2023-05-11T10:25:37-05:00 2022-12-31 202000257 Fiore Fedeli Snyder Carothers LLP 2013 Sandy Dr Ste 200 State College PA 16803 990 2022-01-01 251182502 UNITED ELECTRIC COOPERATIVE INC UNIT 8143718570 PO BOX 688 Du BOIS PA 158010688 BRENDA SWARTZLANDER PRESIDENT & CEO 8143718570 2023-05-04 1 BRENDA SWARTZLANDER 999009999 1 JOSEPH P FEDELI CPA P00538622 8142378999 2023-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA SWARTZLANDER PO BOX 688 Du BOIS PA 158010688 31964967 0 X www.unitedpa.com X 1939 PA COOPERATIVE ELECTRIC ORGANIZATION PROVIDING ELECTRICITY TO MEMBERS 7 7 51 0 0 0 1376400 0 27620621 30327901 103236 130502 1931561 1506564 31031818 31964967 0 0 1178770 1128567 1396838 600690 0 0 0 25848585 26983492 28424193 28712749 2607625 3252218 114867848 118526442 73559918 73744981 41307930 44781461 PROVIDING AFFORDABLE ELECTRICITY TO MEMBERS 0 0 PROVIDING ELECTRICITY TO MEMBERS 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 32 0 1 51 1 0 0 0 0 0 0 0 30327901 1637066 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LEN HAWKINS 8143718570 PO BOX 688 DUBOIS PA 158010688 STEPHEN A MARSHALL CHAIRMAN OF THE BOARD 12.00 X 18300 0 0 TIMOTHY D BURKETT VICE CHAIRMAN OF THE BOARD 6.00 X 15800 0 0 ARDEN E OWENS DIRECTOR 5.00 X 17500 0 0 SHANELLE HAWK DIRECTOR 10.00 X 22000 0 0 EILEEN PISANESCHI SECRETARY/TREASURER 5.00 X 15300 0 0 RICHARD PETROSKY DIRECTOR 10.00 X 18800 0 0 DAVID W WALKER DIRECTOR 6.00 X 14600 0 0 BRENDA SWARTZLANDER PRESIDENT & CEO 45.00 X 200457 0 80451 LEN HAWKINS FINANCE & ACCOUNTING MGR 45.00 X 131909 0 65573 DANIEL MARSHALL LINEMAN 49.83 X 132053 0 44312 SHANE P FARRELL LINE SUPERINTENDENT 40.00 X 135955 0 63521 SETH ENTERLINE LINEMAN 50.14 X 131611 0 44351 CARL YEBERNETSKY LINEMAN 51.08 X 140311 0 38988 EDWARD D WHEELER LINEMAN 51.12 X 136510 0 45332 1131106 0 382528 7 0 1 0 ALLEGHENY ELECTRIC COOPERATIVE INC PO BOX 1266 HARRISBURG PA 17108 ELECTRIC POWER 9872454 PENN LINE TREE SERVICE INC PO BOX 280 INDIANA PA 15701 RIGHT-OF-WAY CLEARING 3116893 BNF POWERLINE CONSTRUCTION 361 BRUMBAUGH ROAD ROARING SPRING PA 16673 LINE CONSTRUCTION 1400582 ANIXTER POWER SOLUTIONS LLC PO BOX 842584 DALLAS TX 75284 LINE MATERIAL 1174393 UNITED UTILITY SUPPLY INC PO BOX 32170 LOUISVILLE KY 40232 LINE MATERIAL 506505 11 PROVIDE ELECTRICITY TO MEMBERS 221000 30327901 30327901 30327901 124092 124092 6410 0 6410 6410 6410 CAPITAL CREDITS - ASSOCIATED ORGA 900003 1489398 1489398 OTHER 900099 17166 17166 1506564 31964967 31840875 0 124092 1128567 600690 29606 207086 2733136 3662378 COST OF POWER - PURCHAS 9872454 DISTRIBUTION EXPENSE - 5706772 DISTRIBUTION EXPENSE - 1930093 G&A MISCELLANEOUS 921510 1920457 28712749 2916132 5797349 2200000 0 2981154 3344874 1109118 1862278 1012796 787630 132637765 39698869 92338764 92938896 10235951 11374416 2073933 2420999 114867848 118526442 3236732 3083590 65330535 65615934 4992651 5045457 73559918 73744981 X 49395 46850 3460234 3684092 37798301 41050519 41307930 44781461 114867848 118526442 X 3252218 221313 X X 0 1 X 0 0 884885 884885 447820 140114 307706 131287736 39543696 91744040 17324 15059 2265 92938896 10443751 C CAPITAL TERM CERTIFICATES 930665 C 11374416 LIABILITY UNDER MINT TRUST 309649 ACCUMULATED PROVISION FOR STORM DAMAGES 1053140 DEFERRED CREDITS 3682668 5045457 X 31964967 0 31964967 0 31964967 27584182 0 27584182 1128567 1128567 28712749 Part X, Line 2: THE COOPERATIVE HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COOPERATIVE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. Part XII, Line 4b - Other Adjustments: ALLOCATION OF CAPITAL CREDITS TO COOPERATIVE MEMBERS. 1,128,567. X X 0 0 0 BRENDA SWARTZLANDER PRESIDENT & CEO 200457 0 0 0 0 0 0 0 80451 0 280908 0 0 0 SHANE P FARRELL LINE SUPERINTENDENT 135955 0 0 0 0 0 0 0 63521 0 199476 0 0 0 LEN HAWKINS FINANCE & ACCOUNTING MGR 131909 0 0 0 0 0 0 0 65573 0 197482 0 0 0 EDWARD D WHEELER LINEMAN 136510 0 0 0 0 0 0 0 45332 0 181842 0 0 0 CARL YEBERNETSKY LINEMAN 140311 0 0 0 0 0 0 0 38988 0 179299 0 0 0 DANIEL MARSHALL LINEMAN 132053 0 0 0 0 0 0 0 44312 0 176365 0 0 0 SETH ENTERLINE LINEMAN 131611 0 0 0 0 0 0 0 44351 0 175962 0 0 0 Form 990, Part VI, Section A, line 6 MEMBERS OF UNITED ELECTRIC AGREE TO PURCHASE ELECTRIC ENERGY FROM THE COOPERATIVE. Form 990, Part VI, Section A, line 7a UNITED ELECTRIC HOLDS ELECTIONS FOR SEATS ON THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWED THE 990 WITH THE AUDITOR AND MANAGEMENT AT THE MONTHLY BOARD MEETING HELD APRIL 26, 2023. Form 990, Part VI, Section B, line 12c DISTRIBUTE AND REVIEW A QUESTIONNAIRE ANNUALLY Form 990, Part VI, Section B, line 15 PRESIDENT/CEO ESTABLISHES SALARIES FOR ALL KEY EMPLOYEES AS PER POLICY BULLETIN SET BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, line 18 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST AT THE FRONT DESK OF THE MAIN OFFICE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THE FRONT DESK OF THE MAIN OFFICE. Form 990, Part XI, line 9: GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS 223,858. MEMBERSHIP FEES CANCELLED -2,545. PART XI, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR. SERVICE TECHNOLOGY AND RESOURCES CORPORATION (STARcorp) PO BOX 688 DUBOIS PA 15801 251796020 PROVIDING UTLITY & NON-UTILITY SERVICE TO ELECTRIC COOPERATIVES PA UNITED ELECTRIC COOPERATIVE INC C 0.50000 0 UNITED PROPANE SERVICES INC PO BOX 688 DUBOIS PA 15801 201729091 NO ACTIVITY - COMPANY IS INACTIVE PA UNITED ELECTRIC COOPERATIVE INC C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SERVICE TECHNOLOGY AND RESOURCES CORPORATION (STARcorp) A -125 BOOK