2013-03-23T04:47:54-07:00 2012-12-31 GARRETT THOMAS & FAZIO PC 106 CEDAR ST CARROLLTON GA 30117 990 2012-01-01 580184715 CARROLL ELECTRIC MEMBERSHIP CORPORATION CARR 7708323552 155 N HWY 113 CARROLLTON GA 30117 ERNEST JAKINS III 2013-03-23 true FREDERICK THOMAS P00533146 7708322439 2012 2016-02-25 16:41:14Z 104157124 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 9 153 0 0 109995134 104023789 211483 133335 0 110206617 104157124 0 0 8770294 9022266 0 0 99489311 91462136 108259605 100484402 1947012 3672722 213868678 222737813 133740413 140870485 80128265 81867328 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 true 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 75 0 true 153 true false false false false false false false false false 103353241 803883 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 CARROLL ELECTRIC MEMBERSHIP CO 7708323552 155 N HWY 113 CARROLLTON GA 301177501 DONNIE BRANNON 12.00 0.00 X 29345 0 0 ALVIN GINN 10.00 0.00 X 27745 0 0 MAX GOLDIN 15.00 0.00 X 34644 0 0 DENNIS JONES 6.00 0.00 X 22420 0 0 EMMETT HARROD 14.00 0.00 X 29794 0 0 NAN PHILPOT 10.00 0.00 X 26395 0 0 EDDIE GORE 8.00 0.00 X 21520 0 0 DON DEFOOR 10.00 0.00 X 27645 0 0 W S HARMAN 5.00 0.00 X 24470 0 0 SUSAN P LESTER 50.00 0.00 X 158027 0 33280 KEVIN J JOHNSTON 42.00 0.00 X 171834 0 40505 CLIFF THOMPSON 44.00 0.00 X 194492 0 37985 ERNEST JAKINS III 55.00 0.00 X 294022 0 61621 DONNA PULLEN 55.00 0.00 X 110281 0 19443 THOMAS COOK 50.00 0.00 X 119547 0 24816 JAY GILL 55.00 0.00 X 111161 0 22980 JAMES LAYTON 45.00 0.00 X 110831 0 29619 LARRY LITTLE 45.00 0.00 X 100300 0 26472 JP BROWNING 0.00 0.00 X 17819 0 0 1632292 296721 9 true true false X-LINE INC PO BOX 1004 VILLA RICA GA 30180 RIGHT OF WAY CLEAR 172718 TOP GUN 160 EUBANKS FARM RD INMAN SC 29349 RIGHT OF WAY CLEAR 129185 SOURCE ONE CORP 3950 COBB PKWY ACWORTH GA 30101 ENG AND CONSTRUCTION 410191 OSMOSE DEPT 560 PO BOX 8000 BUFFALO NY 14267 POLE TREATING 166837 EVERGREEN TREE SERVICE 280 CARTBODY ROAD CARROLLTON GA 30116 RIGHT OF WAY CLEARIN 1544991 5 0 SALE OF ELECTRIC ENERGY 103353241 103353241 NON OPERATING INCOME -5900 -5900 CAPITAL CREDITS 676448 676448 104023789 133335 133335 0 0 0 0 0 0 0 0 104157124 104157124 0 0 0 0 1365468 0 4379243 956541 1889728 431286 0 50521 27649 20619 0 0 175463 233731 189494 0 0 763825 85179 0 98232 4700500 0 8055198 83262 ADMIN AND GENERAL 1403841 MAINTENANCE EXPENSE 2095695 DISTRIBUTION EXPENSE 2627770 PURCHASED POWER 69509059 1342098 100484402 0 0 0 1122494 1932679 17041953 23250640 0 6615359 7992652 0 0 48627 29997 1072982 1051226 49604 435625 227559342 60559056 167324789 167000286 0 0 0 0 20592870 21044708 213868678 222737813 12848444 12865115 117698592 120243029 3193377 7762341 133740413 140870485 X 80128265 81867328 80128265 81867328 213868678 222737813 X 3672722 -1933659 X false true X false false 192244 192244 215204120 52594547 162609573 12162978 7964509 4198469 167000286 OTHER ACCRUED AND DEFERRED INVESTMENTS IN ASSOCIATED ORG 21044708 21044708 MISC DEFERRED CREDITS 7762341 7762341 104157124 104157124 104157124 100484402 100484402 100484402 X X X false false false SUSAN P LESTER 141097 8025 8905 28046 5234 191307 KEVIN J JOHNSTON 150612 10939 10283 28615 11890 212339 JP BROWNING 17819 17819 ERNEST JAKINS III 263547 5391 25084 49731 11890 355643 CLIFF THOMPSON 166290 12522 15680 32751 5234 232477 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases RETIRED CAPITAL CREDITS = $365008 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases RETIRED CAPITAL CREDITS REFUNDED = -$2333918 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases MEMBERSHIPS AND SERVICE DEPOSITS = $35251 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 11b Form 990, Part VI, Line 11b: 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 false