2019-11-06T10:17:44-06:00 2018-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2018-01-01 580303365 JEFFERSON ENERGY COOPERATIVE JEFF 7065472167 PO BOX 457 WRENS GA 30833 CHARLES C DILLARD PRESIDENT & CEO 7065472167 2019-11-06 true WILLIAM R ROUNTREE P01231836 4787466277 2019-11-06 98.175.202.218 2019-11-06 10:17:44 CS P BE799C77261EE06AB1BFE677EC220712838153C6 165CA17AB532D5519A9F26DF7B7031333B36404A 2018 2020-03-31 21:24:44Z CHARLES C DILLARD PO BOX 457 WRENS GA 30833 73224593 false X WWW.JEC.COOP X 1937 GA JEFFERSON ENERGY COOPERATIVE'S MISSION IS TO SAFELY DELIVER RELIABLE AND COMPETITIVELY PRICED ELECTRICITY TO OUR MEMBER-CONSUMERS. WE DO THIS THROUGH A HIGHLY SKILLED, COMMITTED AND MOTIVATED WORKFORCE. WE SERVE TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES. 9 9 125 18368 0 72269757 72403217 802957 803008 20809 18368 73093523 73224593 0 3729310 3631235 401643 436528 0 0 68962570 69156830 73093523 73224593 0 167176565 147469103 94050745 97031720 73125820 50437383 X JEFFERSON ENERGY COOPERATIVE'S MISSION IS TO SAFELY DELIVER RELIABLE AND COMPETITIVELY PRICED ELECTRICITY TO OUR MEMBER-CONSUMERS. WE DO THIS THROUGH A HIGHLY SKILLED, COMMITTED AND MOTIVATED WORKFORCE. WE SERVE TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES. false false N/A N/A false false false false false false false false false true false false false 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 true 33 0 true 125 true true true false false false false 70907580 1062961 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 GA X JEFFERSON ENERGY COOPERATIVE 7065472167 3077 HWY 17 N WRENS GA 30833 WILLIAM L HOWARD DIRECTOR 10.00 0.00 X 25441 0 0 OPHELIA MCCAIN DIRECTOR 7.00 0.00 X 24915 0 0 LARRY HADDEN DIRECTOR 7.00 0.00 X 22791 0 0 EUGENE TANZYMORE DIRECTOR 7.50 0.00 X 18151 0 0 MARTIN THOMPSON DIRECTOR 7.00 0.00 X 17742 0 0 JOE SHURLEY CHAIRMAN 13.00 0.00 X X 17386 0 0 J TIM GARRETT DIRECTOR 8.50 0.00 X 16610 0 0 MARK DAVIS VICE CHAIRMA 7.00 0.00 X X 10815 0 0 JAMES L GAY SECRETARY-TR 9.00 0.00 X X 10615 0 0 CHARLES C DILLARD PRESIDENT & 50.00 0.00 X 211572 0 60490 KENNETH L JOHNSON VP-LINE SERV 50.00 0.00 X 171019 0 38028 WAYNE GOSSAGE JR MGR - ENGINE 50.00 0.00 X 134884 0 38111 MARTIN G POTTER ASSOC VP-INF 50.00 0.00 X 134634 0 35596 KIM SHARPE VP-CORPORATE 50.00 0.00 X 134007 0 33235 WILLIAM IRWIN VP-ENERGY SV 50.00 0.00 X 125151 0 32487 1075733 237947 10 false true false IT1 SOURCE LLC PO BOX 413006 SALT LAKE CITY UT 841413006 IT & TELECOMM. 296687 ARCHER TREE SERVICES LLC 754 NORTHLAKE DRIVE SANDERSVILLE GA 31082 RIGHT-OF-WAY 256364 2 ELECTRIC ENERGY REVENUE 221000 70620381 70620381 POLE RENTAL 221000 1177666 1177666 PATRONAGE CAP-ASSOC ORG 221000 297189 297189 OTHER ELECTRIC REVENUE 221000 287199 287199 G&T CAPITAL CREDITS 221000 20782 20782 72403217 803008 803008 HOME SECURITY 221000 16943 16943 WILD BLUE 221000 1425 1425 18368 73224593 72403217 18368 803008 3631235 436528 758900 3265536 5332746 PURCHASED POWER 46938127 DISTRIBUTION MAINTENANCE 3610436 DISTRIBUTION OPERATIONS 3527034 CONSUMER ACCOUNTS 2940236 2783815 73224593 0 0 0 3469636 3470518 4473492 4439794 1041931 1072655 3689449 4119886 181411263 51374796 125534448 130036467 28954149 4316323 13460 13460 167176565 147469103 7748177 7990310 69989722 73115204 16312846 15926206 94050745 97031720 X 513072 493082 72612748 49944301 73125820 50437383 167176565 147469103 X 0 -22688437 X false true X true false 441083 441083 8496579 2693682 5802897 172473601 48681114 123792487 130036467 ACCUM. PROV. FOR POSTRET. BENEFITS 7437472 CONSUMER DEPOSITS 4402678 DEFERRED CREDITS 4086056 15926206 X X X X false true false CHARLES C DILLARD PRESIDENT & CEO 208542 3030 45579 14911 272062 KENNETH L JOHNSON VP-LINE SERVICES 167270 3749 34207 3821 209047 WAYNE GOSSAGE JR MGR - ENGINEERING SV 130073 4811 26842 11269 172995 MARTIN G POTTER ASSOC VP-INFOR SVCS 130481 4153 25828 9768 170230 KIM SHARPE VP-CORPORATE SVCS. 128241 5766 23599 9636 167242 WILLIAM IRWIN VP-ENERGY SVCS. 117771 7380 23030 9457 157638 SCHEDULE J, PAGE 1, PART I, LINE 4 JOE SHURLEY 0 4,941 0 J. TIM GARRETT 0 5,206 0 MARK DAVIS 0 13,600 0 JAMES L. GAY 0 12,000 0 FORM 990 - ORGANIZATION'S MISSION JEFFERSON ENERGY COOPERATIVE'S MISSION IS TO SAFELY DELIVER RELIABLE AND COMPETITIVELY PRICED ELECTRICITY TO OUR MEMBER-CONSUMERS. WE DO THIS THROUGH A HIGHLY SKILLED, COMMITTED AND MOTIVATED WORKFORCE. WE SERVE TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D N/A 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 COMPENSATION SURVEYS REVIEWED BY AN INDEPENDENT CONSULTANT AND A PERFORMANCE REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE THAT IS PUT INTO ACTION BY THE MEMBER-ELECTED BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A WAGE AND SALARY PLAN REVIEWED BY AN INDEPENDENT CONSULTANT. 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 A PART OF ITS FORM 990. THE FORM990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 MEMBERSHIP FEES -19,990 DONATED CAPITAL 509,558 RETIRED CAPITAL CREDITS - GAIN 9,864 PATRONAGE CAPITAL CREDITS 3,631,235 RETIREMENT OF PATRONAGE CAPITAL -2,115,506 CONTRA ACCOUNTS - EQUITY -24,703,598 TOTAL -22,688,437