2026-09-04T08:52:21-04:00 2025-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2025-01-01 580184715 CARROLL ELECTRIC MEMBERSHIP CORPORATION CARR 7708323552 155 N HWY 113 CARROLLTON GA 30117 TIMOTHY C MARTIN PRES & CEO 7708323552 2026-09-04 H TERRELL MCMICHAEL JR P01259982 4787466277 2026-09-04 2025 TIMOTHY C MARTIN 155 N HWY 113 CARROLLTON GA 30117 157741534 false X WWW.CEMC.COM X 1936 GA SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT THE LOWEST PRICE CONSISTENT WITH HIGH STANDARDS OF SERVICE. 9 9 170 0 0 146864554 155605312 1294823 853138 682168 1283084 148841545 157741534 0 17302399 16543448 1259488 1125618 0 0 130279658 140072468 148841545 157741534 0 356044291 402895002 192519204 226726042 163525087 176168960 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 N/A 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 true false false true 139 0 true 170 true false false false false false 151989999 3126337 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 true true GA X CARROLL EMC 7708323552 155 N HWY 113 CARROLLTON GA 301177501 EDDIE GORE DIRECTOR 15.00 X 56084 0 0 MAX GOLDIN DIRECTOR 15.00 X 36714 0 0 RONNIE JORDAN SECRETARY-TR 16.00 X X 63961 0 0 EMMETT HARROD DIRECTOR 20.00 X 53619 0 0 NAN PHILPOT DIRECTOR 14.00 X 55084 0 0 DONNIE BRANNON VICE CHAIRMA 40.00 X X 51340 0 0 DON DEFOOR DIRECTOR 18.00 X 59284 0 0 ALVIN GINN CHAIRMAN 22.00 X X 60384 0 0 LYNN JOYNER DIRECTOR 15.00 X 52040 0 0 TIMOTHY C MARTIN PRES & CEO 50.00 X 524548 0 112560 KEVIN J JOHNSTON COO 45.00 X 356375 0 99877 JENNIFER HARMON CFO 50.00 X 311721 0 83779 JAY GILL SVP MEMBER S 50.00 X 303010 0 78106 KIM JENNINGS VP HUMAN RES 45.00 X 285588 0 73510 TOMMY COOK VP CONSTRUCT 50.00 X 260687 0 71937 2530439 519769 80 false true false CABLE EAST 1940 STATHAM DRIVE STATHAM GA 30666 FIBER 19718418 MASTEC 800 S DOUGLAS ROAD 10TH FLOOR CORAL GABLES FL 33134 CONSTRUCTION 7816560 EVERGREEN TREE & ROW SERVICE 240 NW 76TH DR STE D GAINESVILLE FL 32607 ROW 3079895 CHR SOLUTIONS 9700 BISSONNET SUITE 2900 HOUSTON TX 770368014 FIBER ENG. 2587225 CAPPSTONE ENERGY GROUP LLC PO BOX 2295 COVINGTON GA 30015 ENGINEERING 1858976 22 ELECTRIC REVENUE 221000 152013437 152013437 POLE RENTAL 221000 2993982 2993982 OTHER CAPITAL CREDITS 221000 597893 597893 155605312 853138 23140 829998 REVENUE - BROADBAND PH 1 631519 631519 GAIN/LOSS ON PLAN ASSETS 462338 462338 REVENUE - BROADBAND PH 2 186765 186765 2462 -67067 69529 1283084 157741534 153848025 3893509 16543448 1125618 1512936 6320109 13314306 PURCHASED POWER 92985561 DISTRIBUTION MAINTENANCE 9910755 ADMIN. & GENERAL EXP. 6819410 OTHER DEDUCTIONS 5041546 4167845 157741534 0 0 0 12780299 6943446 10846595 14257482 487307 463287 3136940 2616717 13126389 15844888 444437543 117320354 290566328 327117189 9430664 9134657 15669769 26517336 356044291 402895002 18714289 21957202 171288422 201931563 2516493 2837277 192519204 226726042 X 1865429 1971504 161659658 174197456 163525087 176168960 356044291 402895002 X 0 12643873 X false true X true false 170921 170921 15518999 4384916 11134083 428747623 112935438 315812185 327117189 FIBER PROJECT PHASE 2 16031601 OTHER ASSETS 9676880 FIBER PROJECT PHASE 3 808855 26517336 CONSUMER DEPOSITS 1878929 ACCUM PROV FOR PENSION & BENEFITS 915118 DEFERRED CREDITS 43230 2837277 160610223 2868689 2868689 157741534 157741534 144066775 2868689 2868689 141198086 16543448 16543448 157741534 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET PERODIC PENSION COSTS OTHER THAN SERVICE COSTS 2,868,689 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET PERIODIC PENSION COSTS OTHER THAN SERVICE COSTS 2,868,689 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL ALLOCATION 16,543,448 X X X X false false false TIMOTHY C MARTIN PRES & CEO 467669 39564 17315 102017 10543 637108 KEVIN J JOHNSTON COO 315916 28038 12421 87536 12341 456252 JENNIFER HARMON CFO 279270 17763 14688 76264 7515 395500 JAY GILL SVP MEMBER SVC 252565 25549 24896 70551 7555 381116 KIM JENNINGS VP HUMAN RESOURCES 244598 18177 22813 67402 6108 359098 TOMMY COOK VP CONSTRUCTION 244534 5008 11145 66094 5843 332624 SCHEDULE J, PART III TOTAL DEFERRED COMPENSATION AMOUNTED TO 915,118 AND 737,648 PER AUDITED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND 2024, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED 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 PRIOR TO FILING IN ACCORDANCE WITH THE GOVERNING BODY'S POLICY WHICH IS INCLUDED AS PART OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGURALY AND CONSITENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS BOARD POLICY WHICH IS INCLUDED AS PART OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS PROVIDED IN THE COOPERATIVE'S BOARD POLICY AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND GOVERNING BODY AS PROVIDED IN THE COOPERATIVE'S BOARD POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL TAX LAW DOES NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAIABLE. MEMBERS ARE PROVIDED ACCESS TO THIS INFORMATION UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIPS 106,075 CAPITAL CREDIT GAINS 6,917,335 PATRONAGE CAPITAL ALLOCATION 16,543,448 PATRONAGE CAPITAL RETIREMENT -10,463,742 OTHER -459,243 TOTAL 12,643,873 CARROLL EMC FOUNDATION INC 155 N HIGHWAY 113 CARROLLTON GA 30117 753001604 CHARITY GA 3 7 NA false false true false false false false false false false false false false false false true false false false false CARROLL EMC FOUNDATION INC O 20554 FMV CARROLL EMC FOUNDATION INC B 139387 FMV SCHEDULE R CARROLL EMC FOUNDATION, INC. THE CORPORATION'S MEMBERS CAN PARTICIPATE IN AN OPERATION ROUNDUP PROGRAM AND HAVE THEIR ELECTRIC BILL ROUNDED TO THE NEXT HIGHEST WHOLE DOLLAR EACH MONTH. THESE FUNDS ARE TREATED AS CONTRIBUTIONS TO CARROLL EMC FOUNDATION, INC. (THE FOUNDATION), A NONPROFIT 501(C)(3) ORGANIZATION. THE FOUNDATION MAINTAINS A SEPARATE BOARD OF DIRECTORS WHICH APPROVES CHARITABLE ASSISTANCE TO THE AREAS SERVED BY CARROLL ELECTRIC MEMBERSHIP CORPORATION. THE FOUNDATION HAS NO EMPLOYEES. THE TRANSACTIONS BETWEEN THE CORPORATION AND THE FOUNDATION REPORTED ON SCHEDULE R, PART V REPRESENT THE VALUE OF THE SERVICES DONATED BY THE CORPORATION TO THE FOUNDATION.