ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-26
IRS object ID: 201342079349300929
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-26T19:08:44-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562097218	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENERGYUNITED ELECTRIC MEMBERSHIP CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENER	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1831	AddressLine1
City	Statesville	City
State	NC	State
ZIP Code	28687	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEC NATT	Name
Title	CHIEF FINANCIAL	Title
Phone	7048735241	Phone
Date Signed	2013-08-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ENERGYUNITED ELECTRIC MEMBERSH	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	232408688	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ENERGYUNITED.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROVIDE ELECTRICAL SERVICE TO MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	190	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	215482610	ProgramServiceRevenuePriorYear
Program Service Revenue CY	226299063	ProgramServiceRevenueCY
Investment Income Prior Year	3297953	InvestmentIncomePriorYear
Investment Income Current Year	3326557	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2369936	OtherRevenuePriorYear
Other Revenue Current Year	2783068	OtherRevenueCurrentYear
Total Revenue Prior Year	221150499	TotalRevenuePriorYear
Total Revenue Current Year	232408688	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	3307726	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	3380269	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10915131	SalariesEtcPriorYear
Salaries Etc Current Year	10835260	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197802061	OtherExpensePriorYear
Other Expenses Current Year	207948418	OtherExpensesCurrentYear
Total Expenses Prior Year	212024918	TotalExpensesPriorYear
Total Expenses Current Year	222163947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9125581	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10244741	RevenuesLessExpensesCY
Total Assets BOY	401346608	TotalAssetsBOY
Total Assets EOY	421054401	TotalAssetsEOY
Total Liabilities BOY	250777538	TotalLiabilitiesBOY
Total Liabilities EOY	257778829	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150569070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	163275572	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ELECTRICAL SERVICE TO MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	222163947	Expense
Description	PROVIDE ELECTRICAL SERVICE TO MEMBERS	Description
Total Program Service Expense	222163947	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	100	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	190	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Gross Income From Members	226299063	GrossIncomeFromMembers
Gross Income Other Sources	6109625	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALEC NATT	NamePerson
Telephone Number	7048735241	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1831	AddressLine1
City	Statesville	City
State	NC	State
ZIP Code	28687	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANN M ELLER
2.00	X	16493	0	0
B GLENN SMITH
4.00	X	21433	0	0
C EDGAR CARTNER
5.00	X	17284	0	0	VICE PRESIDENT	X
JEANNETTE OVERBY
6.00	X	23512	0	0	SECRETARY	X
JERRY W ANDERSON
4.00	X	21097	0	0
JIMMY R HORTON
2.00	X	16284	0	0
N MACK SHOAF
4.00	X	20973	0	0
RONNIE S HARRISON
5.00	X	15461	0	0	TREASURER	X
W MAX WALSER
6.00	X	26558	0	0	PRESIDENT	X
ALEC NATT
40.00		187002	0	30344	CFO		X
DAVID SCHLEICHER
40.00		190303	0	9548	VP ENGINNEERING AND OPERATION		X
HOWARD W WILKINS
40.00		389510	0	34346	CEO		X
KATHLEEN HART
40.00		178732	0	29541	CIOVP CUSTOMER SERVICE		X
THOMAS TEDROW
40.00		162145	0	44255	VP HUMAN RESOURCES		X
TIM HOLDER
40.00		147675	0	26720	VP SALES		X
DOUGLAS G WIKE
0.00		105563	0	66548	DIR TECH SERVICE			X
JAMES L MCDANIEL
40.00		108570	0	11031	REGIONAL LINE MANAGER			X
JAMES R PARKER
40.00		101517	0	1787	MANAGER OF IT			X
RICHARD BROADWAY
40.00		101265	0	48476	DIR OF OPR SVS			X
STEVE MCCACHERN
40.00		116499	0	57541	REGIONAL LINE MANAGER			X
C RICHARD WATTS
0.00		31379	0	0	DIRECTOR				X
CHARLES M HEDRICK
0.00		27707	0	0	DIRECTOR				X
EMORY P WINDSOR
0.00		16262	0	0	DIRECTOR				X
JACK B WOOTEN
0.00		22734	0	0	DIRECTOR				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2065958	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	360137	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ASPLUNDH TREE EXPERT CO
PO BOX 532729	Atlanta	GA	303532729	R-O-W CLEARING	4463348
PIKE ELECTRIC INC
PO BOX 1000 DEPT 517	Memphis	TN	381480517	ELEC PLANT CONSTRU	2004391
NISC
PO BOX 1147	Mandan	ND	585541147	IT SERVICES	761607
METADIGM SERVICES INC
5775 PEACHTREE DUNWOODY	Atlanta	GA	30342	METER READING	753235
H M KERN
PO BOX 19424	Greensboro	NC	274199424	BUILDING CONSTRUCT	687429

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELECTRIC SALES-MEMBERS	221000	220009405	220009405
FEES AND SERVICE CHARGE	221000	4734160	4734160
ELECTRIC SALES-NON MEMB	221000	1555498	1555498

Field	Value	IRS element (for citing)
Total Program Service Revenue	226299063	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3326557	TotalRevenueColumn
Exclusion	$3,326,557	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INCOME FROM SUBSIDIARY	221000	1836977	1836977
PATRONAGE ALLOCATIONS	221000	857751	857751
OTHER	221000	88340	88340

Field	Value	IRS element (for citing)
Total Other Revenue	2783068	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232408688	TotalRevenueColumn
Related Or Exempt Function Income	229082131	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,326,557	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	3380269	Total
Program Services	3380269	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2065958	Total
Program Services	2065958	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4466916	Total
Program Services	4466916	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1620101	Total
Program Services	1620101	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2133604	Total
Program Services	2133604	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	548681	Total
Program Services	548681	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	319022	Total
Program Services	319022	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	125425	Total
Program Services	125425	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26593	Total
Program Services	26593	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6223841	Total
Program Services	6223841	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	524358	Total
Program Services	524358	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1166626	Total
Program Services	1166626	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	137640	Total
Program Services	137640	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234738	Total
Program Services	234738	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1228277	Total
Program Services	1228277	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	62044	Total
Program Services	62044	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9106508	Total
Program Services	9106508	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16164346	Total
Program Services	16164346	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	676977	Total
Program Services	676977	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF POWER	160224902	160224902
PROPERTY/GROSS REC TAX	9110432	9110432
MISC	721820	721820
MAINT AND EXP	1161538	1161538

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	733331	Total
Program Services	733331	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	222163947	Total
Program Services	222163947	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2185313	BOY
EOY	12586964	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21553898	BOY
EOY	22342212	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	447500	BOY
EOY	422500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4762187	BOY
EOY	4661046	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	505273374	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157244265	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	340238905	BOY
EOY	348029109	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10489739	BOY
EOY	25820079	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15496759	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	7192491	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6172307	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	401346608	BOY
EOY	421054401	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27325507	BOY
EOY	26648737	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	180999081	BOY
EOY	187863340	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42452950	BOY
EOY	43266752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250777538	BOY
EOY	257778829	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	150569070	BOY
EOY	163275572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150569070	BOY
EOY	163275572	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	401346608	BOY
EOY	421054401	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10244741	ReconcilationRevenueExpenses
Reconcilation Other Changes	2461761	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	505273374	InvestmentCostOrOtherBasis
Depreciation	157244265	Depreciation
Book Value	348029109	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	348029109	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	25820079	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25820079	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED CREDITS	$26,871,951
ACCUM OBLIGATION FOR POSTRETIR	$8,953,100
CONSUMER DEPOSITS	$3,539,251
OTHER NONCURRENT LIABILITIES	$3,902,450

Field	Value	IRS element (for citing)
Total Of Amounts	43266752	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	232408688	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	232408688	RevenueSubtotal
Total Revenue Per Form990	232408688	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	218783678	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	218783678	ExpensesSubtotal
Other Expenses Not Included	3380269	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3380269	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	222163947	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D12	Identifier
Return Reference	Other expenses included on Form 990 Part XII line 4b	ReturnReference
Explanation	OTHER BENEFITS TO MEMBERS $3,380,269	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
HOWARD W WILKINS
CEO	354447	35063	20000	14346	423856
ALEC NATT
CFO	169698	17304	14067	16277	217346
KATHLEEN HART
CIOVP CUSTOMER SERVICE	162238	16494	13409	16132	208273
DAVID SCHLEICHER
VP ENGINNEERING AND OPERATIONS	184803	5500	5655	3893	199851
THOMAS TEDROW
VP HUMAN RESOURCES	148521	13624	32570	11685	206400
TIM HOLDER
VP SALES	133525	14150	11076	15644	174395
CHARLES M HEDRICK
DIRECTOR	27707				27707
C RICHARD WATTS
DIRECTOR	31379				31379
EMORY P WINDSOR
DIRECTOR	16262				16262
JACK B WOOTEN
DIRECTOR	22734				22734
STEVE MCCACHERN
REGIONAL LINE MANAGER	116499		42376	15165	174040
DOUGLAS G WIKE
DIR TECH SERVICE	105563		56413	10135	172111

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Member election for additional members Part VI line 7a	BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING
O02	Governing body decisions Part VI line 7b	BOARD OF DIRECTORS AND/OR STOCKHOLDERS
O03	Form 990 governing body review Part VI line 11	REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS
O04	Conflict of interest policy compliance Part VI line 12c	EMPLOYEE MEETINGS AND EXCEPTION REPORTS
O05	CEO executive director top management comp Part VI line 15a	USE OF SALARY SURVEYS AND COMPENSATION CONSULTANTS
O06	Other officer or key employee compensation Part VI line 15b	USE OF EXTERNAL SALARY SURVEYS AND COMPENSATION CONSULTANTS
O07	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE AVAILABLE TO PUBLIC
O08	Explanation of other changes in net assets or fund balances Part XI line 9	CHANGES IN DERIVATIVES-COMPREHENSIVE INCOME $2,456,851, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $4,910

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA
NATIONAL RURAL UTILITIES COOPE
20701 COOPERATIVE WAY	Sterling	VA	20166	BANKING	VA	501C4	N/A
NC ELECTRIC MEMBERSHIP CORPORA
3400 SUMNER BLVD	Raleigh	NC	27616	WHOLESALE ENERGY	NC	501C12	N/A
TARHEEL ELECTRIC MEMBERSHIP CO
3400 SUMNER BLVD	Raleigh	NC	27616	WAREHOUSING	NC	501C12	N/A
COBANK
900 CIRCLE 75 PARKWAY	Atlanta	GA	30339	BANKING	CO	501C12	N/A
FEDERAL RURAL ELECTRIC INSURAN
11785 W 85TH ST	Lenexa	KS	66285	INSURANCE	KS	501C12	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ENERGYUNITED SERVICES CORPORAT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1831	AddressLine1
City	Statesville	City
State	NC	State
ZIP Code	28687	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	ENERGY SERVICES	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	1836977	ShareOfTotalIncome
Share Of EOY Assets	24430561	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
NATIONAL RURAL UTIL COOP FIN COOP
a1	142937
NCEMC
g	49770815
TARHEEL ELEC MEMBERSHIP CORP
g	6867188
FEDERATED RURAL ELECTRIC INSURANCE
g	997806
COBANK
a1	218932