2018-10-03T10:50:23-04:00 2017-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-01-01 580301471 JACKSON ELECTRIC MEMBERSHIP CORPORATION JACK 7063675281 PO BOX 38 JEFFERSON GA 305490038 ERNEST A CHIP JAKINS III PRESIDENT & CEO 7063675281 2018-10-03 true J RANDOLPH NICHOLS P00347246 4787466277 2018-10-03 2017 2022-09-23 18:48:47Z ERNEST A CHIP JAKINS III PO BOX 38 JEFFERSON GA 30549 548251493 false X X 1938 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 9 469 2033800 596067 0 541213319 538309898 7207805 7907795 2071037 2033800 550492161 548251493 0 36476562 38977925 810412 877685 0 0 513205187 508395883 550492161 548251493 0 991239852 1032413919 576134342 587217247 415105510 445196672 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 N/A false false false false false false false false false true false true 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 296 0 true 469 true true true false false false false 521752188 10541437 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 JACKSON EMC 7063675281 850 COMMERCE ROAD JEFFERSON GA 30549 LYNN PRICE SECRETARY/TR 4.00 X X 45761 0 0 OTIS JONES CHAIRMAN 5.00 X X 41325 0 0 RODNEY CHANDLER VICE CHAIRMA 4.00 X X 37961 0 0 CHARLES B STEELE DIRECTOR 3.00 X 28225 0 0 STEVE BLAIR DIRECTOR 3.00 X 27250 0 0 JOHN MITCHELL DIRECTOR 3.00 X 25000 0 0 BILL E CARPENTER DIRECTOR 3.00 X 23725 0 0 SHADE STOREY DIRECTOR 3.00 X 16500 0 0 ALTON THORNTON DIRECTOR 3.00 X 15000 0 0 ERNEST A CHIP JAKINS III PRESIDENT & 50.00 X 480747 0 136191 GREG S KEITH CFO 50.00 X 361958 0 102394 ROY A STOWE COO 50.00 X 360084 0 113620 JOSEPH L DOROUGH VP-ENGINEERI 50.00 X 264619 0 92879 PRESTON L CHAPMAN VP-MKT MS/GO 50.00 X 245243 0 84993 AMY W ROUSE VP-FINANCE / 50.00 X 244863 0 73467 2218261 603544 39 false true false MCALLISTER TREE SERVICE LLC PO BOX 242 CORNELIA GA 30531 RIGHT-OF-WAY 894284 UTILIQUEST 2575 WESTSIDE PKWY SUITE 100 ALPHARETTA GA 30066 UNDERGRD LOCATE 689040 TAYLOR TREE SERVICE 2224 RIVERBEND RD DEMOREST GA 30535 RIGHT-OF-WAY 281799 ELIE T STUDIVANT JR 428 MARTIN L KING JR AVE JEFFERSON GA 30549 RIGHT-OF-WAY 239262 SHI INTERNATIONAL CORP 290 DAVIDSON AVENUE SOMERSET NJ 08873 IT HW & SW 215684 8 ELECTRIC ENERGY SALES 221000 522313977 522313977 G & T CAPITAL CREDITS 221000 11164497 11164497 POLE RENTAL 221000 2842416 2842416 PATRONAGE CAP - ASSOC ORG 221000 1989008 1989008 538309898 7907795 7907795 COOPERATIVE CHOICE, LLC 900001 2033800 2033800 2033800 548251493 538309898 2033800 7907795 38977925 877685 1984746 21711655 33926080 PURCHASED POWER 380762925 DISTRIBUTION MAINTENANCE 18774261 ADMIN & GENERAL EXP 14314683 CONSUMER ACCOUNT 14271599 22649934 548251493 0 0 0 488812 3195185 92450918 97197587 24795275 29811026 10201200 10854344 1024482 245289 1036646922 317934051 702054769 718712871 158990818 171763532 1233578 634085 991239852 1032413919 69206724 70107571 432409419 446067335 74518199 71042341 576134342 587217247 X 3371230 3477580 411734280 441719092 415105510 445196672 991239852 1032413919 0 30091162 X false true X true false 6061718 6061718 1030585204 317934051 712651153 718712871 OPC 119234491 C GTC 32958903 C CFC CTC'S 5820097 C COOPERATIVE CHOICE 4056613 C CFC 3168112 C SEWELL CREEK 2000614 C GRESCO 1619658 C SMARR EMC 1311828 C FEDERATED 1177254 OTHER INVESTMENTS 415962 C 171763532 ACCUM PROV FOR PENSION & BENEFITS 50738230 COMSUMER DEPOSITS 12040767 DEFERRED CREDITS 8263344 71042341 X X X X false true false ERNEST A CHIP JAKINS III PRESIDENT & CEO 477591 230 2926 103258 32933 616938 GREG S KEITH CFO 341152 3370 17436 79373 23021 464352 ROY A STOWE COO 341152 3390 15542 92164 21456 473704 JOSEPH L DOROUGH VP-ENGINEERING/OPER 250898 3290 10431 59946 32933 357498 PRESTON L CHAPMAN VP-MKT MS/GOVT AFFRS 232553 2779 9911 52060 32933 330236 AMY W ROUSE VP-FINANCE / ACCTG 220203 14467 10193 43278 30189 318330 SCHEDULE J, PAGE 1, PART I, LINE 4 GREG S. KEITH 0 25,373 0 ROY A. STOWE 0 38,164 0 SCHEDULE J, PART III THE CORPORATION HAS ESTABLISHED AN EXECUTIVE BENEFIT RESTORATION PLAN (EBR PLAN) UNDER IRC 457(F) FOR KEY MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES WHOSE BENEFITS UNDER THE RS PENSION PLAN ARE RESTRICTED BECAUSE OF MAXIMUM LIMITS ON BENEFITS OR COMPENSATION THAT MAY BE PROVIDED BY THE RS PENSION PLAN. THE ACTUARIALLY DETERMINED "SERVICE COST" COMPONENT OF CURRENT YEAR NET PERIODIC BENEFIT EXPENSE HAS BEEN ADDED TO COLUMN (C) FOR PARTICIPANTS OF THIS PLAN. IN ADDITION, THE CORPORATION HAS ESTABLISHED A PENSION RESTORATION PLAN (PRP) FOR ITS CHIEF EXECUTIVE OFFICER (CEO) WHOSE BENEFITS UNDER THE RS PLAN ARE RESTRICTED. THE CORPORATION WILL BE REQUIRED TO PAY THIS BENEFIT FROM THE GENERAL ASSETS OF THE CORPORATION. AFTER PAYING THE BENEFIT, THE CORPORATION WILL RECEIVE CREDIT ON ITS PAYMENTS EQUAL TO THE TOTAL AMOUNT FROM THE RS PLAN. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION 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 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 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 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS 990. THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK MARGINS 38,977,925 DONATED CAPITAL 2,917 MEMBERSHIP FEES 106,350 RETIRED CAPITAL CREDITS - GAIN 1,598 CAPITAL CREDIT RETIREMENTS -8,997,628 TOTAL 30,091,162