ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201132229349301478
Schema version: 2010v3.2
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	2011-08-10T14:29:16-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDDIE CARRICK CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	151 YOUNG DR	AddressLine1
City	LEXINGTON	City
State	NC	State
ZIP Code	27292	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562097218	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENERGYUNITED EMC	BusinessNameLine1
Business Name Line2	CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENER	NameControl
Phone	7048735241	Phone

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	CFO	Title
Phone	7048735241	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDDIE G CARRICK	Name
Phone	3362492545	Phone
Date Prepared	2011-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	222908656	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	186	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	224084741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	215207871	ProgramServiceRevenueCY
Investment Income Prior Year	2753503	InvestmentIncomePriorYear
Investment Income Current Year	3690812	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3306536	OtherRevenuePriorYear
Other Revenue Current Year	4009973	OtherRevenueCurrentYear
Total Revenue Prior Year	230144780	TotalRevenuePriorYear
Total Revenue Current Year	222908656	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10049699	SalariesEtcPriorYear
Salaries Etc Current Year	10194424	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208020805	OtherExpensePriorYear
Other Expenses Current Year	203529270	OtherExpensesCurrentYear
Total Expenses Prior Year	218070504	TotalExpensesPriorYear
Total Expenses Current Year	213723694	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12074276	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9184962	RevenuesLessExpensesCY
Total Assets BOY	393675337	TotalAssetsBOY
Total Assets EOY	397674689	TotalAssetsEOY
Total Liabilities BOY	251929414	TotalLiabilitiesBOY
Total Liabilities EOY	252595792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	141745923	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145078897	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ELECTRICAL SERVICE TO MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	213723694	Expense
Description	ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION IS A RURAL ELECTRIC COOPERATIVE THAT PROVIDES ELECTRICAL SERVICE TO APPROXIMATELY 119,000 CUSTOMERS IN THE WESTERN PIEDMONT AND FOOTHILLS OF NORTH CAROLINA.	Description
Total Program Service Expense	213723694	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	99	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	186	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	214405519	GrossIncomeFromMembers
Gross Income Other Sources	8503137	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	567 MOCKSVILLE HWY	AddressLine1
City	STATESVILLE	City
State	NC	State
ZIP Code	28625	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
N MACK SHOAF
V-PRESIDENT	7.00	X	X	26097	0	0
JIMMY R HORTON
PRESIDENT	8.00	X	X	24416	0	0
CHARLES M HEDRICK
BOARD MEMBER	5.00	X		23960	0	0
JEANETTE OVERBY
SECRETARY	7.00	X	X	23932	0	0
W MAX WALSER
BOARD MEMBER	6.00	X		22357	0	0
RUFUS WYATT JR
BOARD MEMBER	5.00	X		21759	0	0
B GLENN SMITH
BOARD MEMBER	4.00	X		18960	0	0
JERRY W ANDERSON
TREASURER	3.00	X	X	18691	0	0
C RICHARD WATTS
BOARD MEMBER	3.00	X		17883	0	0
ANN M ELLER
BOARD MEMBER	3.00	X		17157	0	0
RONNIE S HARRISON
BOARD MEMBER	6.00	X		17022	0	0
EMORY P WINDSOR JR
BOARD MEMBER	2.00	X		16840	0	0
JACK B WOOTEN
BOARD MEMBER	3.00	X		16839	0	0
C EDGAR CARTNER
BOARD MEMBER	4.00	X		14095	0	0
HOWARD W WILKINS
CEO	40.00			317081	0	31064	X
ALEC NATT
CFO	40.00			179765	0	27176	X
KATHLEEN HART
CIO/VP CUSTO	40.00			170340	0	26366	X
JOSEPH LEACH
VP ENGINEER	40.00			161115	0	18403	X
THOMAS TEDROW
VP HUMAN RES	40.00			156690	0	34899		X
TIM HOLDER
VP SALES	40.00			138740	0	23430		X
STEVE MCCACHERN
DIR OF ENGIN	40.00			110561	0	0		X
JAMES L MCDANIEL
DISTRICT LIN	40.00			105679	0	0		X
RICHARD BROADWAY
DIR OF OPER	40.00			101787	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1721766	TotalReportableCompFromOrg
Total Other Compensation	161338	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
ASPLUNDH TREE SERVICE
R-O-W CLEARING	5710146
PIKE ELECTRIC INC
ELEC PLANT CONS	3979235
METADIGM SERVICES INC
METER READING	3310457
REGULUS INTEGRATED SERVICES
BILL PRINTING	825405
NISC
IT SERVICES	763834

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELECTRIC SALES - MEMBERS	209958473	209958473
FEES AND SERVICE CHARGES	4792776	4792776
ELECTRIC SALES - NONMEMBERS	456622	456622

Field	Value	IRS element (for citing)
Total Program Service Revenue	215207871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3690812	TotalRevenueColumn
Exclusion	$3,690,812	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN (LOSS) FROM SUBS. OPER.	2380786	2380786
PATRONAGE ALLOCATIONS	947998	947998
OTHER	681189	681189

Field	Value	IRS element (for citing)
Total Other Revenue	4009973	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222908656	TotalRevenueColumn
Related Or Exempt Function Income	219217844	RelatedOrExemptFunctionIncome
Exclusion	$3,690,812	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1721766	Total
Program Services	1721766	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4502559	Total
Program Services	4502559	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1571978	Total
Program Services	1571978	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1869506	Total
Program Services	1869506	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	528615	Total
Program Services	528615	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	349390	Total
Program Services	349390	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86397	Total
Program Services	86397	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24100	Total
Program Services	24100	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7165347	Total
Program Services	7165347	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	476460	Total
Program Services	476460	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1096390	Total
Program Services	1096390	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	124695	Total
Program Services	124695	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273835	Total
Program Services	273835	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1224969	Total
Program Services	1224969	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36502	Total
Program Services	36502	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11004204	Total
Program Services	11004204	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14762022	Total
Program Services	14762022	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	580841	Total
Program Services	580841	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF POWER	154481620	154481620
PROPERTY/GROSS REC TAX	8890869	8890869
MISCELLANEOUS	1183566	1183566
MAINTENANCE & REPAIRS	998140	998140
SUPPLIES AND MATERIALS	769923	769923

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	213723694	Total
Program Services	213723694	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2834627	BOY
EOY	6458507	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22296950	BOY
EOY	23164381	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	289200	BOY
EOY	225840	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2003712	BOY
EOY	4382507	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	472704877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140612081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	324453323	BOY
EOY	332092796	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9250563	BOY
EOY	10346581	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	26287076	BOY
EOY	14918216	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6259886	BOY
EOY	6085861	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	393675337	BOY
EOY	397674689	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17581580	BOY
EOY	25057987	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	207699977	BOY
EOY	185187096	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26647857	BOY
EOY	42350709	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251929414	BOY
EOY	252595792	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	141745923	BOY
EOY	145078897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141745923	BOY
EOY	145078897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	393675337	BOY
EOY	397674689	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9184962	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5851988	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	472704877	InvestmentCostOrOtherBasis
Depreciation	140612081	Depreciation
Book Value	332092796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	332092796	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED CREDITS	$26,496,211
ACCUM. OBLIGATION FOR PENSIONS/BENEF	$8,053,317
CONSUMER DEPOSITS	$3,921,243
OTHER NONCURRENT ACCRUED LIABILITIES	$3,046,601
S/T & LINE-OF-CREDIT BORROWINGS	$833,337

Field	Value	IRS element (for citing)
Total Of Amounts	42350709	TotalOfAmounts
Total Revenue	222908656	TotalRevenue
Total Expenses	213723694	TotalExpenses
Excess Or Deficit For Year	9184962	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9184962	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	222908656	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	222908656	RevenueSubtotal
Total Revenue Per Form990	222908656	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	213723694	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	213723694	ExpensesSubtotal
Total Expenses Per Form990	213723694	TotalExpensesPerForm990

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
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 (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
HOWARD W WILKINS
289081	28000	19600	11464	348145
ALEC NATT
162965	16800	13440	13736	206941
KATHLEEN HART
154640	15700	12922	13444	196706
JOSEPH LEACH
146181	14934	11671	6732	179518
THOMAS TEDROW
138474	18216	28340	6559	191589
TIM HOLDER
125759	12981	10497	12933	162170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMBERS ELECTED AT ANNUAL MEETING.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	BOARD OF DIRECTORS AND/OR STOCKHOLDERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR MONTHLY MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES. EMPLOYEE MEETINGS AND EXCEPTION REPORTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES. USE OF EXTERNAL SALARY SURVEYS AND COMPENSATION CONSULTANTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES. USE OF EXTERNAL SALARY SURVEYS AND COMPENSATION CONSULTANTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
NATIONAL RURAL UTILITIES COOPERATIV
2201 COOPERATIVE WAY	HERNDON	VA	20171	BANKING	VA	501	N/A	false
NC ELECTRIC MEMBERSHIP CORP
3400 SUMNER BLVD	RALEIGH	NC	27616	WHSE. ENER	NC	501	N/A	false

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
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ENERGYUNITED SERVICES CORP
I	73486
NATL RURAL UTIL COOP FIN CORP
A	882323
NCEMC
G	71010610
TARHEEL ELEC MEMB CORP
G	6767868
FED RURAL ELEC INSUR CORP
G	820238
CO BANK
A	1283295