2025-06-06T10:43:51-04:00 2024-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2024-01-01 580184715 CARROLL ELECTRIC MEMBERSHIP CORPORATION CARR 7708323552 155 N HWY 113 CARROLLTON GA 30117 TIMOTHY C MARTIN PRES & CEO 7708323552 2025-03-25 false H TERRELL MCMICHAEL JR P01259982 4787466277 2025-06-06 2024 2025-03-06 01:10:19Z TIMOTHY C MARTIN 148841545 false X WWW.CEMC.COM X 1936 GA SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE. 9 9 155 0 0 140383448 146864554 1137158 1294823 167277 682168 141687883 148841545 0 24510761 17302399 1062797 1259488 0 0 116114325 130279658 141687883 148841545 0 330953224 356044291 179698986 192519204 151254238 163525087 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE. false false N/A false false false false false false false false false true false false 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 true false false true 135 0 true 155 true false false false false false 143199565 2463065 false false false X 9 9 false false false false true true true true true false false true true true true true true true true true true GA X CARROLL EMC 7708323552 155 N HWY 113 CARROLLTON GA 301177501 EDDIE GORE CHAIRMAN 15.00 X X 52284 0 0 MAX GOLDIN DIRECTOR 15.00 X 51370 0 0 RONNIE JORDAN SECRETARY-TR 15.00 X X 62534 0 0 EMMETT HARROD DIRECTOR 20.00 X 40084 0 0 NAN PHILPOT DIRECTOR 15.00 X 49184 0 0 DONNIE BRANNON DIRECTOR 25.00 X 50584 0 0 DON DEFOOR DIRECTOR 18.00 X 59684 0 0 ALVIN GINN DIRECTOR 22.00 X 56384 0 0 LYNN JOYNER DIRECTOR 15.00 X 51984 0 0 TIMOTHY C MARTIN PRES & CEO 50.00 X 496808 0 288587 KEVIN J JOHNSTON COO 45.00 X 356785 0 92367 JENNIFER HARMON CFO 50.00 X 277561 0 76427 JAY GILL SVP MEMBER S 50.00 X 290503 0 74359 KIM JENNINGS VP HUMAN RES 45.00 X 268083 0 67020 TOMMY COOK VP CONSTRUCT 50.00 X 250491 0 64137 2414323 662897 67 false true false CABLE EAST 1940 STATHAM DRIVE STATHAM GA 30666 FIBER 6965457 MASTEC 800 S DOUGLAS ROAD 10TH FLOOR CORAL GABLES FL 33134 CONSTRUCTION 4189083 EVERGREEN TREE & ROW SERVICE 240 NW 76TH DR STE D GAINESVILLE FL 32607 ROW 2606629 CHR SOLUTIONS 9700 BISSONNET SUITE 2900 HOUSTON TX 770368014 FIBER ENG. 1857286 PROSOURCE UTILITY CONTRACTORS LLC P O BOX 197 BOWDON JUNCTION GA 30109 CONSTRUCTION 1743458 22 ELECTRIC REVENUE 221000 143195596 143195596 POLE RENTAL 221000 2658718 2658718 OTHER CAPITAL CREDITS 221000 1010240 1010240 146864554 1294823 20986 1273837 GAIN/LOSS ON PLAN ASSETS 448991 448991 REVENUE - BROADBAND PH 1 207196 207196 GAIN ON DISPOSITION OF PROPER 23586 23586 2395 2395 682168 148841545 144885404 3956141 17302399 1259488 1426070 5521135 12317999 PURCHASED POWER 86335773 DISTRIBUTION MAINTENANCE 8398620 OTHER DEDUCTIONS 6649469 ADMIN. & GENERAL EXP. 5974700 3655892 148841545 0 0 0 8256869 12780299 7935547 9366411 10846595 509471 487307 2918243 3136940 12055996 13126389 403010262 112443934 266401571 290566328 8855496 9430664 14653620 15669769 330953224 356044291 15791276 18714289 2000000 157851921 171288422 4055789 2516493 179698986 192519204 X 1824658 1865429 149429580 161659658 151254238 163525087 330953224 356044291 X 0 12270849 X false true X true false 192244 192244 402818018 112443934 290374084 290566328 CONSUMER DEPOSITS 1690879 ACCUM PROV FOR PENSION & BENEFITS 737648 DEFERRED CREDITS 87966 2516493 151904224 3062679 3062679 148841545 148841545 132601825 1062679 1062679 131539146 17302399 17302399 148841545 SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE RECOGNITION UNDER ASC - 980 2,000,000 NET PERODIC PENSION COSTS OTHER THAN SERVICE COSTS 1,062,679 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET PERIODIC PENSION COSTS OTHER THAN SERVICE COSTS 1,062,679 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL ALLOCATION 17,302,399 X X X X false false false TIMOTHY C MARTIN PRES & CEO 456641 9169 30998 278808 9779 785395 KEVIN J JOHNSTON COO 294786 23553 38446 80650 11717 449152 JENNIFER HARMON CFO 256932 19710 919 69379 7048 353988 JAY GILL SVP MEMBER SVC 243746 20163 26594 67071 7288 364862 KIM JENNINGS VP HUMAN RESOURCES 226262 18475 23346 61453 5567 335103 TOMMY COOK VP CONSTRUCTION 226459 11383 12649 59104 5033 314628 SCHEDULE J, PART III TOTAL DEFERRED COMPENSATION AMOUNTED TO 737,648 AND 679,085 PER AUDITED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED 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 PRIOR TO FILING IN ACCORDANCE WITH THE GOVERNING BODY'S POLICY WHICH IS INCLUDED AS PART OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGURALY AND CONSITENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS BOARD POLICY WHICH IS INCLUDED AS PART OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS PROVIDED IN THE COOPERATIVE'S BOARD POLICY AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND GOVERNING BODY AS PROVIDED IN THE COOPERATIVE'S BOARD POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL TAX LAW DOES NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAIABLE. MEMBERS ARE PROVIDED ACCESS TO THIS INFORMATION UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIPS 40,771 CAPITAL CREDIT GAINS 10,629,666 PATRONAGE CAPITAL ALLOCATION 17,302,399 ASC (980) DEFERRED REVENUE RECOGNIZED 2,000,000 PATRONAGE CAPITAL RETIREMENT -17,401,759 OTHER -300,228 TOTAL 12,270,849 CARROLL EMC FOUNDATION INC 155 N HIGHWAY 113 CARROLLTON GA 30117 753001604 CHARITY GA 3 7 NA false false true false false false false false false false false false false false false false false false false false CARROLL EMC FOUNDATION INC B 13520 FMV SCHEDULE R CARROLL EMC FOUNDATION, INC. 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 CARROLL EMC 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 CARROLL ELECTRIC MEMBERSHIP CORPORATION. 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.