2024-11-08T15:37:37-06:00 2023-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2023-01-01 350449575 KOSCIUSKO REMC KOSC 5742676331 370 SOUTH 250 EAST WARSAW IN 46582 KURT CARVER PRESIDENT & CEO 5742676331 2024-11-05 1 0 BRIAN D CHERRY P01355823 3176344747 2023 2024-10-15 13:58:12Z KURT CARVER 370 SOUTH 250 EAST WARSAW IN 46582 55044876 0 X KREMC.COM X 1935 IN TO PROVIDE ELECTRICITY TO ITS MEMBER/CUSTOMERS 9 9 50 0 -748748 0 0 0 50325805 53598961 240288 453188 893132 992727 51459225 55044876 0 0 0 0 1247033 1570329 0 0 0 48495304 51407938 49742337 52978267 1716888 2066609 131199906 142564480 60619329 69917911 70580577 72646569 TO PROVIDE ELECTRICITY 0 0 52978267 54197418 TO PROVIDE ELECTRICITY 52978267 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 1 0 0 0 1 15 0 50 1 1 1 0 0 0 0 0 0 54197418 1596206 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TIM LANDRIGAN 5742676331 370 SOUTH 250 EAST WARSAW IN 46582 TERRY BOUSE DIRECTOR 1.00 X 15600 0 0 JOHN HAND SECRETARY-TREASURER 1.00 X 17550 0 0 RICK PARKER DIRECTOR 1.00 X 14400 0 0 DANIEL TUCKER VICE-CHAIRMAN 1.00 X 14450 0 0 PAM MESSMORE DIRECTOR 1.00 X 14400 0 0 STEVE E MINER DIRECTOR 1.00 X 17200 0 0 ANTHONY FLEMING CHAIRMAN 1.00 X 16475 0 0 TODD SMITH DIRECTOR 1.00 X 17248 0 0 LORETTA SCHAFER DIRECTOR 1.00 X 16800 0 0 KURT CARVER PRESIDENT & CEO 40.00 X 278502 0 59093 TIM LANDRIGAN CFO 40.00 X 142876 0 37576 JEFF MOORE VP OF ENGINEERING & OPERAT 40.00 X 144278 0 48151 CURT BARKEY VP OF TECHNOLOGY & BROADBA 40.00 X 146339 0 45272 JON JUSTICE OPERATIONS MANAGER 40.00 X 122300 0 65788 CODY KINDLE LINEMAN 49.00 X 136407 0 18692 ISAAC HARP LINEMAN 47.00 X 121563 0 37861 1236388 0 312433 15 0 1 0 LINETEC SERVICES LLC 19820 NORTH 7TH AVE STE 120 PHOENIX AZ 85027 LINE REBUILD, STORM ASSISTANCE 2570712 RITCHIE INSTALLATION 2802 CONGRESSIONAL PKWY STE 8 FORT WAYNE IN 46818 INTERNET HOME INSTALLS, FIBER CONSTRUCTI 2023389 ERVIN CABLE CONSTRUCTION LLC 450 PRYOR BLVD STURGIS KY 42459 FIBER CONSTRUCTION & MAINTENANCE 883685 WRIGHT TREE SERVICE PO BOX 1718 DES MOINES IA 50306 TREE TRIMMING, VEGETATION CONTROL 753107 CONEXON 2001 GRAND BLVD STE 700 KANSAS CITY MO 64108 FIBER CONSTRUCTION MANAGEMENT, DESIGN, A 546856 7 PROGRAM SERVICE REVENUE 221000 54197418 54197418 POLE RENTAL 532000 150291 150291 EQUITY IN EARNINGS OF SUBSIDIARY 900001 -748748 -748748 53598961 449688 449688 3500 0 3500 3500 3500 PATRONAGE REVENUE 900001 992727 992727 992727 55044876 54197418 -748748 1596206 978418 978418 591911 591911 14020 14020 18600 18600 999915 999915 3398218 3398218 3603849 3603849 PURCHASED POWER 38115761 38115761 ADMINISTRATIVE EXPENSES 2556642 2556642 OPERATING EXPENSES 1226566 1226566 MAINTENANCE 1035724 1035724 438643 438643 52978267 52978267 0 0 16753 101054 10628775 12246170 576689 2042596 226137 147346 143514333 30917618 104301729 112596715 15449823 15430599 0 0 131199906 142564480 6092442 6180852 54513843 63719876 13044 17183 60619329 69917911 X 0 0 443524 443524 70137053 72203045 70580577 72646569 131199906 142564480 2066609 -617 X 0 0 0 2000 1 INDIANA FRIENDS OF RURAL ELECTRIFICATION PO BOX 24517 INDIANAPOLIS IN 46240 351998087 2000 PART I-C, LINE 1 INDIANA FRIENDS OF RURAL ELECTRIFICATION IS A STATE REGULATED POLITICAL COMMITTEE THAT SUPPORTS RURAL ELECTRIC COOPERATIVES IN INDIANA 993514 993514 41904064 10300850 31603214 100616755 20616768 79999987 112596715 INVESTMENT - INDIANA STATEWIDE 106313 C G&T CAPITAL CREDITS 15434031 C INVESTMENT IN CTCS 734627 C MEMBERSHIPS - ASSOCIATED ORGANIZATIONS 2000 C OTHER INVESTEMENTS - NRUCFC 740080 C INVESTMENTS - SEDC CAPITAL CREDITS 164589 C INVESTMENT - UNITED UTILITY SUPPLY 205616 C INVESTMENT - NRTC 15214 C OTHER INVESTMENT - FARM BUREAU STOCK 500 C INVESTMENT - FEDERAL RURAL ELECTRIC INSURANCE 190973 C INVESTMENT - CFC MEMBER CAPITAL SECURITIES 290000 C KOSCIUSKO CONNECT LLC -2453344 C 15430599 POWER MOVES REBATES- STEET LIGHT 1031 SEASONAL PREPAYMENTS -307 WRITTEN OFF CHECKS 834 CAFETERIA/DEPENDENT/MEDICAL -188 CAFETERIA/DEPENDENT/MEDICAL -5 GREEN POWER FUNDS COLLECTED 8290 OPERATION ROUND-UP FUNDS 7528 17183 X PART X, LINE 2: THE REMC FOLLOWS "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." 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 ANY UNCERTAIN TAX POSITIONS. X 1 1 X X 0 0 0 KURT CARVER PRESIDENT & CEO 278502 0 0 0 0 0 0 0 59093 0 337595 0 0 0 JEFF MOORE VP OF ENGINEERING & OPERAT 144278 0 0 0 0 0 0 0 48151 0 192429 0 0 0 CURT BARKEY VP OF TECHNOLOGY & BROADBA 146339 0 0 0 0 0 0 0 45272 0 191611 0 0 0 JON JUSTICE OPERATIONS MANAGER 122300 0 0 0 0 0 0 0 65788 0 188088 0 0 0 TIM LANDRIGAN CFO 142876 0 0 0 0 0 0 0 37576 0 180452 0 0 0 ISAAC HARP LINEMAN 121563 0 0 0 0 0 0 0 37861 0 159424 0 0 0 CODY KINDLE LINEMAN 136407 0 0 0 0 0 0 0 18692 0 155099 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS OF CEO AND DIRECTORS TO APPROVED MEETINGS IS ALLOWED IN COMPANY POLICY. ANTHONY FLEMING SEE BELOW 38157578 SEE BELOW 0 STEVE MINER SEE BELOW 289392 SEE BELOW 0 PAM MESSMORE SEE BELOW 602693 SEE BELOW 0 SCHEDULE L, PART IV, LINE 1 (B) ANTHONY FLEMING IS A KOSCIUSKO REMC DIRECTOR AND A WABASH VALLEY POWER ASSOCIATION DIRECTOR(C) TRANSACTION AMOUNT IS FOR ALL SERVICES FOR THE YEAR(D) TRANSACTIONS INCLUDE PURCHASES OF WHOLESALE ELECTRIC POWER, TRANSFORMERS AND MISC. EQUIPMENT SCHEDULE L, PART IV, LINE 2 (B) STEVE MINER IS A KOSCIUSKO REMC DIRECTOR AND AN INDIANA ELECTRIC COOPERATIVES DIRECTOR(C) TRANSACTION AMOUNT IS FOR ALL SERVICES FOR THE YEAR(D) TRANSACTIONS INCLUDE TRAINING FEES, PUBLICATION DEVELOPMENT, AND DUES SCHEDULE L, PART IV, LINE 3 (B) PAM MESSMORE IS A KOSCIUSKO REMC DIRECTOR AND A LAKE CITY BANK OFFICER(C) TRANSACTION AMOUNT IS FOR ALL SERVICES FOR THE YEAR(D) TRANSACTIONS INCLUDE BANK FEES, INTEREST, LOCKBOX PROCESSING FEES AND CREDIT CARD PAYMENTS FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS RICK PARKER AND TERRY BOUSE HAVE CHILDREN WHO ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS CONTINGENT UPON ELECTRIC SERVICE. ELECTRIC SERVICE IS PROVIDED TO MEMBERS OF THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ONGOING BASIS DURING THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE NRECA SALARY SURVEY TO DETERMINE THE SALARIES FOR THE EMPLOYEES AND THE OFFICERS OF THE COOPERATIVE. THIS SALARY SURVEY IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS WHICH THEN APPROVES THE COMPENSATION FOR THE OFFICERS. THE DIRECTORS' COMPENSATION IS BASED ON THE INDIANA ELECTRIC COOPERATIVES DIRECTOR COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS AVAILABLE AT THE HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST OF MEMBERS. KOSCIUSKO CONNECT LLC 370 SOUTH 250 EAST WARSAW IN 46582 861244291 HIGH SPEED INTERNET IN 6003216 5268159 KOSCIUSKO REMC KOSCIUSKO COUNTY COMMUNITY FOUNDATION 102 E MARKET WARSAW IN 46582 356086777 CHARITABLE DISBURSEMENT IN 90671 7528 KOSCIUSKO REMC