2022-05-13T11:47:26-05:00 2021-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-01-01 580478785 WASHINGTON ELECTRIC MEMBERSHIP CORPORATION WASH 4785522577 258 NORTH HARRIS STREET PO BOX 598 SANDERSVILLE GA 31082 WENDY H SELLERS PRESIDENT & CEO 4785522577 2022-05-12 true WENDY H SELLERS XXX-XX-XXXX H TERRELL MCMICHAEL JR P01259982 4787466277 2022-05-13 2021 2022-09-23 18:48:47Z WENDY H SELLERS PO BOX 598 SANDERSVILLE GA 31082 40840577 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 75 0 0 37754952 40731607 318737 108970 0 38073689 40840577 0 1685538 1051877 1012857 1078820 0 0 35375294 38709880 38073689 40840577 0 91286252 97744421 43856102 50199440 47430150 47544981 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 29 0 true 75 true false false false false false 38509865 1393668 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 MILDRED JACKSON CHAIRMAN 3.00 X X 14795 0 0 MICHAEL BECKWORTH VICE CHAIRMA 3.00 X X 16950 0 0 GEORGE MICHAEL MCDONALD SECRETARY/TR 3.00 X X 18350 0 0 WILLIAM T HELTON DIRECTOR 3.00 X 14850 0 0 JEFFREY T LACKSEN DIRECTOR 3.00 X 14850 0 0 KENNETH L VICKERS DIRECTOR 3.00 X 14850 0 0 BRENDA ENGLISH DIRECTOR 1.50 X 5850 0 0 JOE B TAYLOR DIRECTOR (RE 1.50 X 6019 0 0 WENDY H SELLERS PRESIDENT & 50.00 X 239450 0 100758 MICHAEL DAVIS VP OF FINANC 50.00 X 140187 0 76138 KEVIN MORRIS VP ENGINEERI 50.00 X 138833 0 72432 CHRIS BIGGERS VP INFORMATI 50.00 X 134713 0 69795 759697 319123 4 false true false ELECTRICITY SALES 221000 38876556 38876556 INTERNET REVENUE 221000 686499 686499 PATRONAGE CAPITAL CREDITS 221000 625724 625724 POLE RENTAL 221000 464584 464584 OTHER REVENUE 221000 73624 73624 4620 4620 40731607 108970 108970 40840577 40375993 464584 1051877 446722 632098 371657 1326123 2890973 PURCHASED POWER 25175938 DISTRIBUTION MAINTENANCE 2886043 DISTRIBUTION OPERATIONS 2702815 ADMIN & GENERAL 1510876 1845455 40840577 0 0 0 1838122 1542718 3701000 3971317 3975653 445791 3820257 2927395 5161659 100680327 36823381 60247556 63856946 18144003 18634941 11068 752247 91286252 97744421 3805015 4726416 315 38620202 44023553 1430885 1449156 43856102 50199440 X 65758 66665 47364392 47478316 47430150 47544981 91286252 97744421 X 0 114831 X false true X true false false false 531618 531618 100148709 36823381 63325328 63856946 INVESTMENT IN ASSOC ORG-OPC 12387637 C OTHER INVESTMENTS 4019588 C INVESTMENT IN CTC'S 702586 C INVESTMENT IN ASSOC ORG-GRESCO 660985 C INVESTMENT IN FEDERATED 253314 C INVESTMENT IN ASSOC ORG-NRTC 235116 C INVESTMENT IN ASSOC ORG-CFC 219863 C INVESTMENT IN ASSOC ORG-SEDC 155852 C 18634941 CONSUMER DEPOSITS 1449156 1449156 40840577 40840577 40840577 41892454 1051877 1051877 40840577 40840577 SCHEDULE D, PAGE 4, PART XII, LINE 2D PATRONAGE CAPITAL CREDIT ALLOCATION 1,051,877 X X X false false false WENDY H SELLERS PRESIDENT & CEO 233053 996 5401 81993 18765 340208 MICHAEL DAVIS VP OF FINANCE & ADMI 138879 903 405 51229 24909 216325 KEVIN MORRIS VP ENGINEERING & OPS 136981 1179 673 51067 21365 211265 CHRIS BIGGERS VP INFORMATION TECH 132696 1063 954 47486 22309 204508 FORM 990, PAGE 2, PART III, LINE 4D N/A 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 907 DONATED CAPITAL 36,501 NET MARGINS 1,051,877 RETIREMENT OF PATRONAGE CAPITAL -974,454 TOTAL 114,831