2020-04-13T09:52:32-05:00 2019-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-01-01 580478785 WASHINGTON ELECTRIC MEMBERSHIP CORPORATION WASH 4785522577 258 NORTH HARRIS STREET PO BOX 598 SANDERSVILLE GA 31082 WENDY SELLERS PRESIDENT & CEO 4785522577 2020-04-07 true H TERRELL MCMICHAEL JR P01259982 4787466277 2020-04-13 98.175.202.218 2020-04-13 09:52:32 CD P 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A 381F1608B23F910643426606D76A6C52731C7F2D 2019 2021-04-22 16:20:28Z WENDY SELLERS PO BOX 598 SANDERSVILLE GA 31082 38703650 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 70 0 0 39405583 38228757 424416 474893 0 39829999 38703650 0 2417574 1744201 973919 974021 0 0 36438506 35985428 39829999 38703650 0 86726878 88731253 41728348 42040433 44998530 46690820 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 false 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 23 0 true 70 true false false false false false 36812290 578104 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 WENDY SELLERS PRESIDENT & 50.00 X 214806 0 86436 MICHAEL DAVIS VP OF FINANC 50.00 X 123680 0 64569 KEVIN MORRIS VP ENGINEERI 50.00 X 122771 0 65259 CHRIS BIGGERS VP INFORMATI 50.00 X 118396 0 59059 MICHAEL BECKWORTH DIRECTOR 3.00 X 21849 0 0 GEORGE MICHAEL MCDONALD SECRETARY/TR 3.00 X X 20091 0 0 MILDRED JACKSON CHAIRMAN 3.00 X X 16191 0 0 JEFFREY T LACKSEN DIRECTOR 3.00 X 15891 0 0 KENNETH L VICKERS DIRECTOR 3.00 X 15541 0 0 WILLIAM T HELTON DIRECTOR 3.00 X 15191 0 0 JOE B TAYLOR VICE CHAIRMA 3.00 X X 14291 0 0 698698 275323 4 false true false ELECTRICITY SALES 221000 36921740 36921740 ANCILLARY REVENUE 221000 680326 680326 POLE RENTAL 221000 438829 438829 PATRONAGE CAP-ASSOC ORG 221000 187862 187862 38228757 474893 474893 38703650 38228757 474893 1744201 420287 553734 332261 1487777 2700132 PURCHASED POWER 22744680 OTHER EXPENSES 3350444 DISTRIBUTION OPERATIONS 2711869 DISTRIBUTION MAINTENANCE 2556628 101637 38703650 0 0 0 4414866 5762510 1000000 4064978 4751582 466638 431999 626252 405143 92035011 32346707 58982982 59688304 17158857 17681180 12305 10535 86726878 88731253 3581655 3574034 36805155 36834285 1341538 1632114 41728348 42040433 X 64908 65113 44933622 46625707 44998530 46690820 86726878 88731253 X 0 1692290 X false true X true false 531619 531619 91503392 32346707 59156685 59688304 INVESTMENT IN ASSOC ORG-OPC 11771270 C OTHER INVESTMENTS 3693411 C INVESTMENT IN CTC'S 725961 C INVESTMENT IN ASSOC ORG-GRESCO 643958 C INVESTMENT IN ASSOC ORG-CFC 236381 C INVESTMENT IN FEDERATED 233934 C INVESTMENT IN ASSOC ORG-NRTC 225639 C INVESTMENT IN ASSOC ORG-SEDC 150626 C 17681180 CONSUMER DEPOSITS 1377413 DEFERRED CREDITS 254701 1632114 38703650 38703650 38703650 36959449 36959449 1744201 1744201 38703650 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 1,744,201 X X X false false false WENDY SELLERS PRESIDENT & CEO 208191 972 5643 69292 17144 301242 MICHAEL DAVIS VP OF FINANCE & ADMI 122478 879 323 41860 22709 188249 KEVIN MORRIS VP ENGINEERING & OPS 121044 1155 572 39748 25511 188030 CHRIS BIGGERS VP INFORMATION TECH 116501 1039 856 38300 20759 177455 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 205 DONATED CAPITAL 16,435 PATRONAGE REFUNDS 771,236 ADOPTION OF ASU 2014-09 904,414 TOTAL 1,692,290