2022-08-29T08:22:08-04:00 2021-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-01-01 560193499 HAYWOOD ELECTRIC MEMBERSHIP CORPORATION HAYW 8284522281 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 THOMAS H BATCHELOR JR CEO 8284522281 2022-08-26 THOMAS BATCHELOR XXX-XX-XXXX JASON A PEACOCK P00978537 4787466277 2022-08-29 2021 2022-09-23 18:48:47Z THOMAS H BATCHELOR JR 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 47369968 false X X 1938 NC 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. 8 8 79 0 0 44208484 47270171 157796 90241 648 984 44366928 47361396 0 1601400 2978939 459381 469787 0 0 42066958 43947371 44127739 47396097 239189 -34701 163972595 163078361 114643065 110987742 49329530 52090619 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 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 false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 53 0 79 true false false false false false 47214361 396928 false false false X 8 8 false false false false true true true true true false false true true true true true true true true false NC X JOHN BOATE 8284522281 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 THOMAS H BATCHELOR JR CEO 50.00 X 251285 0 15226 ANTHONY C RIDDLE SR. JOURNEY 40.00 X 124227 0 36360 REX LAROWE COO 40.00 X 120898 0 38062 JOHN RAINES TEAM LEADER 40.00 X 115944 0 38350 JOHN CARVER TEAM LEADER 40.00 X 125863 0 20381 STEVEN MILNER MANAGER OF O 40.00 X 110495 0 19432 LUCAS SORRELLS SECRETARY/TR 17.00 X X 33042 0 0 ROY STAMEY VICE-PRESIDE 4.28 X X 29942 0 0 LARRY CLARK PRESIDENT 20.00 X X 27022 0 0 L STEPHEN FOSTER ASST. SEC/TR 2.38 X X 25662 0 0 JAMES BOYETTE DIRECTOR 4.62 X 22722 0 0 CLAY TALLEY DIRECTOR 3.46 X 22722 0 0 KENNETH ISRAEL DIRECTOR 7.39 X 21702 0 0 DAVID NOLAND DIRECTOR 3.13 X 20462 0 0 1051988 167811 6 false true false ASPLUNDH TREE EXPERT COMPANY 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE SERVICE 591774 1 PROGRAM SERVICE REVENUE 221000 46231999 46231999 POLE RENTAL INCOME 221000 555849 555849 PATRONAGE CAPITAL 221000 482323 482323 47270171 90241 90241 9556 8572 984 984 984 47361396 46804563 556833 2978939 469787 4041925 6019315 PURCHASED POWER 18172321 DISTRIBUTION MAINTENANCE 6456152 ADMIN & GENERAL 3913381 DISTRIBUTION OPERATIONS 2908547 2435730 47396097 0 0 0 3387406 6187858 12712802 7400000 5037874 3712969 19612 281227 956470 946441 313968 307009 194621081 55546568 136374222 139074513 4816404 5024010 353837 144334 163972595 163078361 4618850 4645940 104311577 102337452 5712638 4004350 114643065 110987742 X 49329530 52090619 49329530 52090619 163972595 163078361 X -34701 2795790 X false true X true false 2008091 2008091 10825733 4028248 6797485 181787257 51518320 130268937 139074513 REGULATORY LIABILITIES 2071563 ACCUMULATED PROV. FOR PENSION 870900 CONSUMER DEPOSITS 703532 DEFERRED CREDITS 358355 4004350 X X false false false THOMAS H BATCHELOR JR CEO 249739 1546 15226 266511 ANTHONY C RIDDLE SR. JOURNEY LINEMAN 122976 1251 17378 18982 160587 REX LAROWE COO 119718 1180 25481 12581 158960 JOHN RAINES TEAM LEADER 113946 1998 19149 19201 154294 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 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 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 EXECUTIVE VICE PRESIDENT/GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. 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 412,789 PATRONAGE CAPITAL ALLOCATION 2,978,939 DEFERRED REVENUE RECOGNIZED 1,000,000 LESS: RETIRED CAPITAL CREDITS -1,329,840 OTHER COMPREHENSIVE INCOME -266,098 TOTAL 2,795,790 HAYWOOD SERVICES CORPORATION INC 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 561884718 BROADBAND NC HAYWOOD EMC C CORP 132055 428432 1.00000 false false false false false false false false false false false false false false false false false false false false