2012-04-13T11:28:59-07:00 2011-12-31 GARRETT STEPHENS THOMAS & FAZIO PC PO BOX 357 VILLA RICA GA 301800357 990 2011-01-01 580184715 CARROLL ELECTRIC MEMBERSHIP CORPORATION CARR 7708323552 155 N HWY 113 CARROLLTON GA 30117 ERNEST JAKINS III 2012-04-13 true x 7704592211 2011 2016-02-24 21:20:13Z 110206617 false false X WWW.CEMC.COM X 1936 GA TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE. 9 9 147 0 0 110938101 109995134 902675 211483 0 111840776 110206617 0 0 8158226 8770294 0 0 101729587 99489311 109887813 108259605 1952963 1947012 220395274 213868678 143703839 133740413 76691435 80128265 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE. false false THE ORGANIZATION ACCOMPLISHED ITS MISSION BY SUPPLYING POWER TO APPROXIMATELY 50,000 SERVICES IN PLACE TO COOPERATIVE MEMBERS. false false false false false false false false false false true false false true true false false 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 false false true false false false false true 83 0 true 147 true false false false false false false false false false false false 109289658 916959 false false false false X 9 9 false false false false true true true true true false false false true true true true true true true true false false X CARROLL ELECTRIC MEMBERSHIP CO 7708323552 155 N HWY 113 CARROLLTON GA 301177501 W S HARMAN 5.00 X 23245 0 0 THOMAS COOK 46.00 X 107512 0 19989 SUSAN P LESTER 50.00 X X 142770 0 37051 NAN PHILPOT 10.00 X 23645 0 0 MAX GOLDIN 15.00 X 29502 0 0 KEVIN J JOHNSTON 41.00 X 144099 0 32697 KATHY D STEPHENS 40.00 X X 141025 0 39509 JP BROWNING 0.00 X 18604 0 0 ERNEST JAKINS III 50.00 X 234085 0 71887 EMMETT HARROD 14.00 X 26620 0 0 EDDIE GORE 6.00 X 19895 0 0 DONNIE BRANNON 10.00 X 24620 0 0 DON DEFOOR 12.00 X 21960 0 0 DENNIS JONES 8.00 X 18795 0 0 CLIFF THOMPSON 44.00 X 172062 0 42601 ALVIN GINN 14.00 X 24495 0 0 1172934 243734 6 true true false TOP GUN 160 EUBANKS FARM RD INMAN SC 29349 RIGHT OF WAY CLEAR 123900 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 MEMPHIS TN 38148 CONSTRUCTION 166233 OSMOSE DEPT 560 PO BOX 8000 BUFFALO NY 14267 POLE TREATING 176464 EVERGREEN TREE SERVICE 280 CARTBODY ROAD CARROLLTON GA 30116 RIGHT OF WAY CLEARIN 1578182 ASPLUNDH PO BOX 827464 PHILADELPHIA PA 19182 RIGHT OF WAY CLEAR 249100 37 0 SALE OF ELECTRIC ENERGY 109289658 109289658 NON OPERATING INCOME -5139 -5139 CAPITAL CREDITS 710615 710615 109995134 211483 211483 0 0 0 0 0 0 0 0 110206617 110206617 0 0 0 0 1270563 0 4381792 550520 2312878 254541 0 42579 29907 8483 0 0 222477 230864 200178 0 0 758618 77473 0 36752 5032593 0 8026458 89779 PURCHASED POWER 73399525 MAINTENANCE EXPENSE 1930403 DISTRIBUTION EXPENSE 2847383 CUSTOMER RECORDS & COLLECTIONS 1536514 ADMIN AND GENERAL 4767833 251492 108259605 0 0 0 1072575 1122494 20768040 17041953 0 9232288 6615359 0 0 66978 48627 1066804 1072982 120474 49604 222082322 54757533 167992171 167324789 0 0 0 0 20075944 20592870 220395274 213868678 14748696 12848444 124585953 117698592 4369190 3193377 143703839 133740413 X 76691435 80128265 76691435 80128265 220395274 213868678 X 1947012 1489818 X false true false false false 192244 192244 210640443 47741633 162898810 11249635 7015900 4233735 167324789 Rounding 1 OTHER ACCRUED AND DEFERRED 27289 INVESTMENTS IN ASSOCIATED ORG 20565580 20592870 MISC DEFERRED CREDITS 3193377 3193377 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances POSTRETIREMENT AMORTIZATION $3468590 RETIRED CAPITAL CREDITS $417916 MEMBERSHIPS AND SERVICE DEPOSITS $23927 RETIRED CAPITAL CREDITS REFUNDED $ -2420615 X X X false false false SUSAN P LESTER 129097 10773 2900 5400 31651 179821 KEVIN J JOHNSTON 126817 9112 8170 32697 176796 KATHY D STEPHENS 133098 6296 1631 9988 29521 180534 JP BROWNING 18604 18604 ERNEST JAKINS III 224992 4960 4133 14310 57577 305972 CLIFF THOMPSON 155789 12693 3580 6320 36281 214663 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FEDERAL TAX LAW DOES NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE. MEMBERS ARE PROVIDED ACCESS TO THIS INFORMATION UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A COMPENSATION COMMITTEE IS USED TO DETERMINE CEO COMPENSATION. THE CEO PERFORMS AN ANNUAL EVALUATION AND REVIEW OF ALL KEY EMPLOYEES. BOTH THE COMPENSATION COMMITTEE AND THE CEO USE COMPARATIVE FACTORS OF LIKE SERVICES PAID BY SIMILAR ORGANIZATIONS AND OTHER FACTORS DEEMED APPROPRIATE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE ATTORNEY AND BOARD OF DIRECTORS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT IS PREPARED UNDER THE SUPERVISION OF THE CFO. THE PERSONS RESPONSIBLE FOR THE PREPARATION SHALL CERTIFY TO BEST OF THEIR KNOWLEDGE THAT IT FAIRLY REFLECTS THE FINANCIAL CONDITION OF THE COOPERATIVE. A DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO BEING SUBMITTED TO IRS. THE BOARD SHALL HAVE ACCESS TO ALL SUPPORTING DOCUMENTS. THE MINUTES WILL REFLECT COMPLIANCE TO THIS PROCESS. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BY-LAW CHANGES AND GOVERNING BOARD DIRECTORSHIPS Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body DIRECTOR ELECTIONS ARE HELD ANNUALLY AT A MEMBERSHIP MEETING. FOR CONTESTED ELECTIONS, EACH MEMBER RECEIVES A BALLOT FOR VOTING BY MAIL. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF A COOPERATIVE CARROLL ELECTRIC MEMBERSHIP FOUNDATION 155 N HWY 113 CARROLLTON GA 30117 753001604 PROVIDE ASSISTANCE TO AREA ORGANIZATIONS AND PROJECTS GA 501(C)3 9 NA false false false false false false false false false false false false false false false false false false false