2023-05-02T09:34:56-04:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-01-01 561189186 NORTH CAROLINA ASSOCIATION OF ELECTRIC COOPERATIVES INC NORT 9198720800 3400 SUMNER BOULEVARD RALEIGH NC 27616 CHARLES E BAYLESS SVP GENERAL COUNSEL 9198720800 2023-04-28 true CHARLES BAYLESS 999009999 false WILLIAM R ROUNTREE P01231836 4787466277 2023-05-02 2022 2023-04-26 12:10:37Z JOSEPH P BRANNAN 3400 SUMNER BOULEVARD RALEIGH NC 27616 12641993 false X HTTPS://WWW.NCELECTRICCOOPERATIVES.COM X 1977 NC PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF RURAL ELECTRIFICATION 52 52 0 3389751 242002 232191 11453851 12399866 653 9305 26 631 11696532 12641993 0 0 0 0 0 11243421 12334532 11243421 12334532 453111 307461 3258461 3534348 492766 461192 2765695 3073156 X PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF RURAL ELECTRICIFATION false false 14168 CAROLINA COUNTRY MAGAZINE - PROVIDED MONTHLY MAGAZINE, APPROXIMATELY 720,000 COPIES PER MONTH, TO CUSTOMERS OF MEMBER COOPERATIVES. MEMBER SERVICES - CONDUCTED WORKSHOPS, TRAINING SESSIONS AND SPECIAL PROJECTS TO PROVIDE PERSONNEL OF MEMBER COOPERATIVES OPPORTUNITIES TO ENHANCE WORK SKILLS, JOB KNOWLEDGE AND PERFORMANCE. JOB AND SAFETY TRAINING - PROVIDED JOB AND SAFETY TRAINING FOR LINEMAN AND OTHER OPERATIONS PERSONNEL OF MEMBER COOPERATIVES. ALSO, PROVIDED PROGRAMS FOR YOUTH VOLUNTEERS, WOMEN'S GROUPS AND LOCAL CO-OP PERSONNEL TO STRENGTHEN THE ELECTRIC COOPERATIVE EFFORT IN NORTH CAROLINA. PROVIDES ANALYTICAL AND OTHER ENERGY-RELATED SERVICES TO ELECTRIC COOPERATIVE MEMBERS. 12320364 PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF RURAL ELECTRICIFATION 12320364 12334532 false false false true false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false true false false false false false true false false true 27 0 true 0 true true false false false false false false false X 52 52 false true false false true true true true true false false true true true true true true true true false NC X LARK S JAMES 8198720800 3400 SUMNER BOULEVARD RALEIGH NC 27616 JOSEPH P BRANNAN EVP AND CEO 6.00 X 0 1226831 152021 LARK S JAMES SVP AND CFO 6.00 X 0 493556 122677 NELLE HOTCHKISS SVP AND COO 30.00 X 0 345675 115305 CHARLES E BAYLESS SVP GENERAL 6.00 X 0 315706 85802 MICHAEL YOUTH ASSIST. SEC. 6.00 X 0 199220 55762 TIMOTHY DODGE ASSIST. SEC. 6.00 X 0 169839 58607 GREG ANDRESS DIRECTOR 2.00 X 0 0 0 WILLIAM E ASKEW DIRECTOR 2.00 X 0 0 0 BILL R BARBER DIRECTOR 2.00 X 0 0 0 TOM BATCHELOR PRESIDENT 2.00 X X 0 0 0 J DOUGLAS BRINSON DIRECTOR 2.00 X 0 0 0 S DIRK BURLESON SECRETARY/TR 2.00 X X 0 0 0 J DEAN CARPENTER DIRECTOR 2.00 X 0 0 0 MARSHALL CHERRY DIRECTOR 2.00 X 0 0 0 JEFF CLARK DIRECTOR 2.00 X 0 0 0 TOMMY DALRYMPLE DIRECTOR 2.00 X 0 0 0 J MICHAEL DAVIS DIRECTOR 2.00 X 0 0 0 CALVIN DUNCAN DIRECTOR 2.00 X 0 0 0 SUSAN E FLYTHE DIRECTOR 2.00 X 0 0 0 DON GATTON DIRECTOR 2.00 X 0 0 0 THOMAS GOLDEN DIRECTOR 2.00 X 0 0 0 CHARLES H GUERRY DIRECTOR 2.00 X 0 0 0 STEPHEN HAMLIN DIRECTOR 2.00 X 0 0 0 RONALD HAMMONDS DIRECTOR 2.00 X 0 0 0 KELLY HARRINGTON DIRECTOR 2.00 X 0 0 0 WINSTON HOWELL DIRECTOR 2.00 X 0 0 0 DOUGLAS W JOHNSON DIRECTOR 2.00 X 0 0 0 RICHARD H JOHNSON DIRECTOR 2.00 X 0 0 0 JEFFREY B JOINES DIRECTOR 2.00 X 0 0 0 JACOB JOPLIN DIRECTOR 2.00 X 0 0 0 CARL W KORNEGAY JR DIRECTOR 2.00 X 0 0 0 ELBERT RAY PITT JR DIRECTOR 2.00 X 0 0 0 JAMES E MANGUM JR DIRECTOR 2.00 X 0 0 0 KENNETH THORTON JR DIRECTOR 2.00 X 0 0 0 LEE ROY KIRK JR DIRECTOR 2.00 X 0 0 0 DALE F LAMBERT DIRECTOR 2.00 X 0 0 0 JON T LOCKLEAR DIRECTOR 2.00 X 0 0 0 JEFFREY LOVEN DIRECTOR 2.00 X 0 0 0 RICHARD A MIDGETT VICE PRESIDE 2.00 X X 0 0 0 SUZY MORGAN DIRECTOR 2.00 X 0 0 0 ANTHONY NELSON DIRECTOR 2.00 X 0 0 0 EDDIE OLDHAM DIRECTOR 2.00 X 0 0 0 KAROLINE OVERBY DIRECTOR 2.00 X 0 0 0 TAMMIE PHILLIPS DIRECTOR 2.00 X 0 0 0 JOHN L PIERCE DIRECTOR 2.00 X 0 0 0 W GREG PUCKETT DIRECTOR 2.00 X 0 0 0 GARY W RAY DIRECTOR 2.00 X 0 0 0 JIMMY RAY DIRECTOR 2.00 X 0 0 0 LUCAS SORRELLS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SPEARS DIRECTOR 2.00 X 0 0 0 ALLEN W SPELLER DIRECTOR 2.00 X 0 0 0 JOHN W SPENCE DIRECTOR 2.00 X 0 0 0 DONALD H SPIVEY DIRECTOR 2.00 X 0 0 0 PAUL SPRUILL DIRECTOR 2.00 X 0 0 0 MARK A SUGGS DIRECTOR 2.00 X 0 0 0 W MAX WALSER DIRECTOR 2.00 X 0 0 0 BASIL WILLIAMS DIRECTOR 2.00 X 0 0 0 JOSH WINSLOW DIRECTOR 2.00 X 0 0 0 2750827 590174 false true false 232191 232191 DUES 561000 3021844 3021844 CORPORATE PUBLICATIONS 541900 2618302 2618302 ENERGY 511120 2461375 2461375 CAROLINA COUNTRY MAG. 511120 1761701 1761701 JOB TRAINING/SAFETY-MEMBE 541990 1608899 1608899 927745 927745 12399866 9305 9305 631 631 631 12641993 9010746 3389751 9305 6138973 6138973 1781706 1781706 14168 14168 17981 17981 144655 144655 17264 17264 80333 80333 PUBLICATION EXPENSE 2306430 2306430 ENERGY & TECHNOLOGY SERV 809909 809909 MISCELLANEOUS 515123 515123 OUTSIDE SERVICES 433954 433954 74036 74036 12334532 12334532 0 0 1664934 1870771 1255083 1398492 1353 173821 105059 795884 642201 156927 153683 6343 6343 3258461 3534348 241755 362580 251011 98612 492766 461192 X 650 650 2765045 3072506 2765695 3073156 3258461 3534348 307461 X false true X true false true false false 563075 424653 138422 232809 217548 15261 153683 12663513 21520 21520 12641993 12641993 12356052 21520 21520 12334532 12334532 false false false JOSEPH P BRANNAN EVP AND CEO 1226831 152021 1378852 LARK S JAMES SVP AND CFO 493556 122677 616233 NELLE HOTCHKISS SVP AND COO NCAEC 345675 115305 460980 CHARLES E BAYLESS SVP GENERAL COUNSEL 315706 85802 401508 MICHAEL YOUTH ASSIST. SEC./TREA. 199220 55762 254982 TIMOTHY DODGE ASSIST. SEC./TREA. 169839 58607 228446 SEE SUPPLEMENTAL STATEMENT false SCHEDULE L, PART V THE INDIVIDUALS WHO SERVE AS THE BOARD OF DIRECTORS OF NCAEC ARE ALSO DIRECTORS, OFFICERS OR KEY EMPLOYEES OF NCAEC'S MEMBER COOPERATIVES AND MAY BE DIRECTORS OF RELATED ENTITIES. NCAEC DOES NOT PROVIDE ANY COMPENSATION TO ITS DIRECTORS. THERE WERE NO RETIREMENT PAYOUTS TO ANY OFFICERS OF NCAEC DURING 2022 PER THE TERMS OF THE RETIREMENT PLAN. IN ADDITION, NCAEC DOES NOT DIRECTLY COMPENSATE NOR HAS IT UNDERTAKEN ANY SINGLE TRANSACTION IN EXCESS OF 10,000 OR A SERIES OF TRANSACTIONS IN EXCESS OF 100,000 TO ANY INTERESTED PERSON, INCLUDING CURRENT AND FORMER OFFICERS, DIRECTORS AND FAMILY MEMBERS OF CURRENT AND FORMER OFFICERS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF RURAL ELECTRICIFATION FORM 990, PAGE 6, PART VI, LINE 3 THE COMPANY RECEIVES MANAGEMENT AND STAFFING SERVICES FROM NORTH CAROLINA ELECTRIC MEMBERSHIP CORPORATION (NCEMC), AN AFFILIATED ENTITY. AS NOTED BELOW, THE COMPANY DOES NOT HAVE ANY EMPLOYEES AND RECEIVES STAFFING SERVICES FROM NCEMC IN ADDITION TO CHARGES FOR THE USE OF SHARED FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 NCAEC IS A MEMBER-OWNED 501(C)(6) ORGANIZATION OWNED BY 26 NORTH CAROLINA ELECTRIC MEMBERSHIP CORPORATIONS (ITS "MEMBERS"). FORM 990, PAGE 6, PART VI, LINE 7A THE COMPANY'S BOARD OF DIRECTORS IS COMPRISED OF 52 DIRECTORS REPRESENTING THE GENERAL MANAGER OR CHIEF EXECUTIVE OFFICER FROM EACH OF THE 26 MEMBERS AND 26 DIRECTORS SELECTED FROM THE BOARD OF DIRECTORS FROM EACH OF THE 26 MEMBERS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 2022 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AND THE FORM IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE COMPANY HAS A CONFLICT OF INTEREST POLICY IN PLACE FOR ALL STAFF AND MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE, VIA A WRITTEN QUESTIONAIRE, ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPANY HAS NO EMPLOYEES. THE INDIVIDUALS LISTED IN SCHEDULE J RECEIVE COMPENSATION FROM A RELATED ENTITY. AS SUCH, THE COMPENSATION RECEIVED FROM THAT RELATED ENTITY IS DISCLOSED IN SCHEDULE J. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPANY HAS NO EMPLOYEES. THE INDIVIDUALS LISTED IN SCHEDULE J RECEIVE COMPENSATION FROM A RELATED ENTITY. AS SUCH, THE COMPENSATION RECEIVED FROM THAT RELATED ENTITY IS DISCLOSED IN SCHEDULE J. FORM 990, PAGE 6, PART VI, LINE 19 NCAEC'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE NORTH CAROLINA SECRETARY OF STATE'S WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. NORTH CAROLINA ELECTRIC MEMBERSHIP 3400 SUMNER BOULEVARD RALEIGH NC 27616 560995910 SALE OF EL NC 501C12 NA NO false HUMAN CONNECTIONS FOUNDATION INC 3400 SUMNER BOULEVARD RALEIGH NC 27616 651261123 DISTRIBUTE NC 501C3 8 NA NO false THE TARHEEL ELECTRIC MEMBERSHIP 3400 SUMNER BOULEVARD RALEIGH NC 27616 560575465 MATERIAL A NC N/A C CORP false false false false false false false false false false false false true true true true true true false false