2023-04-14T10:08:06-04:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-01-01 580478785 WASHINGTON ELECTRIC MEMBERSHIP CORPORATION WASH 4785522577 258 NORTH HARRIS STREET PO BOX 598 SANDERSVILLE GA 31082 WENDY H SELLERS PRESIDENT & CEO 4785522577 2023-04-13 true WENDY H SELLERS XXX-XX-XXXX false H TERRELL MCMICHAEL JR P01259982 4787466277 2023-04-14 2022 2023-04-26 12:10:37Z WENDY H SELLERS PO BOX 598 SANDERSVILLE GA 31082 48227831 false X X 1937 GA TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. 7 7 71 0 0 40731607 48199789 108970 28042 0 40840577 48227831 0 1051877 1061491 1078820 1227235 0 0 38709880 45939105 40840577 48227831 0 97744421 120334964 50199440 72772035 47544981 47562929 X TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false N/A N/A false false false false false false false true false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 37 0 true 71 true false false false false false 45718822 1595445 false false false X 7 7 false false true false true true true true true false false true true true true true true true true false GA X WENDY H SELLERS CEO 4785522577 258 NORTH HARRIS STREET SANDERSVILLE GA 31082 MILDRED JACKSON CHAIRMAN 3.00 X X 14447 0 0 MICHAEL BECKWORTH VICE CHAIRMA 3.00 X X 15555 0 0 GEORGE MICHAEL MCDONALD SECRETARY/TR 3.00 X X 15905 0 0 WILLIAM T HELTON DIRECTOR 3.00 X 12100 0 0 JEFFREY T LACKSEN DIRECTOR 3.00 X 14505 0 0 KENNETH L VICKERS DIRECTOR 3.00 X 14505 0 0 BRENDA ENGLISH DIRECTOR 3.00 X 20105 0 0 WENDY H SELLERS PRESIDENT & 50.00 X 255474 0 104627 MICHAEL DAVIS VP OF FINANC 50.00 X 151272 0 81357 KEVIN MORRIS VP ENGINEERI 50.00 X 141477 0 28244 CHRIS BIGGERS VP INFORMATI 50.00 X 134713 0 69795 DENISE WOMBLES MEMBER SERVI 50.00 X 100194 0 52961 890252 336984 4 false true false ELECTRICITY SALES 221000 45927267 45927267 INTERNET REVENUE 221000 956967 956967 PATRONAGE CAPITAL CREDITS 221000 838613 838613 POLE RENTAL 221000 474942 474942 OTHER REVENUE 221000 2000 2000 48199789 28042 28042 48227831 47752889 474942 1061491 467222 760013 403217 1728508 3024595 PURCHASED POWER 31453908 DISTRIBUTION MAINTENANCE 3664034 DISTRIBUTION OPERATIONS 2834604 ADMIN & GENERAL 1549477 1280762 48227831 0 0 0 1542718 1154469 750000 3975653 5281480 3820257 9628448 5161659 2006027 120005876 37837019 63856946 82168857 18634941 19345683 752247 97744421 120334964 4726416 7578205 315 315 44023553 62953094 1449156 2240421 50199440 72772035 X 66665 68635 47478316 47494294 47544981 47562929 97744421 120334964 X 0 17948 X false true X true false false false 531618 531618 119474258 37837019 81637239 82168857 INVESTMENT IN ASSOC ORG-OPC 12651413 C OTHER INVESTMENTS 4244728 C INVESTMENT IN ASSOC ORG-GRESCO 856531 C INVESTMENT IN CTC'S 697811 C INVESTMENT IN FEDERATED 276054 C INVESTMENT IN ASSOC ORG-NRTC 237702 C INVESTMENT IN ASSOC ORG-CFC 213272 C INVESTMENT IN ASSOC ORG-SEDC 168172 C 19345683 CONSUMER DEPOSITS 2233096 OTHER DEFERRED CREDITS 7325 2240421 48227831 48227831 48227831 49289322 1061491 1061491 48227831 48227831 SCHEDULE D, PAGE 4, PART XII, LINE 2D PATRONAGE CAPITAL CREDIT ALLOCATION 1,061,491 X X X false false false WENDY H SELLERS PRESIDENT & CEO 248249 1008 6217 86319 18308 360101 MICHAEL DAVIS VP OF FINANCE & ADMI 149909 915 448 54809 26548 232629 KEVIN MORRIS VP ENGINEERING & OPS 139346 1075 1056 4296 23948 169721 CHRIS BIGGERS VP INFORMATION TECH 132696 1063 954 47486 22309 204508 DENISE WOMBLES MEMBER SERVICES MANG 98572 1159 463 35389 17572 153155 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 4 THE MEMBERS OF THE COOPERATIVE APPROVED AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION DURING THE CURRENT YEAR. A COPY OF THE AMENDED AND APPROVED BYLAWS HAVE BEEN INCLUDED AS PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND A PERFORMANCE REVIEW CONDUCTED BY A COMPENSATION COMMITTEE WITH FINAL APPROVAL FROM THE MEMBER-ELECTED BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 MEMBERSHIPS 1,970 DONATED CAPITAL 245,215 PATRONAGE CAPITAL 1,061,491 RETIREMENT OF PATRONAGE CAPITAL -1,290,728 TOTAL 17,948