,290122,334125,296494,232927],"Direct compensation":[33655,24200,31007,25850,25850,22550,28600,25850,18700,484208,347038,222885,220155,202392,176594],"Other compensation":[0,0,0,0,0,0,0,0,0,86984,124548,67237,113970,94102,56333]},"Basic":{"value":null,"mission":"Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.","year":2023,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 29461, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":29461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":331,"Total Gross UBI":-106287,"Net unrelated business taxable income":null,"Number of employees":331,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437149733,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":436602647,"Total revenue":{"value":436602647,"ELECTRIC REVENUE":429191686,"PATRONAGE CAPITAL CREDITS":7078912,"POLE AND OTHER ATTACHMENTS":332049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":459156,"Investment income total":459156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87930,"Other total":194217,"Royalties revenue":0,"Net rental income":-106287,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437149733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14695832,"Benefits paid to members Total":14695832},"Salaries":{"value":811054,"Current officers":811054,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":421642847,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":11955241,"Payments to affiliates":0,"Depreciation and depletion":23932960,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371461094,"PURCHASED POWER":313844488,"DISTRIBUTION MAINTENANCE":21049408,"DISTRIBUTION OPERATIONS":19521128,"ADMIN. & GENERAL EXP.":17046070},"All other expenses":14293552},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":706474043,"Non-interest bearing cash":7299250,"Savings and temp cash investments":1015816,"Pledges and grants receivable":0,"Accounts receivable":26291566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2262174,"Inventories for sale or use":12874263,"Prepaid expenses deferred charges":325788,"Land, building, equipment":622847478,"Investments publicly traded":0,"Investments other":0,"Investments program related":33534226,"Intangible assets":0,"Other assets":23482},"Liabilities":{"value":487940057,"Sum of Total Liabilities":0,"Accounts payable, accrued":41609647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":386615381,"Unsecured notes loans payable":10000000,"Other liabilities":49715029},"Fund balance":{"value":218533986,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6906694758776862,"percentile":0.09528266252398673},"Operating Reserve Ratio":{"score":1.6160916721868386,"percentile":0.5589808455862961},"Officer Compensation Ratio":{"score":0.005564930769384686,"percentile":0.9789938887849705},"Program Expense Growth":{"score":0.10191199283944471,"percentile":0.6791682269338244},"Revenue Growth":{"score":0.06938161377427304,"percentile":0.6794127190635891},"Asset Growth":{"score":0.0688764648381924,"percentile":0.5940590894932667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5808985435367487,"percentile":0.5490947393429664}},"source_xml":"202431359349301213_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","M MOORE","W DEWITT","B HART","C CADDELL","J GIBBS SR","CP SHULER","WILLIS SANDERS","GEORGE MCFADDEN","DWAYNE CARTWRIGHT","M KEARNEY","TIM MOBLEY","SCOTT SHEPHERD","MIRIAM GREEN","ROBERT TUGGLE","EDDIE MCKNIGHT","TONY CAPOBIANCO","EE STRICKLAND","THOMAS DANTZLER"],"Title":["Chairman","Board Member","SECRETARY / TREASURE","Board Member","V CHAIRMAN","Board Member","Board Member","Board Member","Board Member","PRESIDENT & CEO","VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT","VICE PRESIDENT ENGINEERING & OPERATIONS","VP CUSTOMER SERVICE","VP COMMUNITY DEVELOPMENT","VP GOVERNMENT & CONSUMER AFFAIRS","VP MARKETING & PUBLIC RELATIONS","VICE PRESIDENT OF INFORMATION SYSTEMS","President & CEO","Board Member"],"Hours":[16.0,6.0,6.0,10.0,11.0,6.0,10.0,16.0,6.0,50.0,47.0,48.0,44.0,60.0,43.0,45.0,46.0,45.0,6.0],"Total Compensation":[50193,43110,46260,48165,44343,28944,47542,20250,2700,281699,249256,251811,244046,188512,150238,152648,194722,225363,21150],"Direct compensation":[50193,43110,46260,48165,44343,28944,47542,20250,2700,209405,159228,139495,141195,131915,137293,127907,124960,220588,21150],"Other compensation":[0,0,0,0,0,0,0,0,0,72294,90028,112316,102851,56597,12945,24741,69762,4775,0]},"Basic":{"value":null,"mission":"Providing electricity to our members.","year":2013,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"www.bec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAYNE CARTWRIGHT","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 1234, Moncks Corner, SC, 294611234, USA","city":"Moncks Corner","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":288,"Total Gross UBI":30384,"Net unrelated business taxable income":5115,"Number of employees":288,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217443187,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":216407334,"Total revenue":{"value":216407334,"ELECTRIC REVENUE":216073684,"POLE RENTAL":301690,"SURGE PROTECTION":31924,"INTERNET":36},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155212,"Investment income total":155212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":880641,"Other total":850257,"Royalties revenue":0,"Net rental income":30384,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217253802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6701876,"Benefits paid to members Total":6701876},"Salaries":{"value":9975452,"Current officers":869130,"Disqualified persons":0,"Other salaries and wages":9106322,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":200576474,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5588908,"Payments to affiliates":0,"Depreciation and depletion":12465486,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182522080,"COST OF POWER":151270632,"CUST. SVC, INFORMATIONAL & SALES":5843671,"ADMIN. & GENERAL / ALL OTHERS":8558594,"DISTRIBUTION - OPERATION & MAINT.":16849183},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":351382140,"Non-interest bearing cash":3277796,"Savings and temp cash investments":1700000,"Pledges and grants receivable":0,"Accounts receivable":10288474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4800,"Inventories for sale or use":5023325,"Prepaid expenses deferred charges":13098,"Land, building, equipment":304712412,"Investments publicly traded":0,"Investments other":0,"Investments program related":15027923,"Intangible assets":0,"Other assets":11334312},"Liabilities":{"value":247913520,"Sum of Total Liabilities":0,"Accounts payable, accrued":27552763,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":193576768,"Unsecured notes loans payable":0,"Other liabilities":26783989},"Fund balance":{"value":103468620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.000870963135763826,"percentile":0.39755117463359635},"Liabilities to Assets Ratio":{"score":0.7055381926924346,"percentile":0.09288726601150708},"Operating Reserve Ratio":{"score":1.6173808548584112,"percentile":0.5592041564517944},"Officer Compensation Ratio":{"score":0.010545049057415346,"percentile":0.9581118284464288},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552549150919762,"percentile":0.4648463927663141}},"source_xml":"201432249349300728_public.xml"},{"Organization":{"value":null,"Person":["WAYNE DEWITT","WILLIS SANDERS","CONNIE P SHULER","HARRY BRUNSON","JOYCE HOLLEY","ROBERT VANDROSS","SAM GOURDINE","HENRY CHAVIS SR","SHEILA POWELL","GEORGE MCFADDEN","MICHAEL FULLER","TIM MOBLEY","LOUISE MEADE","JOEL STEVENS","TRENA NELSON","THOMAS BARNETTE"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","DIRECTOR","DIRECTOR-FMR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP ENGINEERI","VP OF HUMAN","VP OF FINANC","VP OF BCE","MANAGER OF C"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[33051,27775,31318,19879,10725,20625,23925,21175,1100,19525,494163,315064,282864,237427,224356,219176],"Direct compensation":[33051,27775,31318,19879,10725,20625,23925,21175,1100,19525,420297,209951,187473,182632,154739,149651],"Other compensation":[0,0,0,0,0,0,0,0,0,0,73866,105113,95391,54795,69617,69525]},"Basic":{"value":null,"mission":"Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.","year":2021,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 29461, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":29461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":317,"Total Gross UBI":63703,"Net unrelated business taxable income":62703,"Number of employees":317,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366017101,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":365662782,"Total revenue":{"value":365662782,"ELECTRIC REVENUE":364169410,"PATRONAGE CAPITAL CREDITS":1169295,"POLE AND OTHER ATTACHMENTS":324077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238051,"Investment income total":238051,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116268,"Other total":52565,"Royalties revenue":0,"Net rental income":63703,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":366017101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":19362095,"Benefits paid to members Total":19362095},"Salaries":{"value":706861,"Current officers":706861,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":345948145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6652641,"Payments to affiliates":0,"Depreciation and depletion":19863173,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306837398,"PURCHASED POWER":257485467,"DISTRIBUTION MAINTENANCE":18347421,"DISTRIBUTION OPERATIONS":18055685,"ADMIN. & GENERAL EXP.":12948825},"All other expenses":12594933},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":620212746,"Non-interest bearing cash":5898350,"Savings and temp cash investments":10314000,"Pledges and grants receivable":0,"Accounts receivable":35337517,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8818608,"Prepaid expenses deferred charges":254918,"Land, building, equipment":534689568,"Investments publicly traded":0,"Investments other":0,"Investments program related":24667095,"Intangible assets":0,"Other assets":232690},"Liabilities":{"value":419136012,"Sum of Total Liabilities":0,"Accounts payable, accrued":34851559,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":309865992,"Unsecured notes loans payable":36113397,"Other liabilities":38305064},"Fund balance":{"value":201076734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6757939347476745,"percentile":0.09779911935277182},"Operating Reserve Ratio":{"score":1.6944911707827552,"percentile":0.5719587434691676},"Officer Compensation Ratio":{"score":0.005415451886222114,"percentile":0.9795794675287063},"Program Expense Growth":{"score":0.30286798925916714,"percentile":0.8664984006011991},"Revenue Growth":{"score":0.06740055985795596,"percentile":0.6726495590101603},"Asset Growth":{"score":0.06485566494865184,"percentile":0.5806295062810728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6012590791752189,"percentile":0.6092105344730594}},"source_xml":"202201439349300305_public.xml"},{"Organization":{"value":null,"Person":["H BRUNSON","W DEWITT","C CADDELL","WILLIS SANDERS","C P SHULER","HENRY CHAVIS SR","GEORGE MCFADDEN","ROBERT VANDROSS","SAM GOURDINE","DWAYNE CARTWRIGHT","JOEL STEVENS","TIM MOBLEY","SCOTT SHEPHERD","LOUISE MEADE","TONY CAPOBIANCO","JONATHAN GADDY"],"Title":["CHAIRMAN","SECRETARY TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE","VP ENGINEERING AND OPERATIONS","VP CUSTOMER SERVICE","VP HUMAN RESOURCES","VP INFORMATION SYSTEMS","VP ECONOMIC DEVELOPMENT"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,60.0,50.0,45.0,44.0,44.0,47.0,45.0],"Total Compensation":[28285,34761,31717,36850,36583,28050,28600,32450,32450,593895,210627,361238,368065,346233,272530,343599],"Direct compensation":[28285,34761,31717,36850,36583,28050,28600,32450,32450,467772,167963,195905,179138,172988,170460,158792],"Other compensation":[0,0,0,0,0,0,0,0,0,126123,42664,165333,188927,173245,102070,184807]},"Basic":{"value":null,"mission":"To provide affordable, safe and reliable electric service to our members","year":2019,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":null,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAYNE CARTWRIGHT","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 294611234, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":294611234},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":334,"Total Gross UBI":57734,"Net unrelated business taxable income":56734,"Number of employees":334,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327227393,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":323336062,"Total revenue":{"value":323336062,"ELECTRIC REVENUES":322969727,"POLE RENTAL":320772,"SURGE PROTECTION":45563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3068432,"Investment income total":3068432,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":822899,"Other total":765165,"Royalties revenue":0,"Net rental income":57734,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":327227393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":20137133,"Benefits paid to members Total":20137133},"Salaries":{"value":1097867,"Current officers":1097867,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":305992393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8131900,"Payments to affiliates":0,"Depreciation and depletion":17321709,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280538784,"COST OF POWER":224879995,"DISTRIBUTION - OPERATIONS &":32534193,"CUSTOMER SERVICE INFO AND SA":9721597,"ADMIN AND ALL OTHER":13402999},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":327227393,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":537447738,"Non-interest bearing cash":9410740,"Savings and temp cash investments":32152668,"Pledges and grants receivable":0,"Accounts receivable":6318747,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6085013,"Prepaid expenses deferred charges":215089,"Land, building, equipment":437823149,"Investments publicly traded":0,"Investments other":0,"Investments program related":23139486,"Intangible assets":0,"Other assets":22302846},"Liabilities":{"value":368877656,"Sum of Total Liabilities":0,"Accounts payable, accrued":38978487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":288283495,"Unsecured notes loans payable":0,"Other liabilities":41615674},"Fund balance":{"value":168570082,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6863507461631553,"percentile":0.09600984378098201},"Operating Reserve Ratio":{"score":1.6424289332036452,"percentile":0.563418365934362},"Officer Compensation Ratio":{"score":0.008513752392361601,"percentile":0.9669047889987384},"Program Expense Growth":{"score":0.6254324962105077,"percentile":0.9533260896948674},"Revenue Growth":{"score":0.07386592945805015,"percentile":0.6939555989317584},"Asset Growth":{"score":0.05791255383013759,"percentile":0.5563053660858797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7650529266848243,"percentile":0.9321148000063195}},"source_xml":"202001979349304970_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["H WAYNE DEWITT","WILLIS SANDERS","CONNIE P SHULER","ROBERT VANDROSS","SAM GOURDINE","HENRY CHAVIS SR","SHEILA POWELL","DENVER LEE CLAYTON","ROBERT JENKINS","MICHAEL FULLER","LOUISE MEADE","JOEL STEVENS","TRENA NELSON","CHRIS RUTLEDGE","THOMAS HARVEY"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP - HUMAN R","VP - FINANCE","VP - BCE","VP - ENGINEE","VP - OPERATI"],"Hours":[12.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[32692,24200,22487,25300,26950,22550,21450,20900,20350,598625,367719,312218,309636,282040,296233],"Direct compensation":[32692,24200,22487,25300,26950,22550,21450,20900,20350,504743,242575,238141,209865,191619,191374],"Other compensation":[0,0,0,0,0,0,0,0,0,93882,125144,74077,99771,90421,104859]},"Basic":{"value":null,"mission":"Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.","year":2024,"name":"BERKELEY ELECTRIC COOPERATIVE INC","phone":8437618200,"website":"WWW.BEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL FULLER","year_formation":1940,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1234, MONCKS CORNER, SC, 29461, USA","city":"MONCKS CORNER","state":"SC","country":"USA","zip_code":29461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":338,"Total Gross UBI":-315,"Net unrelated business taxable income":null,"Number of employees":338,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488190361,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":486489659,"Total revenue":{"value":486489659,"ELECTRIC REVENUE":481927302,"PATRONAGE CAPITAL CREDITS":4234349,"POLE AND OTHER ATTACHMENTS":328008},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1471339,"Investment income total":1471339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":229363,"Other total":229678,"Royalties revenue":0,"Net rental income":-315,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488190361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":33811944,"Benefits paid to members Total":33811944},"Salaries":{"value":815504,"Current officers":815504,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":453562913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14622881,"Payments to affiliates":0,"Depreciation and depletion":24808881,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399257562,"PURCHASED POWER":335156372,"DISTRIBUTION MAINTENANCE":25490317,"DISTRIBUTION OPERATIONS":19640415,"ADMIN. & GENERAL EXP.":18970458},"All other expenses":14873589},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":766173909,"Non-interest bearing cash":97412311,"Savings and temp cash investments":16496179,"Pledges and grants receivable":0,"Accounts receivable":27660327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2677999,"Inventories for sale or use":11465605,"Prepaid expenses deferred charges":372311,"Land, building, equipment":572302312,"Investments publicly traded":0,"Investments other":0,"Investments program related":37539217,"Intangible assets":0,"Other assets":247648},"Liabilities":{"value":537448481,"Sum of Total Liabilities":0,"Accounts payable, accrued":46270797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":403350972,"Unsecured notes loans payable":15000000,"Other liabilities":72826712},"Fund balance":{"value":228725428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.7014706122027446,"percentile":0.09352390808101167},"Operating Reserve Ratio":{"score":1.569416297836327,"percentile":0.5509317519555869},"Officer Compensation Ratio":{"score":0.004882009540536586,"percentile":0.9816751459185064},"Program Expense Growth":{"score":0.043562511473659915,"percentile":0.5063418968792658},"Revenue Growth":{"score":0.07157383225066066,"percentile":0.6866549024581372},"Asset Growth":{"score":0.06957092783360662,"percentile":0.5963406691717877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620702003178895,"percentile":0.4931396255046863}},"source_xml":"202521339349304047_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}