2021-05-11T10:30:18-05:00 2020-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2020-01-01 560378505 ROANOKE ELECTRIC MEMBERSHIP CORPORATION ROAN 2522092236 518 NC 561 WEST AULANDER NC 27805 CURTIS WYNN PRESIDENT & CEO 2522092236 2021-05-10 true CURTIS WYNN 999009999 BRYAN A ISGETT P01441928 4787466277 2021-05-11 2020 2022-09-23 18:48:47Z CURTIS WYNN PO BOX 1326 AHOSKIE NC 27910 40452622 false X WWW.ROANOKEELECTRIC.COM 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. 9 9 79 0 0 42779672 40152025 758922 240205 6522 60392 43545116 40452622 0 4966403 3537615 490291 516919 0 0 38088422 36337696 43545116 40392230 60392 113117475 123635003 67120361 75874457 45997114 47760546 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 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 true true true true false true 48 0 true 79 true false false false false false 39304153 409151 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 false NC X ROANOKE ELECTRIC MEMBERSHIP CORPORA 2522092236 518 NC 561 WEST AULANDER NC 27805 ALLEN SPELLER CHAIRMAN 5.00 X X 15150 0 0 ROBERT RIDDICK VICE CHAIRMA 6.00 X X 11550 0 0 DELORES H AMASON SECRETARY/TR 5.00 X X 7800 0 0 MILLARD LEE ASST. SEC./T 3.00 X X 10950 0 0 KENNETH JERNIGAN DIRECTOR 3.00 X 7500 0 0 CAROLYN BRADLEY DIRECTOR 7.00 X 12450 0 0 DARNELL LEE DIRECTOR 5.00 X 10050 0 0 COLUMBUS JEFFERS DIRECTOR 4.00 X 12300 0 0 CHESTER DELOATCH DIRECTOR 1.00 X 0 0 7500 CURTIS WYNN PRESIDENT & 50.00 X 338338 0 83331 MARSHALL K CHERRY COO 50.00 X 213643 0 54774 KIRBY JORDAN VP MEMBER SE 50.00 X 164497 0 39162 CATHY DAVISON VP FINANCE & 50.00 X 152678 0 35134 JAMES LIVERMAN VP OPERATION 50.00 X 156287 0 49014 GEORGE STAMPER VP ENGINEERI 50.00 X 148252 0 42010 1261445 310925 12 false true false VANTAGE POINT SOLUTIONS 2211 NORTH MINNESOTA ST MITCHELL SD 57301 BROADBAND 1284237 XYLEM TREE EXPERTS 208 E PLUME ST NORFOLK VA 23510 RIGHT OF WAY 1224879 LEE ELECTRICAL 12828 HIGHWAY 15-501 SOUTH ABERDEEN NC 28315 DIST. PLANT CON 828274 DATAWATT SOLUTIONS INC 1638 CLYDE FITZGERALD RD LINWOOD NC 27299 BROADBAND 626149 SOLOMAN MARYLAND 611 HILL STREET ROCKY MOUNT NC 27801 ENERGY EFFICIEN 498028 13 ELECTRIC REVENUE 221000 38876337 38876337 CAPITAL CREDITS 221000 818933 818933 OTHER-BROADBAND 221000 375587 375587 OTHER ELECTRIC REVENUE 221000 52229 52229 POLE RENTAL 28939 28939 40152025 240205 240205 SUBSIDIARY INCOME/(LOSS) 60392 60392 60392 40452622 40123086 329536 3537615 3537615 516919 516919 2102656 2102656 3893324 3893324 PURCHASED POWER 18884126 18884126 ADMIN & GENERAL EXPENSE 3632534 3632534 DISTRIBUTION MAINTENANCE 3329772 3329772 CONSUMER ACCOUNTS 1771241 1771241 2724043 2724043 40392230 40392230 0 0 5667095 6812381 9010444 9786025 3916092 4179553 3653313 3745298 1827195 1438466 128350312 37170819 83208911 91179493 795157 881469 4701484 5333601 337784 278717 113117475 123635003 4392219 4549158 53677321 62290092 9050821 9035207 67120361 75874457 X 62735 63695 45934379 47696851 45997114 47760546 113117475 123635003 X 60392 1703040 X false true X true 662760 662760 10794733 3218754 7575979 116892819 33952065 82940754 91179493 ACCUM PROV FOR PENSION AND BENEFITS 3959142 LINE OF CREDIT 3000000 CONSUMER DEPOSITS 974777 OTHER LONG TERM LIABILITIES 881469 UNCLAIMED CAPITAL CREDITS 136839 OTHER 82980 9035207 40452622 40452622 40452622 36854615 36854615 3537615 3537615 40392230 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 3,537,615 X X X false false false CURTIS WYNN PRESIDENT & CEO 273449 26364 38525 51164 32167 421669 MARSHALL K CHERRY COO 186734 11732 15177 32741 22033 268417 KIRBY JORDAN VP MEMBER SERVICES 152968 7256 4273 24632 14530 203659 CATHY DAVISON VP FINANCE & ACCT 138751 7843 6084 21266 13868 187812 JAMES LIVERMAN VP OPERATIONS 132757 8019 15511 22366 26648 205301 GEORGE STAMPER VP ENGINEERING 131079 8062 9111 21309 20701 190262 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 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY 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 201,134 MEMBERSHIP FEES 960 PATRONAGE CAPITAL CREDITS 3,537,615 PATRONAGE CAPITAL RETIREMENTS -2,006,175 OTHER COMPREHENSIVE INCOME -30,494 TOTAL 1,703,040 ROANOKE CONNECT HOLDINGS LLC 518 NC 561 WEST AULANDER NC 27805 812893509 BROADBAND NC 245447 371600 ROANOKE EM ROANOKE ECONOMIC DEVELOPMENT INC 518 NC 561 WEST AULANDER NC 27805 562182551 CHARITABLE NC 501C 7 N/A false ROANOKE ENERGY RESOURCES INC 518 NC 561 WEST AULANDER NC 27805 562183341 ONLINE PRO NC C CORP C CORP 60392 311665 1.00000 false false false false false false false false false false false false false false false false false true false false ROANOKE ECONOMIC DEVELOPMENT INC Q 117904 COST ROANOKE ENERGY RESOURCES INC Q 128601 COST ROANOKE CONNECT HOLDINGS LLC Q 247635 COST