2015-05-13T08:35:00-05:00 2014-12-31 363163136 LONDON WITTE GROUP 1776 N MERIDIAN ST INDIANAPOLIS IN 46202 990 2014-01-01 350261964 DAVIESS-MARTIN COUNTY REMC DAVI 8122954200 12628 E 75 N LOOGOOTEE IN 47553 KENNETH FRYE GENERAL MANAGER 8122954200 2015-05-11 1 EARL L RIDLEN P00987829 3176344747 2014 2016-02-25 16:41:14Z ROBERT WILSON 12628 E 75 N LOOGOOTEE IN 47553 36750251 0 X WWW.DMREMC.COM X 1939 IN TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMEMBERS AT REASONABLE COST 7 6 25 0 11409 0 0 0 34715576 35123219 255597 64571 1365510 1519416 36336683 36707206 0 0 0 0 1013930 889445 0 0 0 33483177 33962717 34497107 34852162 1839576 1855044 46093175 46780005 16756261 16447602 29336914 30332403 TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMBERS AT REASONABLE COST. 0 0 34379793 35123219 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS 34379793 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 35123219 1627033 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X MANAGER OF FINANCE 8122954200 12628 E 75 N LOOGOOTEE IN 47553 DEAN HARRAWOOD PRESIDENT 4.10 X 7220 0 19501 JOHN EDWARDS VICE-PRESIDENT 4.90 X 6620 0 917 AUGUST BAUER SECRETARY 5.20 X 5620 0 9049 MICHAEL ARVIN TREASURER 2.30 X 6335 0 298 TERRY CHAPMAN DIRECTOR 3.30 X 7220 0 20018 DALE MARCHINO DIRECTOR 2.90 X 6220 0 19667 STEVE STREEPY DIRECTOR 4.70 X 11620 0 19777 KENNETH FRYE EXEC VP/GEN MANAGER 40.00 X 136751 0 29224 ROBERT WILSON MANAGER OF FINANCE 40.00 X 98548 0 24435 JACK E DIVINE LINEMAN 45.70 X 100637 0 21172 DENNIS WILSON LINEMAN 49.50 X 104387 0 30590 JOHN CARROLL FORMER DIRECTOR 0.00 X 10104 0 0 BERNARD HARKER FORMER DIRECTOR 0.00 X 10104 0 0 511386 0 194648 3 1 1 0 TOWNSEND TREE SERVICE PO BOX 128 PARKER CITY IN 47368 TRIM TREES AND CLEAR RIGHT-OF-WAY 585587 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 CONSTRUCTION 562818 2 ELECTRIC SALES 221000 35116687 35116687 STREET LIGHTING 221000 6532 6532 35123219 50167 50167 14404 0 14404 14404 14404 54454 43045 11409 11409 PATRONAGE CAPITAL 221000 1508007 1508007 1508007 36707206 35123219 11409 1572578 706034 183411 20626 425594 1366485 PURCHASED POWER 28437972 MAINTENANCE 1457830 CUSTOMER ACCOUNT EXPENS 689213 OPERATIONS EXPENSE 555826 1009171 34852162 407330 356325 1400000 250000 3653678 3648987 466642 482218 172844 168060 41508121 13891687 27069149 27616434 12175594 13650365 747938 607616 46093175 46780005 4593664 4517468 9238402 8770475 2924195 3159659 16756261 16447602 X 0 0 0 0 29336914 30332403 29336914 30332403 46093175 46780005 X 1855044 -859555 X X 0 1 X 1 0 2000 2000 2000 0 INDIANA FORE 720 N HIGH SCHOOL ROAD INDIANAPOLIS IN 46214 351998087 2000 PART I-A, LINE 1: MONETARY DONATIONS 122000 122000 41386121 13891687 27494434 27616434 INDIANA STATEWIDE 48769 F NCSC 100 F CRC 12500 F PATRONAGE CAPITAL 13004616 F CFC 1000 F CTC 526525 F HOOSIER ENERGY 1105 F NRTC 1000 F FREIC 24750 F SERVCO LLC 30000 F 13650365 CUSTOMER ADVANCES IN CONSTRUCTION 1302457 PATRONAGE CAPITAL PAYABLE 1857202 3159659 X PART X, LINE 2: THE ADOPTION OF THIS ACCOUNTING PRINCIPAL DOES NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS AS THE REMC DOES NOT BELIEVE THEY ARE TAKING AN UNCERTAIN TAX POSITION. X 0 0 0 KENNETH FRYE EXEC VP/GEN MANAGER 136751 0 0 0 0 0 0 0 29224 0 165975 0 0 0 JOHN CARROLL FORMER DIRECTOR 10104 0 0 0 0 0 0 0 0 0 10104 0 0 0 BERNARD HARKER FORMER DIRECTOR 10104 0 0 0 0 0 0 0 0 0 10104 0 0 0 AUGUST BAUER BOARD MEMBER PURCHASED POWER: DAVIESS MARTIN COUNTY REMC HAS A COMMITMENT TO PURCHASE POWER FROM HOOSIER ENERGY, WHICH IS A TAXABLE COOPERATIVE ENTITY. MR. BAUER SITS ON THE BOARD OF DIRECTORS OF HOOSIER ENERGY. 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE REMC CONSIST OF THOSE WHO RECEIVE ELECTRICITY FROM THE CO-OP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING DEPENDING ON THE DISTRICT THEY LIVE IN. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS TO BE MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS DISTRIBUTED TO THE REMC BOARD PRIOR TO FILING FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICIES REGULARLY AND EMPLOYEES ARE KEPT UP-TO-DATE. FORM 990, PART VI, SECTION C, LINE 19 THE MEMBERS HANDBOOK AND BYLAWS ARE MAILED TO NEW MEMBERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII BERNARD HARKER - 5703 E 75 N, PLAINVILLE, IN 47568. FORM 990, PART XI, LINE 9: CHANGE IN COMPREHENSIVE INCOME 18,600. PATRONAGE RETIRED -878,155. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS REGARDING OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.