BETA

IRWIN ELECTRIC MEMBERSHIP CORP: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
IRWIN ELECTRIC MEMBERSHIP CORP (EIN 58-0300540)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-26
IRS object ID
202622389349301537
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-26T16:27:25-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581094351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNAIR MCLEMORE MIDDLEBROOKS & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX ONEAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312020001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580300540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN ELECTRIC MEMBERSHIPBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRWIBusinessNameControlTxt
Phone2294687415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 125AddressLine1Txt
CityOCILLACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT ANDERSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2294687415PhoneNum
Signature2026-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH TERRELL MCMICHAEL JRPreparerPersonNm
PTINP01259982PTIN
Phone4787466277PhoneNum
Preparation2026-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 125AddressLine1Txt
CityOCILLACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,474,199GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Gross UBI$353,383TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$37,670,583PYProgramServiceRevenueAmt
CY Program Service Revenue$41,045,881CYProgramServiceRevenueAmt
PY Investment Income$25,603PYInvestmentIncomeAmt
CY Investment Income$21,739CYInvestmentIncomeAmt
PY Other Revenue$357,954PYOtherRevenueAmt
CY Other Revenue$406,579CYOtherRevenueAmt
PY Total Revenue$38,054,140PYTotalRevenueAmt
CY Total Revenue$41,474,199CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,441,772PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,112,434CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$597,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$826,584CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,898,447PYOtherExpensesAmt
CY Other Expenses$37,158,953CYOtherExpensesAmt
PY Total Expenses$37,937,442PYTotalExpensesAmt
CY Total Expenses$41,097,971CYTotalExpensesAmt
PY Revenues Less Expenses$116,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$376,228CYRevenuesLessExpensesAmt
Total Assets BOY$159,981,748TotalAssetsBOYAmt
Total Assets EOY$162,986,191TotalAssetsEOYAmt
Total Liabilities BOY$124,949,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,701,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,032,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,285,036NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Members And Shr Gross Income$39,595,019MembersAndShrGrossIncomeAmt
Other Sources Gross Income$552,834OtherSourcesGrossIncomeAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRWIN EMCPersonNm
Phone2294687415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 125AddressLine1Txt
CityOCILLACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31774ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTY METTS
CHAIRMAN6.80Yes (X)Yes (X)$41,045$0$0
PHIL GILLEY
VICE CHAIRMA6.30Yes (X)Yes (X)$34,133$0$0
WANDA MCCURDY
SEC.-TREAS.6.30Yes (X)Yes (X)$34,133$0$0
KEITH BARNETTE
DIRECTOR6.30Yes (X)$33,833$0$0
IRA TUCKER
DIRECTOR6.30Yes (X)$33,833$0$0
GLENN GRIFFIN
DIRECTOR6.30Yes (X)$33,833$0$0
WAYNE HUGGINS
DIRECTOR6.30Yes (X)$44,089$0$0
EDDIE MCKIE
DIRECTOR6.30Yes (X)$34,133$0$0
LEA PHILLIPS
DIRECTOR6.30Yes (X)$1,061$0$0
DONALD WIGGINS
DIRECTOR6.30Yes (X)$29,444$0$0
RANDY CRENSHAW
PRES./CEO-RE50.00Yes (X)$274,269$0$35,606
SCOTT ANDERSON
PRESIDENT/CE50.00Yes (X)$170,372$0$26,800
TAMMIE ELLIOT
VP ADMINISTR50.00$159,390$0$43,069Yes (X)
ALLEN GREEN
MANAGER OF S50.00$128,163$0$30,038Yes (X)
GORDON TAPP
MANAGER OF C50.00$132,419$0$45,662Yes (X)
STEPHEN TYUS
MANAGER OF E50.00$159,772$0$24,157Yes (X)
DAVID MARTIN
MGR OF MEMBE50.00$115,853$0$37,145Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,459,775TotalReportableCompFromOrgAmt
Total Other Compensation$242,477TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GA ROW
60 LOGISTICS CENTER PKWYFORSYTHGA31029RIGHT OF WAY$768,678
BENTON TECHNICAL
404 S WESTOVER BLVDALBANYGA31707FIBER$682,259
BIGHAM
3171 GULF BREEZE PRKWYGULF BREEZEFL32563FIBER$370,580
HELENA CHEMICAL
19740 MOYERS RDTANNERAL35671SPRAYING$100,401
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ELECTRIC REVENUE221000$36,104,824$36,104,824
POLE RENTAL AND ACCESS221000$3,630,903$3,630,903
OTHER CAPITAL CREDITS221000$697,636$697,636
G & T CAPITAL CREDITS221000$612,518$612,518
FieldValueIRS element (for citing)
Total Program Service Revenue$41,045,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,739TotalRevenueColumnAmt
Exclusion$21,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NON OP REVENUE SHARE FIBER519100$301,294$301,294
GAIN ON DISPOSITION OF PROPER$54,600$54,600
DNUNON OP REVENUE SHARE FIBER519100$52,089$52,089

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,404TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,404RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$406,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,474,199TotalRevenueColumnAmt
Related Or Exempt Func Income$37,468,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$353,383UnrelatedBusinessRevenueAmt
Exclusion$3,652,642ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$3,112,434TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$826,584TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,542,071TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,757,149TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PURCHASED POWER$18,569,985
DISTRIBUTION MAINTENANCE$2,340,550
CONSUMER ACCOUNTS$1,888,482
DISTRIBUTION OPERATIONS$1,678,777

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,381,939TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,097,971TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$989,766BOYAmt
EOY$1,682,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,470,210BOYAmt
EOY$3,062,705EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,633,692BOYAmt
EOY$3,533,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,477,064BOYAmt
EOY$555,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,549,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,772,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,139,106BOYAmt
EOY$136,776,925EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,523,988BOYAmt
EOY$16,329,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$747,922BOYAmt
EOY$1,045,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,981,748BOYAmt
EOY$162,986,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,742,377BOYAmt
EOY$9,310,991EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$114,265,452BOYAmt
EOY$113,952,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$941,627BOYAmt
EOY$1,437,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,949,456BOYAmt
EOY$124,701,155EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$185,904BOYAmt
EOY$184,943EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$34,846,388BOYAmt
EOY$38,100,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,032,292BOYAmt
EOY$38,285,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,981,748BOYAmt
EOY$162,986,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$376,228ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,876,516OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,033OtherCostOrOtherBasisAmt
Book Value$297,033BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,603,570OtherCostOrOtherBasisAmt
Depreciation$1,172,278DepreciationAmt
Book Value$2,431,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,648,884OtherCostOrOtherBasisAmt
Depreciation$41,600,284DepreciationAmt
Book Value$134,048,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,776,925TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PAT CAP COOPS- OPC$9,177,601C
PAT CAP COOPS - GTC$2,406,255C
PAT CAP COPS - GRESCO$2,260,474C
OTHER PAT CAP$1,052,376C
PAT CAP-CFC$684,131C
INVEST IN CTC'S$433,941C
PAT CAP-SEDC$135,156C
PAT CAP-SMARR$100,479C
PAT CAP-SEWELL CREEK$77,245C
PAT CAP-GSOC$1,572C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,329,230TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCUM PROV FOR PENSION & BENEFITS$1,121,841
CONSUMER DEPOSITS$315,822
FieldValueIRS element (for citing)
Total Liability$1,437,663TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RANDY CRENSHAW
PRES./CEO-RET 2025$183,958$21,275$69,036$24,551$11,055$309,875
SCOTT ANDERSON
PRESIDENT/CEO$160,739$2,991$6,642$1,752$25,048$197,172
TAMMIE ELLIOT
VP ADMINISTRATION$152,654$3,352$3,384$17,662$25,407$202,459
ALLEN GREEN
MANAGER OF STAKING$122,920$2,775$2,468$14,491$15,547$158,201
GORDON TAPP
MANAGER OF CONST.$126,276$2,835$3,308$14,774$30,888$178,081
STEPHEN TYUS
MANAGER OF ENGINEERI$103,627$225$55,920$24,157$183,929
DAVID MARTIN
MGR OF MEMBER SRVCS$110,708$2,733$2,412$13,554$23,591$152,998

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE (RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS.
FORM 990, PAGE 6, PART VI, LINE 6THE 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 7ATHE 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 7BCERTAIN 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 11BFORM 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 12CTHE 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 15ACEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
FORM 990, PAGE 6, PART VI, LINE 19THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
FORM 990, PART XI, LINE 9DONATED CAPITAL 3,406 PATRONAGE CAPITAL CREDITS 3,112,434 CAPITAL CREDIT RETIREMENTS -238,363 MEMBERSHIPS -961 TOTAL 2,876,516

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