2020-10-02T08:48:15-05:00 2019-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-01-01 560378505 ROANOKE ELECTRIC MEMBERSHIP CORPORATION ROAN 2522092236 518 NC 561 WEST AULANDER NC 27805 CURTIS WYNN PRESIDENT & CEO 2522092236 2020-10-01 true BRYAN A ISGETT P01441928 4787466277 2020-10-02 98.175.202.218 2020-10-02 08:48:15 CD P 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A A3B94424D657E207F786669336710D9C6E8823F7 2019 2021-04-22 16:20:28Z CURTIS WYNN PO BOX 1326 AHOSKIE NC 27910 43545116 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 80 0 0 39030850 42779672 644292 758922 224897 6522 39900039 43545116 0 2255519 4966403 524134 490291 0 0 37120386 38088422 39900039 43545116 0 100162307 113117475 57802529 67120361 42359778 45997114 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 59 0 true 80 true false false false false false 41938246 853604 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 6.71 X X 24300 0 0 ROBERT RIDDICK VICE CHAIRMA 7.08 X X 15450 0 0 DELORES H AMASON SECRETARY/TR 6.15 X X 10500 0 0 MILLARD LEE ASST. SEC./T 5.60 X X 15450 0 0 KENNETH JERNIGAN DIRECTOR 7.21 X 13200 0 0 CAROLYN BRADLEY DIRECTOR 11.98 X 16200 0 0 DARNELL LEE DIRECTOR 7.08 X 13200 0 0 COLUMBUS JEFFERS DIRECTOR 7.70 X 17037 0 0 CHESTER DELOATCH DIRECTOR 1.15 X 0 0 7258 CURTIS WYNN PRESIDENT & 50.00 X 292708 0 64988 MARSHALL K CHERRY COO 50.00 X 203676 0 42622 JAMES LIVERMAN VP OPERATION 50.00 X 136886 0 41255 GEORGE STAMPER VP ENGINEERI 50.00 X 129359 0 36769 CATHY DAVISON VP HR & FINA 50.00 X 122883 0 8578 FRANK BRENNAN SOLAR SUB. T 50.00 X 119941 0 31324 1130790 232794 13 false true false XYLEM TREE EXPERTS 208 E PLUME ST NORFOLK VA 23510 TREE TRIMMING 1249711 ECC TECHNOLOGIES INC 13341 FALLS OF NEUSE RD RALEIGH NC 27614 BROADBAND CONS. 1150329 DATAWATT SOLUTIONS INC 1638 CLYDE FITZGERALD RD LINWOOD NC 27299 FIBER WORK 1028170 LIGHTSPEED TECHNOLOGIES 1629 W RALEIGH BLVD ROCKY MOUNT NC 27803 U2 PROGRAM 906877 SOLOMAN MARYLAND 611 HILL STREET ROCKY MOUNT NC 27801 ENERGY EFFICIEN 762331 10 ELECTRIC REVENUE 221000 41804098 41804098 CAPITAL CREDITS 221000 815574 815574 OTHER-BROADBAND 221000 134148 134148 POLE RENTAL 221000 25852 25852 42779672 735047 735047 23875 23875 23875 23875 SUBSIDIARY INCOME/(LOSS) 6522 6522 6522 43545116 42753820 791296 4966403 4966403 490291 490291 2177995 2177995 3508433 3508433 PURCHASED POWER 20379826 20379826 ADMIN & GENERAL EXPENSE 4738656 4738656 DISTRIBUTION MAINTENANCE 2698406 2698406 CONSUMER ACCOUNTS 1840179 1840179 2744927 2744927 43545116 43545116 0 0 1185530 5667095 10340693 9010444 2869672 3916092 1729627 3653313 2760243 1827195 117808669 34599758 76075565 83208911 757423 795157 4016741 4701484 426813 337784 100162307 113117475 3901663 4392219 44209264 53677321 9691602 9050821 57802529 67120361 X 62455 62735 42297323 45934379 42359778 45997114 100162307 113117475 X 0 3637336 X false true X true 662760 662760 10443208 2955902 7487306 106702701 31643856 75058845 83208911 ACCUM PROV FOR PENSION AND BENEFITS 4022760 LINE OF CREDIT 3000000 CONSUMER DEPOSITS 922488 OTHER LONG TERM LIABILITIES 795157 UNCLAIMED CAPITAL CREDITS 208206 OTHER 102210 9050821 43545116 43545116 43545116 38578713 38578713 4966403 4966403 43545116 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 4,966,403 X X X false false false CURTIS WYNN PRESIDENT & CEO 260907 16229 15572 37705 27283 357696 MARSHALL K CHERRY COO 181456 6780 15440 23996 18626 246298 JAMES LIVERMAN VP OPERATIONS 118933 4518 13435 15919 25336 178141 GEORGE STAMPER VP ENGINEERING 113321 4842 11196 17091 19678 166128 FRANK BRENNAN SOLAR SUB. TECH ENG. 110033 1683 8225 11980 19344 151265 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 141,029 MEMBERSHIP FEES 280 PATRONAGE CAPITAL CREDITS 4,966,403 PATRONAGE CAPITAL RETIREMENTS -881,796 OTHER COMPREHENSIVE INCOME -588,580 TOTAL 3,637,336 ROANOKE CONNECT HOLDINGS LLC 518 NC 561 WEST AULANDER NC 27805 812893509 BROADBAND NC 81138 152268 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 6522 123099 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 235737 COST ROANOKE ENERGY RESOURCES INC Q 63163 COST ROANOKE CONNECT HOLDINGS LLC Q 24082 COST