2024-11-15T15:10:53-05:00 2023-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-01-01 582207023 COOPERATIVE ENERGY INCORPORATED COOP 14750 BROWN BRIDGE ROAD COVINGTON GA 30016 GEORGE WEAVER CHAIRMAN 6787298054 2024-11-12 true true JASON A PEACOCK P00978537 4787466277 2024-11-15 2023 2024-10-15 13:58:12Z X GEORGE WEAVER 318498652 false X X 1994 GA TO PROVIDE THE ENERGY, POWER, AND CAPACITY NEEDS OF ITS DISTRIBUTION COOPERATIVE MEMBERS. 5 5 0 0 0 318498652 0 0 318498652 0 0 3109014 0 0 315389638 318498652 0 197918551 77183099 96453238 42209931 101465313 34973168 TO PROVIDE THE ENERGY, POWER, AND CAPACITY NEEDS OF ITS DISTRIBUTION COOPERATIVE MEMBERS. false false TO PROVIDE THE ENERGY, POWER, AND CAPACITY NEEDS OF ITS DISTRIBTION COOPERATIVE MEMBERS. false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false true false false false true X 0 0 false 0 false false false false false 315856462 6205044 false false false X 5 5 false false false false false true true true true false false true true true true true true true true false X SNAPPING SHOALS EMC 7707863484 14750 BROWN BRIDGE RD COVINGTON GA 30016 ANIS SHERALI CEO 50.00 X 584409 0 33700 MARK SVRCEK COO 50.00 X 393671 0 15730 DAVID PURCELL VP - MEMBER 50.00 X 203983 0 32233 JAMES DRAHEIM VP - COMMER 50.00 X 211735 0 16106 FRED KRAUSE OPERATIONS D 50.00 X 200384 0 15135 BRIAN TOOLE MBR SRVS & C 50.00 X 174875 0 34336 SHAUN MOCK CFO/DIRECTOR 8.00 X 0 0 0 GREG PROCTOR SECRETARY 8.00 X 0 0 0 WENDY SELLERS VICE CHAIRMA 8.00 X X 0 0 0 KEN SIMMONS DIRECTOR 8.00 X 0 0 0 GEORGE WEAVER CHAIRMAN 8.00 X X 0 0 0 1769057 147240 8 false true false SALES OF POWER AND CAPACITY 221000 314710949 314710949 POWER SUPPLY SERVICES 221000 3786472 3786472 PATRONAGE CAPITAL 221000 1231 1231 318498652 318498652 318498652 618110 2056951 433953 132850 790 79352 118374 24926 18891 32153 COST OF POWER AND CAPACIT 314738738 ADMIN. & GENERAL EXP. 243564 318498652 0 0 0 3515179 417716 58343658 28201269 65336 50513 347480 338673 18605 8807 14395 15082 2254103 2254103 133707275 46235609 197918551 77183099 58344057 28080271 38109181 14129660 96453238 42209931 X 101465313 34973168 101465313 34973168 197918551 77183099 X 0 -66492145 X false true X true false 347480 338673 8807 8807 RISK MANAGEMENT ASSET 39235609 DEFERRED POWER COSTS 7000000 46235609 RISK MANAGEMENT LIABILITY 7129660 DUE TO MEMBERS (DEFERRED POWER) 7000000 14129660 X X X X X false false false ANIS SHERALI CEO 383590 50000 150819 19800 13900 618109 MARK SVRCEK COO 330995 50000 12676 15730 409401 DAVID PURCELL VP - MEMBER SERVICES 185834 2843 15306 12934 19299 236216 JAMES DRAHEIM VP - COMMERCIAL OP 193995 16343 1397 12698 3408 227841 FRED KRAUSE OPERATIONS DIRECTOR 187100 8343 4941 11727 3408 215519 BRIAN TOOLE MBR SRVS & CONT ADM 171155 2843 877 11199 23137 209211 FORM 990, PART V THE DISCLOSED NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IN QUESTION 2A REPORTS -0- EMPLOYEES OF COOPERATIVE ENERGY INCORPORATED (EIN 58-2207023). ENERGY CONSULTING GROUP, LLC (EIN 58-2557230) REPORTS 17 SHARED PAID EMPLOYEES OF COOPERATIVE ENERGY INCORPORATED (58-2207023). REQUIRED PAYROLL FILINGS ARE MADE AS REQUIRED BY ENERGY CONSULTING GROUP, LLC (EIN 58- 2557230). 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. 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE AND REVIEWED BY THE BOARD IN ITS ENTIRETY PRIOR TO FILING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLIC OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. THE BYLAWS ARE ALSO AVAIABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ACCUMULATED OCI -66,492,145 ENERGY CONSULTING GROUP LLC 14750 BROWN BRIDGE RD COVINGTON GA 30016 582557230 POWER 3562857 698746 CEI