2025-05-09T09:58:09-04:00 2024-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2024-01-01 580478785 WASHINGTON ELECTRIC MEMBERSHIP CORPORATION WASH 4785522577 258 NORTH HARRIS STREET PO BOX 598 SANDERSVILLE GA 31082 WENDY H SELLERS PRESIDENT & CEO 4785522577 2025-05-06 true true H TERRELL MCMICHAEL JR P01259982 4787466277 2025-05-09 2024 2025-03-06 01:10:19Z WENDY H SELLERS PO BOX 598 SANDERSVILLE GA 31082 53460917 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 67 540147 0 49951860 52991358 91943 132078 14777875 337481 64821678 53460917 0 2826602 3217736 1500237 1723074 0 0 60494839 48520107 64821678 53460917 0 143528118 171152692 94086421 119501429 49441697 51651263 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 false false false false false false false true false true false true 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 true false false true 19 0 true 67 true true true false false false false 46035960 1583729 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 WENDY H SELLERS CEO 4785522577 258 NORTH HARRIS STREET SANDERSVILLE GA 31082 GEORGE MICHAEL MCDONALD CHAIRMAN 3.00 X X 19065 0 0 BRENDA ENGLISH SECRETARY/TR 3.00 X 15915 0 0 MICHAEL BECKWORTH VICE CHAIRMA 3.00 X X 15565 0 0 WILLIAM T HELTON DIRECTOR 3.00 X 13315 0 0 MILDRED JACKSON DIRECTOR 3.00 X X 14451 0 0 JEFFREY T LACKSEN DIRECTOR 3.00 X 14515 0 0 KENNETH L VICKERS DIRECTOR 3.00 X 14515 0 0 WENDY H SELLERS PRESIDENT & 50.00 X 313100 0 129175 MICHAEL DAVIS VP OF FINANC 50.00 X 186535 0 84732 KEVIN MORRIS COO 50.00 X 200345 0 47827 CHRIS BIGGERS VP INFORMATI 50.00 X 172709 0 81299 ZAN HELTON ENGINEERING 50.00 X 131760 0 73899 RICHARD L HODGES LINE FOREMAN 50.00 X 133276 0 61076 1245066 478008 7 false true false ROBERTS LAND MANAGEMENT 341A LAIR RD MILLEDGEVILE GA 31082 ROW 744185 TONY'S LAWN SERVICE 727 JORDAN MILL RD SANDERSVILLE GA 31082 ROW 198003 TOM-A-LAMA 286 BW WEBB ROAD WRIGHTSVILLE GA 31096 ROW 166860 3 ELECTRICITY SALES 221000 46599943 46599943 POLE RENTAL AND ACCESS 221000 4921583 4921583 PATRONAGE CAPITAL CREDITS 221000 1308162 1308162 OTHER REVENUE 221000 161670 161670 52991358 132078 132078 REVENUE SHARE - BROADBAND 519100 540147 540147 LOSS ON DISP OF PLANT 221000 -202666 -202666 337481 53460917 46558947 540147 6361823 3217736 549615 1173459 456182 3951736 3837822 PURCHASED POWER 28623117 DISTRIBUTION MAINTENANCE 5189257 DISTRIBUTION OPERATIONS 3359393 ADMIN & GENERAL 1437236 1665364 53460917 0 0 0 2576461 1280972 9750000 4613106 5697508 8114800 5074824 1070678 231705 162206376 37971440 96676165 124234936 20704915 21827226 21993 12805521 143528118 171152692 6457321 7452864 215 215 85351718 106758720 2277167 5289630 94086421 119501429 X 69074 68843 49372623 51582420 49441697 51651263 143528118 171152692 X 0 2209566 X false true X true false false false 531618 531618 7576423 1722310 5854113 154098335 36249130 117849205 124234936 INVESTMENT IN ASSOC ORG-OPC 13309115 C OTHER INVESTMENTS 4714944 C INVESTMENT IN ASSOC ORG-GRESCO 2137737 C INVESTMENT IN CTC'S 687531 C INVESTMENT IN FEDERATED 286537 C INVESTMENT IN ASSOC ORG-CFC 275923 C INVESTMENT IN ASSOC ORG-NRTC 245332 C INVESTMENT IN ASSOC ORG-SEDC 170107 C 21827226 HURRICANE HELENE STORM REST 12805521 12805521 OTHER DEFERRED CREDITS 3004279 CONSUMER DEPOSITS 2285351 5289630 53460917 53460917 53460917 56678653 3217736 3217736 53460917 53460917 SCHEDULE D, PAGE 4, PART XII, LINE 2D PATRONAGE CAPITAL CREDIT ALLOCATION 3,217,736 X X X X false false false WENDY H SELLERS PRESIDENT & CEO 307146 2042 3912 94996 34179 442275 MICHAEL DAVIS VP OF FINANCE & ADMI 184095 1939 501 58884 25848 271267 KEVIN MORRIS COO 196870 2215 1260 13500 34327 248172 CHRIS BIGGERS VP INFORMATION TECH 168387 2099 2223 54151 27148 254008 ZAN HELTON ENGINEERING SVCS MGR 129451 2009 300 36669 37230 205659 RICHARD L HODGES LINE FOREMAN 130737 2118 421 33148 27928 194352 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 DONATED CAPITAL 217,852 PATRONAGE CAPITAL 3,217,736 RETIREMENT OF PATRONAGE CAPITAL -1,225,791 MEMBERSHIPS -231 TOTAL 2,209,566 WASHINGTON ELECTRIC FOUNDATION INC 258 NORTH HARRIS STREET SANDERSVILLE GA 31082 205743744 CHARITY GA 3 7 NA false false true false false false false false false false false false false false false true false false false false WASHINGTON ELECTRIC FOUNDATION INC O 7909 FMV WASHINGTON ELECTRIC FOUNDATION INC B 65510 FMV SCHEDULE R THE CORPORATION'S MEMBERS CAN PARTICIPATE IN AN OPERATION ROUNDUP PROGRAM AND HAVE THEIR ELECTRIC BILL ROUNDED TO THE NEXT HIGHEST WHOLE DOLLAR EACH MONTH. THESE FUNDS ARE TREATED AS CONTRIBUTIONS TO WASHINGTON ELECTRICAL FOUNDATION, INC. (THE FOUNDATION), A NONPROFIT 501(C)(3) ORGANIZATION. THE FOUNDATION MAINTAINS A SEPARATE BOARD OF DIRECTORS WHICH APPROVES CHARITABLE ASSISTANCE TO THE AREAS SERVED BY WASHINGTON ELECTRIC MEMBERSHIP COPRORATION. THE FOUNDATION HAS NO EMPLOYEES. THE TRANSACTIONS BETWEEN THE CORPORATION AND THE FOUNDATION REPORTED ON SCHEDULE R, PART V REPRESENT THE VALUE OF THE SERVICES DONATED BY THE CORPORATION TO THE FOUNDATION.