2023-08-23T09:58:15-04:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-01-01 582231207 GEORGIA SYSTEM OPERATIONS CORPORATION GEOR 7702707600 2100 EAST EXCHANGE PLACE TUCKER GA 30084 JOHN G SWEENEY JR EXECUTIVE VP 7702707600 2023-07-01 true JOHN SWEENEY XXX-XX-XXXX false WILLIAM R ROUNTREE P01231836 4787466277 2023-08-23 2022 2023-04-26 12:10:37Z GSOC JOHN G SWEENEY JR 2100 EAST EXCHANGE PLACE TUCKER GA 30084 85640796 false X WWW.GASOC.COM X 1997 GA GEORGIA SYSTEM OPERATIONS CORPORATION (GSOC) PROVIDES 24-HOUR ELECTRIC SYSTEM OPERATION SERVICES, ON A NOT FOR PROFIT BASIS, TO ENERGY MARKET PARTICIPANTS IN GEORGIA AND THE SOUTHEASTERN UNITED STATES. 13 13 279 0 0 80820741 85626205 27076 14591 0 80847817 85640796 0 0 48502528 51700786 0 0 32345289 33940010 80847817 85640796 0 29189224 34037151 28947204 33795131 242020 242020 GEORGIA SYSTEM OPERATIONS CORPORATION (GSOC) PROVIDES 24-HOUR ELECTRIC SYSTEM OPERATION SERVICES, ON A NOT FOR PROFIT BASIS, TO ENERGY MARKET PARTICIPANTS IN GEORGIA AND THE SOUTHEASTERN UNITED STATES. false false 85640796 85626207 GEORGIA SYSTEM OPERATIONS CORPORATION ENSURES RELIABLE, INDEPENDENT SYSTEM OPERATIONS BY CONTROLLING AND MONITORING ELECTRIC GENERATION, TRANSMISSION AND DISTRIBUTION ASSETS OWNED BY ITS MEMBERS AND THEIR POWER SUPPLY PARTNERS. 85640796 false false false false false false false false false true false false true 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 true true true false true 82 0 true 279 true false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false GA X JEFFREY L HAYS 7702707600 2100 EAST EXCHANGE PLACE TUCKER GA 30084 GREGORY S FORD PRESIDENT & 40.00 X 696908 0 128919 JOHN G SWEENEY JR EXECUTIVE VP 40.00 X 449672 0 73697 RALEIGH NOBLES SENIOR VP 40.00 X 432482 0 71572 KEITH PORTERFIELD VICE PRESIDE 40.00 X 402007 0 66958 HOMER GENTRY VICE PRESIDE 40.00 X 366289 0 62444 ALAN SIOBERG VICE PRESIDE 40.00 X 321829 0 82757 RUSSELL TURNER VICE PRESIDE 40.00 X 321454 0 80319 DAVID REVILL VICE PRESIDE 40.00 X 336148 0 57170 LAURA COAKLEY CONTROLLER 40.00 X 275876 0 70224 MATTHEW GIBBONS DIRECTOR-AUD 40.00 X 236753 0 77221 GARY JENKINS DIRECTOR-POW 40.00 X 224450 0 74433 MATTHEW HYATT DIRECTOR-POW 40.00 X 227815 0 68891 BILAL SABUSA DIRECTOR-TEC 40.00 X 225015 0 63375 NATHAN BROWN EXECUTIVE VP 40.00 X 136901 0 4391 JEFF THOMPSON VICE PRESIDE 40.00 X 59326 0 3677 JIM GOODRICH DIRECTOR 4.30 X 30260 0 0 ANTHONY NORTON DIR., CHAIRM 4.60 X X 26170 0 0 MIKE MCDONALD DIRECTOR 1.90 X 18940 0 0 DONNIE CORDELL DIRECTOR 3.70 X 18460 0 0 HARRY PARK DIR., SEC/TR 1.90 X X 18200 0 0 JERRY BOATWRIGHT DIRECTOR 3.20 X 17680 0 0 WAYNE LIVINGSTON DIRECTOR 2.10 X 15730 0 0 SIMMIE KING DIRECTOR 2.70 X 14820 0 0 MICHAEL GOODROE DIRECTOR 2.70 X 14300 0 0 NEAL SHEPARD DIR, VICE CH 1.50 X X 13830 0 0 NEAL TRICE DIRECTOR 1.30 X 12220 0 0 CHIP JAKINS DIRECTOR 1.40 X 11700 0 0 LEWIS SHEFFIELD DIRECTOR 3.30 X 0 0 0 4925235 986048 197 false true false ACCENTURE LLP 500 W MADISON CHICAGO IL 60661 IT CONSULTING 159937 BGAC LLC 597 BARNSLEY GARDENS ROAD ADAIRSVILLE GA 30103 CONFERENCES 151970 EVERSHEDS SUTHERLAND US LLP 999 PEACHTREE STREET NE SUITE 2300 ATLANTA GA 30309 LEGAL 121601 NELSON MULLINS RILEY & SCARBOROUGH 1320 MAIN STREET COLUMBIA SC 29201 LEGAL 119605 THE AYCO COMPANY 321 BROADWAY SARATOGA SPRINGS NY 12866 CONSULTING 106750 5 SYSTEM OPER REV - OPC/GTC 221000 56399441 56399441 SHARED SERVS - OPC/GTC 221000 28557155 28557155 OPER REV - OTHER MEMBERS 221000 530352 530352 SHARED SERVS - OTHER MEM 221000 139257 139257 85626205 14591 14591 85640796 85626205 14591 4367230 4367230 34043588 34043588 10684118 10684118 2605850 2605850 406613 406613 6800172 6800172 126385 126385 408549 408549 8406742 8406742 4965607 4965607 320508 320508 216982 216982 2148600 2148600 394687 394687 CORPORATE ALLOCATIONS 3714663 3714663 POWER PRODUCTION COSTS 2940011 2940011 INVESTMENT IN OUTSIDE ORG 1600450 1600450 EQUIPMENT PURCH. / RENTAL 1490041 1490041 85640796 85640796 0 0 5715486 5532979 3179183 3988437 6724895 6550730 41028326 29706642 7492168 11321684 6077492 6643321 29189224 34037151 12642172 12590405 11363002 12303696 4942030 8901030 28947204 33795131 X 205 205 241815 241815 242020 242020 29189224 34037151 X 0 X false true X true false 41028326 29706642 11321684 11321684 OTHER DEFERRED ASSETS 3232439 CONSTRUCTION WORK IN PROGRESS 3167251 SSIT EMC SERVICES PREPAID 146885 OTHER INVESTMENTS 96746 6643321 RIGHT-OF-USE LEASE OBLIGATION 4709896 DEFERRED COMPENSATION 4064614 SSIT EMC SERVICES 126520 8901030 56944382 56944382 28696414 28696414 85640796 56944382 56944382 28696414 28696414 85640796 SCHEDULE D, PAGE 4, PART XI, LINE 4B SHARED SERVICES 28,696,414 SCHEDULE D, PAGE 4, PART XII, LINE 4B SHARED SERVICES 28,696,414 X true true X X X X false true false false false false false false false GREGORY S FORD PRESIDENT & CEO 608878 50000 38030 97201 31718 825827 JOHN G SWEENEY JR EXECUTIVE VP 394651 10000 45021 45622 28075 523369 RALEIGH NOBLES SENIOR VP 383581 48901 40500 31072 504054 KEITH PORTERFIELD VICE PRESIDENT 343415 47648 10944 40500 26458 468965 HOMER GENTRY VICE PRESIDENT 317704 9863 38722 40500 21944 428733 ALAN SIOBERG VICE PRESIDENT 302877 18952 40500 42257 404586 RUSSELL TURNER VICE PRESIDENT 304053 17401 40500 39819 401773 DAVID REVILL VICE PRESIDENT 318007 18141 40500 16670 393318 LAURA COAKLEY CONTROLLER 226611 41252 8013 40500 29724 346100 MATTHEW GIBBONS DIRECTOR-AUDIT&CON. 198865 36254 1634 38063 39158 313974 GARY JENKINS DIRECTOR-POWER DELIV 177937 34417 12096 32655 41778 298883 MATTHEW HYATT DIRECTOR-POWER TECH 181912 44059 1844 35472 33419 296706 BILAL SABUSA DIRECTOR-TECH & OPER 188249 34417 2349 25177 38198 288390 SCHEDULE J, PAGE 1, PART I, LINE 4 GREGORY S. FORD 0 64,201 0 JOHN G. SWEENEY, JR. 0 12,612 0 RALEIGH NOBLES 0 20,110 0 HOMER GENTRY 0 12,062 0 ALAN SIOBERG 0 7,882 0 RUSSELL TURNER 0 7,749 0 DAVID REVILL 0 9,575 0 LAURA COAKLEY 0 2,096 0 FORM 990, PAGE 6, PART VI, LINE 6 GEORGIA SYSTEM OPERATIONS CORPORATION (GSOC) IS A TAX EXEMPT 501(C)(4) ENTITY WHOSE MEMBERSHIP CONSISTS OF 39 EMC'S IN THE STATE OF GEORGIA, OGLETHORPE POWER CORPORATION(A GEORGIA ELECTRIC MEMBERSHIP CORPORATION NOT-FOR-PROFIT COOPERATIVE) AND GEORGIA TRANSMISSION CORPORATION (A TAX EXEMPT 501(C)(12) CORPORATION). FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED BY ITS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED EXTERNALLY BY A CPA AND WILL BE REVIEWED INTERNALLY BY THE CONTROLLER WHO IS ALSO A CPA. ONCE THE INTERNAL REVIEW IS COMPLETED, THE RETURN WILL THEN BE GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C GEORGIA SYSTEM OPERATIONS CORPORATION MAINTAINS A CORPORATE POLICY THAT PROVIDES GUIDELINES AND STANDARDS TO EMPLOYEES AND BOARD MEMBERS OF GSOC TO AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST, SO THAT THE AFFAIRS OF GSOC MAY BE CARRIED OUT IN A BUSINESSLIKE AND ETHICAL MANNER. AT THE TIME OF HIRING, ALL EMPLOYEES ARE REQUIRED TO REVIEW THIS POLICY AND SIGN AN ACKNOWLEDGMENT FORM THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. THE DIRECTORS, OFFICERS AND ALL COMPANY EMPLOYEES ARE ASKED TO REVIEW THE POLICY ON AN ANNUAL BASIS AND TO SUBMIT CONFIRMATION THAT THE POLICY HAS BEEN UPDATED AND REVIEWED ANNUALLY. TO ENSURE CONTINUED COMPLIANCE WITH THIS POLICY, GSOC'S INTERNAL AUDIT GROUP CONDUCTS REGULAR AUDITS AND COORDINATES INFORMATION DISCLOSURE TO EMPLOYEES AND BOARD MEMBERS REQUIRING THESE INDIVIDUALS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE INTERNAL AUDIT GROUP REPORTS SUCH AUDIT FINDINGS TO THE AUDIT COMMITTEE ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY IN INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A GEORGIA SYSTEM OPERATIONS CORPORATION HAS A COMPENSATION COMMITTEE THAT IS A SUBSET OF THE BOARD OF DIRECTORS. GSOC'S CEO SALARY IS MARKET REVIEWED ANNUALLY AND SUBMITTED BY HUMAN RESOURCES TO THE COMMITTEE FOR APPROVAL. THE COMMITTEE WOULD THEN PRESENT THE SALARY INCREASE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APROVAL. FORM 990, PAGE 6, PART VI, LINE 15B GEORGIA SYSTEM OPERATIONS CORPORATION HAS A COMPENSATION COMMITTEE THAT IS A SUBSET OF THE BOARD OF DIRECTORS. GSOC'S OFFICERS' SALARIES ARE MARKET REVIEWED ANNUALLY AND SUBMITTED BY HUMAN RESOURCES TO THE COMMITTEE FOR APPROVAL. THE COMMITTEE WOULD THEN PRESENT THE SALARY INCREASE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GEORGIA SYSTEM OPERATIONS CORPORATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE INTERCOMPANY RETRIEVAL SYSTEM AND ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 SHARED SERVICES -28,696,414 SHARED SERVICES 28,696,414 GEORGIA NETWORK OPERATIONS COMPANY 2100 E EXCHANGE PLACE TUCKER GA 30084 821555793 COMM. GA GSOC C CORP 694900 105430 1.00000 true false false false false false false false false false false false false false false false true false false false GNOC GNOC S 50 COST SCHEDULE R IN 2017, GSOC CREATED A WHOLLY-OWNED SUBSIDIARY, GEORGIA NETWORK OPERATIONS COMPANY, LLC (GNOC) TO SERVE AS A COMPETITIVE LOCAL EXCHANGE CARRIER AND INTEREXCHANGE PROVIDER. GNOC PROVIDES A MECHANISM FOR MEMBERS AND THIRD PARTIES TO USE GSOC AND GTC FIBER NETWORK CAPACITY IN EXCHANGE FOR RIGHTS OF USE IN THE MEMBERS AND THIRD PARTYS FIBER NETWORK SYSTEMS OR OTHER CONSIDERATION.