2018-04-13T08:27:41-04:00 2017-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-01-01 580197945 COASTAL ELECTRIC MEMBERSHIP CORP COAS 9128843311 PO BOX 109 MIDWAY GA 31320 FRANK HOLLOWELL JR CEO 9128843311 2018-04-13 true WILLIAM R ROUNTREE P01231836 4787466277 2018-04-13 98.175.202.218 2018-04-13 07:27:41 CD P BE799C77261EE06AB1BFE677EC220712838153C6 4EEB5663787DC7A49F7F2E41E5A93EE45250D55C 2017 2021-01-29 14:40:06Z ATTN EMILY S CANNON FRANK HOLLOWELL JR PO BOX 109 MIDWAY GA 31320 58123119 false X HTTP://WWW.COASTALEMC.COM X 1940 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. 9 9 73 0 0 55664004 58081344 26011 41775 0 55690015 58123119 0 3136038 3669831 489446 503567 0 0 51993580 53900375 55619064 58073773 70951 49346 104092468 109551464 69721925 71939659 34370543 37611805 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 57570206 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. 503567 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. 503567 58073773 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 61 0 true 73 true false false false false false 57127230 124145 false X 9 9 false false false false true true true true true false false true true true true true true true true false GA X COASTAL EMC 9128843311 PO BOX 109 MIDWAY GA 31320 JACK WATERS PRESIDENT 8.42 X X 36445 0 0 JOHN T WOODS III VICE-PRESIDE 8.12 X X 26303 0 0 LAURA MCGEE SECRETARY-TR 5.12 X X 16182 0 0 WILLIAM L BLAND DIRECTOR 1.64 X 14706 0 0 JOHN B KEARNS DIRECTOR 1.22 X 10307 0 0 KEN P LUKE DIRECTOR 1.22 X 9932 0 0 KYLE CHRISTIANSEN DIRECTOR 4.55 X 10507 0 0 HOLLY FIELDS DIRECTOR 1.00 X 827 0 0 REAGAN ODOM DIRECTOR 4.80 X 26508 0 0 STEPHEN MULLICE RETIRED DIRE 1.00 X 4977 0 0 FRANK HOLLOWELL JR CEO 50.00 X 276883 0 69990 CHRISTOPHER W FETTES VP ENGINEERI 50.00 X 148732 0 43442 JOHN M BOLTON VP MKTNG & E 50.00 X 141046 0 41603 STEPHEN C GODLEY VP CUSTOMER 50.00 X 132189 0 36611 EMILY CANNON VP FINANCE & 50.00 X 125621 0 35015 DAPHANIE HARRIS HR MANAGER 50.00 X 105196 0 26263 1086361 252924 6 false true false LEE ELECTRICAL CONSTRUCTION INC 1282 HWY 15 501 SOUTH ADERDEEN NC 28315 CONSTRUCTION 320537 LEEFIELD LOGISTICS LLC 248 PULASKI ROAD STATESBORO GA 30458 LOGISTICS 166847 COASTAL INDUSTRIAL COMPANY LLC 5159 SHELLMAN BLUFF ROAD TOWNSEND GA 31331 GENERAL CONT. 136070 3 ELECTRICITY SALES 221000 57127230 57127230 PATRONAGE CAPITAL 221000 773124 773124 RENTAL 221000 180990 180990 58081344 41775 41775 58123119 58081344 41775 3669831 3669831 503567 503567 2492379 2492379 3364713 3364713 PURCHASED POWER 39835336 39835336 DISTRIBUTION OPERATIONS 2183192 2183192 CONSUMER ACCOUNTS 1976345 1976345 ADMINISTRATIVE & GENERAL 1928639 1928639 2119771 2119771 58073773 58073773 0 0 2997030 5143001 4526533 5110194 133598 1613452 1445097 2184996 1671057 107534708 24049233 80648047 83485475 11984878 12692697 3934 3943 104092468 109551464 6610521 6095151 62065635 64729036 1045769 1115472 69721925 71939659 X 76470 79700 34294073 37532105 34370543 37611805 104092468 109551464 49346 3191916 X false true X true true true 1116318 1116318 106418390 24049233 82369157 83485475 INV. IN ASSOCIATED ORGS-PATCAP 11765265 C OTHER INVESTMENTS 451618 C INVESTMENT IN CTC'S 387216 C INVESTMENT IN STOCK 88598 C 12692697 CONSUMER DEPOSITS 1114855 DEFERRED CREDITS 617 1115472 58123119 58123119 58123119 58073773 58073773 58073773 SCHEDULE D, PAGE 4, PART XIII THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101)AS MODIFIED AND ADOPTED BY THE RURAL UTILITES SERVICE (RUS) IN 1.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS. X X X X X X false false false FRANK HOLLOWELL JR CEO 260536 16347 63589 6401 346873 CHRISTOPHER W FETTES VP ENGINEERING & OPS 147798 934 37041 6401 192174 JOHN M BOLTON VP MKTNG & ECON DEV 137194 3852 34698 6905 182649 STEPHEN C GODLEY VP CUSTOMER SERVICES 128815 3374 31359 5252 168800 EMILY CANNON VP FINANCE & ACCOUNT 125187 434 32376 2639 160636 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS 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 AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. 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 BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. 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 AS PRESCRIBED BY THE COOPERATIVE'S WAGE AND SALARY PLAN. 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 CHANGE IN MEMBERSHIP FEES 3,230 RETIRED CAPITAL CREDITS - GAIN 228,566 PATRONAGE CAPITAL CREDITS 3,669,831 RETIRED CAPITAL CREDITS -709,711 TOTAL 3,191,916