2024-05-20T09:17:53-05:00 2023-12-31 202000257 Fiore Fedeli Snyder Carothers LLP 2013 Sandy Dr Ste 200 State College PA 16803 990 2023-01-01 251182502 UNITED ELECTRIC COOPERATIVE INC UNIT 8143718570 PO BOX 688 Du BOIS PA 158010688 BRENDA SWARTZLANDER PRESIDENT & CEO 8143718570 2024-05-06 1 BRENDA SWARTZLANDER 999009999 1 JOSEPH P FEDELI CPA P00538622 8142378999 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRENDA SWARTZLANDER PO BOX 688 Du BOIS PA 158010688 34454895 0 X www.unitedpa.com X 1939 PA COOPERATIVE ELECTRIC ORGANIZATION PROVIDING ELECTRICITY TO MEMBERS 7 7 53 0 0 0 0 0 30327901 33048024 130502 238935 1506564 1167936 31964967 34454895 0 0 1128567 1219956 600690 615097 0 0 0 26983492 30092612 28712749 31927665 3252218 2527230 118526442 123143654 73744981 75582189 44781461 47561465 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 34 0 1 53 1 0 0 0 0 0 0 0 33048024 1406871 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 4.00 X 18800 0 0 TIMOTHY D BURKETT VICE CHAIRMAN OF THE BOARD 6.50 X 17300 0 0 ARDEN E OWENS DIRECTOR 5.00 X 16800 0 0 SHANELLE HAWK DIRECTOR 10.00 10.00 X 18700 0 0 EILEEN PISANESCHI SECRETARY/TREASURER 5.00 X 16500 0 0 RICHARD PETROSKY DIRECTOR 10.00 X 17200 0 0 DAVID W WALKER DIRECTOR 6.00 X 14600 0 0 BRENDA SWARTZLANDER PRESIDENT & CEO 45.00 X 205623 0 84834 LEN HAWKINS FINANCE & ACCOUNTING MGR 45.00 1.00 X 136615 0 68125 SHANE P FARRELL LINE SUPERINTENDENT 40.00 X 147173 0 67649 SETH ENTERLINE LINEMAN 48.60 X 133514 0 46317 EDWARD D WHEELER LINEMAN 48.00 X 130282 0 46317 CHAD M GUAGLIANONE LINEMAN 47.00 X 127931 0 46317 MICHAEL G FLOCK ENGINEER MANAGER 40.00 X 130219 0 58401 1131257 0 417960 7 0 1 0 ALLEGHENY ELECTRIC COOPERATIVE INC PO BOX 1266 HARRISBURG PA 17108 ELECTRIC POWER 12537666 PENN LINE TREE SERVICE INC PO BOX 280 INDIANA PA 15701 RIGHT-OF-WAY CLEARING 3540540 BNF POWERLINE CONSTRUCTION 361 BRUMBAUGH ROAD ROARING SPRING PA 16673 LINE CONSTRUCTION 1437612 ANIXTER POWER SOLUTIONS LLC PO BOX 842584 DALLAS TX 75284 LINE MATERIAL 1402240 ARBOR PRO'S LLC 160 RB CONTRACTING LANE CURWENSIVILLE PA 16833 RIGHT-OF-WAY CLEARING 630223 10 PROVIDE ELECTRICITY TO MEMBERS 221000 33048024 33048024 33048024 235272 235272 3663 0 3663 3663 3663 CAPITAL CREDITS - ASSOCIATED ORGA 900003 1116138 1116138 OTHER 900099 51798 51798 1167936 34454895 34219623 0 235272 1219956 615097 32406 217476 2836129 3710970 COST OF POWER - PURCHAS 12537666 DISTRIBUTION EXPENSE - 5784038 DISTRIBUTION EXPENSE - 2025523 G&A MISCELLANEOUS 1008928 1939476 31927665 5797349 3368387 2000000 3999624 4420457 1862416 2351844 132741 74109 136957567 41458285 92593445 95499282 11374416 12026566 2766451 3403009 118526442 123143654 3030557 3277113 65615934 66926508 5098490 5378568 73744981 75582189 X 46850 44490 3684092 3939226 41050519 43577749 44781461 47561465 118526442 123143654 X 2527230 252774 X X 0 1 X 0 0 894885 894885 444371 146083 298288 135618311 41312202 94306109 95499282 11097938 C CAPITAL TERM CERTIFICATES 928628 C 12026566 LIABILITY UNDER MINT TRUST 311525 ACCUMULATED PROVISION FOR STORM DAMAGES 1053140 DEFERRED CREDITS 4013903 5378568 X 34454895 0 34454895 0 34454895 30707709 0 30707709 1219956 1219956 31927665 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. 1,219,956. X X 0 0 0 BRENDA SWARTZLANDER PRESIDENT & CEO 205623 0 0 0 0 0 0 0 84834 0 290457 0 0 0 SHANE P FARRELL LINE SUPERINTENDENT 147173 0 0 0 0 0 0 0 67649 0 214822 0 0 0 LEN HAWKINS FINANCE & ACCOUNTING MGR 136615 0 0 0 0 0 0 0 68125 0 204740 0 0 0 MICHAEL G FLOCK ENGINEER MANAGER 130219 0 0 0 0 0 0 0 58401 0 188620 0 0 0 SETH ENTERLINE LINEMAN 133514 0 0 0 0 0 0 0 46317 0 179831 0 0 0 EDWARD D WHEELER LINEMAN 130282 0 0 0 0 0 0 0 46317 0 176599 0 0 0 CHAD M GUAGLIANONE LINEMAN 127931 0 0 0 0 0 0 0 46317 0 174248 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 255,134. MEMBERSHIP FEES CANCELLED -2,360. 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 2584 BOOK