2023-08-09T08:10:00-04:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-01-01 580280657 HART ELECTRIC MEMBERSHIP CORPORATION HART 8002414109 PO BOX 250 HARTWELL GA 306430250 JEFFREY W MURPHY PRESIDENT & CEO 7063764714 2023-07-18 true JEFFREY MURPHY 999009999 false H TERRELL MCMICHAEL JR P01259982 4787466277 2023-08-09 2022 2023-04-26 12:10:37Z JEFFREY W MURPHY PO BOX 250 HARTWELL GA 30643 87122217 false X HARTEMC.COM 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 7 125 0 0 82093226 85302932 1933310 1819285 0 84026536 87122217 0 13775349 8825941 864384 541316 0 0 69386803 77754960 84026536 87122217 0 227728767 242758316 114081064 114984292 113647703 127774024 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 NA false false false false false false false false false true false true false true false false 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 41 0 true 125 true false false false false false 82151184 1982156 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false GA X HART ELECTRIC MEMBERSHIP CORP 8002414109 1071 ELBERTON HWY HARTWELL GA 30643 GALEN MILLS CHAIRMAN 5.00 X X 10500 0 0 GUERRY HALL VICE CHAIRMA 5.00 X X 14550 0 0 KAY REED SEC.-TREAS. 5.00 X X 22250 0 0 JOHN M PEEPLES DIRECTOR 5.00 X 11400 0 0 WILLIAM M LEARD DIRECTOR 5.00 X 8350 0 0 DONNIE A CORDELL DIRECTOR 5.00 X 15088 0 0 DAVID M FLEMING DIRECTOR 5.00 X 15000 0 0 JERRY SNOW DIRECTOR 5.00 X 988 0 0 JEFFREY W MURPHY PRESIDENT & 50.00 X 352197 0 90993 JOEL K BROWN CHIEF OPER. 50.00 X 243775 0 77407 RUSSELL E SHIRLEY SENIOR VP, T 50.00 X 291024 0 84018 GLENN CLEVELAND ENGINEERING 50.00 X 140193 0 41746 EDWARD HOY VP ENGINEERI 50.00 X 135680 0 40745 ALLEN BOND RIGHT-OF-WAY 50.00 X 118880 0 47238 1379875 382147 16 false true false STUART IRBY CO 1918 NORTH CHERRY STREET KNOXVILLE TN 37917 ELECTRICAL SUPP 2406486 GRESCO 1135 RUMBLE ROAD FORSYTH GA 31029 ELECTRICAL SUPP 2218597 THE DAVEY TREE EXPERT CO 6925 GILLELAND LN NW ATLANTA GA 30360 ROW CONTRACTOR 1450557 PIKE 100 PIKE WAY MOUNT AIRY NC 27030 ELECTRIC CONT. 1043449 MERIDIAN COOPERATIVE 100 ASHFORD CENTER NORTH SUITE 500 ATLANTA GA 30338 SOFTWARE 783349 30 ELECTRIC REVENUE 221000 82151184 82151184 CAPITAL CREDITS 221000 1600491 1600491 POLE RENTAL 221000 1551257 1551257 85302932 1819285 1819285 87122217 83751675 3370542 8825941 8825941 541316 541316 1882326 1882326 5976089 5976089 PURCHASED POWER 55071193 55071193 DISTRIBUTION MAINTENANCE 5329894 5329894 DISTRIBUTION OPERATIONS 3309665 3309665 CONSUMER ACCOUNTS 2603438 2603438 3582355 3582355 87122217 87122217 0 0 6575825 10984921 9000000 3000000 8163037 10724894 839471 1173145 39731326 46998305 206434064 68656605 132854769 137777459 30543154 32069126 21185 30466 227728767 242758316 5301582 6863306 66466948 71463104 42312534 36657882 114081064 114984292 X 134665 136850 113513038 127637174 113647703 127774024 227728767 242758316 X 0 14126321 X false true X true false 86406 86406 206342909 68656178 137686731 137773137 INVESTMENT IN ASSOC ORG. - OPC 21568517 C INVESTMENT IN ASSOC ORG. - GTC 4711200 C OTHER INVESTMENTS 2313009 C CONTRIBUTED CAPITAL - GTC 982155 C INV CAPITAL TERM CERTIFICATES - CFC 780490 C INVESTMENT IN ASSOC ORG. - GRESCO 692765 C INVEST IN SMARR 448316 C INVESTMENT IN ASSOC ORG. - CFC 289830 C INVESTMENT IN ASSOC. ORG. - SEDC 282844 C 32069126 REGULATORY LIABILITES - ASC 980 23625000 ACCUM PROV FOR PENSION & BENEFITS 9672527 CONSUMER DEPOSITS 3360355 36657882 X X X X X false false false JEFFREY W MURPHY PRESIDENT & CEO 341938 6992 3267 83344 7649 443190 JOEL K BROWN CHIEF OPER. OFFICER 235941 4942 2892 59843 17564 321182 RUSSELL E SHIRLEY SENIOR VP, TECH SVCS 172751 3528 114745 66454 17564 375042 GLENN CLEVELAND ENGINEERING MANAGER 137280 2913 34097 7649 181939 EDWARD HOY VP ENGINEERING & OPS 132372 2822 486 33096 7649 176425 ALLEN BOND RIGHT-OF-WAY MANAGER 116326 2554 29674 17564 166118 FORM 990, PAGE 2, PART III, LINE 4D NA FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION 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 CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. 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 CEO COMPENSATION IS REVIEWED AND APPROVED IN ACCORDANCE WITH COMPENSATION POLICIES WHICH ARE ATTACHED AS A PART OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED IN ACCORDANCE WITH COMPENSATION POLICIES WHICH ARE ATTACHED AS A PART OF THE FORM 990. 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 PATRONAGE CAPITAL CREDITS 14,450,941 DONATED CAPITAL/RETIRED CAPITAL CREDITS 1,082,602 CAPITAL CREDIT RETIREMENTS -GAIN 147,961 MEMBERSHIP FEES 2,185 OTHER COMPREHENSIVE INCOME 83,276 RETIREMENT OF CAPITAL CREDITS -1,640,644 TOTAL 14,126,321