2023-10-30T11:15:34-05:00 2022-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2022-01-01 350367872 HARRISON COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION HARR 8127384115 1165 OLD FOREST ROAD P O BOX 5 CORYDON IN 47112 DAVID C LETT CHIEF EXECUTIVE OFFICER 8127384115 2023-10-03 1 DAVID LETT 999009999 0 JOE A BOESING CPA P00075268 8129452311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRISON REMC DAVID C LETT 1165 OLD FOREST ROAD P O BOX 517 CORYDON IN 47112 63643071 0 X WWW.HARRISONREMC.COM X 1938 IN DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 20,900 MEMBERS ON A COOPERATIVE BASIS. 9 9 53 0 0 0 0 0 55291830 60388161 238563 205979 1910317 1463745 57440710 62057885 0 0 2983727 2296225 5159853 5343274 0 0 0 49297130 54418386 57440710 62057885 0 0 130552109 136584237 41806818 46459708 88745291 90124529 X THE MISSION OF HARRISON REMC IS TO PROVIDE A WELL-INFORMED MEMBERSHIP WITH SUPERIOR, COMPETITIVELY PRICED, ELECTRIC AND RELATED CUSTOMER SERVICE(S), ACCOMPLISHED BY HIGHLY TRAINED, COMMITTED EMPLOYEES. IT IS FURTHER THE MISSION TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS BY PROMOTING COMMUNITY, ECONOMIC DEVELOPEMENT AND ENERGY EFFICIENCY ACTIVITIES. 0 0 DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 20,900 MEMBERS ON A COOPERATIVE BASIS. 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60388161 2415909 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X DAVID C LETT 8127384115 1165 OLD FOREST ROAD NW CORYDON IN 47112 DAVID POE PRESIDENT 3.57 X 19176 0 0 BRIAN KOETTER VICE PRESIDENT 2.42 X 12264 0 0 CRAIG ENGLEMAN SECRETARY/TREASURER 2.61 X 14788 0 0 PATRICK BOOK DIRECTOR 2.44 X 15850 0 0 DAVID L WALTHER DIRECTOR 3.51 X 18271 0 0 ROY ZIMMERMAN DIRECTOR 3.66 X 13075 0 0 DARIN DUNCAN DIRECTOR 2.63 X 13755 0 0 C TODD UHL DIRECTOR 1.81 X 12036 0 0 DANNY WISEMAN DIRECTOR 3.89 X 18365 0 0 DAVID C LETT CHIEF EXECUTIVE OFFICER 50.00 X 263453 0 144984 KEITH LIEBER ACCOUNTING MANAGER 45.00 X 138630 0 37399 CLAYTON NIX LINEMAN 48.00 X 124281 0 30640 STEVEN MOORE BUSINESS MANAGER 49.00 X 155839 0 82702 KYLE ARMSTRONG LINEMAN 46.00 X 117191 0 20727 RYAN STROHBECK ENGINEERING OPERATIONS MAN 45.00 X 140130 0 46173 1077104 0 362625 24 0 1 0 HALTER TREE SERVICE INC 325 MAIN ST VINCENNES IN 47591 TREE TRIMING 1817139 WILLIAM E GROVES CONSTRUCTION 3135 GRAPEVINE RD MADISONVILLE KY 42431 ELECTRIC PLANT CONSTRUCTION 1111438 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 ELECTRIC PLANT CONSTRUCTION 964211 S&M NIX 13060 FREDERICKSBURG RD NW DEPAUW IN 47115 EXCAVATING 729803 DJ WINDELL INC 3094 OLD HEINZ RD NE CORYDON IN 47112 ELECTRIC PLANT CONSTRUCTION 360259 5 ELECTRIC REVENUE 221000 60388161 60388161 60388161 416139 416139 331618 0 331618 331618 331618 1375026 1585186 -210160 -210160 -210160 PATRONAGE ALLOCATIONS 221000 1377019 1377019 UNREALIZED LOSS ON INVESTMENTS 221000 -244892 -244892 1132127 62057885 61310128 0 747757 2296225 1439729 2499078 536985 509125 358357 970789 4060662 PURCHASED POWER 44280604 DISTRIBUTION EXPENSE 3695009 CONSUMER ACCOUNT EXPENS 546197 UTILITIES RECEIPTS TAX 430449 434676 62057885 6558434 4604979 3000000 5986476 7589327 2671476 2729125 954806 762735 119465497 33829890 81480344 85635607 3078639 2724208 29821934 29538256 130552109 136584237 3745082 5159769 33449217 36731156 4612519 4568783 41806818 46459708 X 0 0 1396383 1861543 87348908 88262986 88745291 90124529 130552109 136584237 X 0 1379238 X X 0 1 X 1 0 2000 2000 2000 1 INDIANA FORE - POLITICAL ACTION 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 2000 PART I-A, LINE 1: HARRISON COUNTY REMC DONATED TO INDIANA FORE, A POLITICAL ACTION GROUP WORKING IN THE INTEREST OF RURAL UTILITIES. 189393 189393 3427998 2203451 1224547 7365245 4735099 2630146 108482861 26891340 81591521 85635607 PATRONAGE CAPITAL IN WHOLESALE POWER SUPPLIER 27365677 C PATRONAGE CAPITAL IN OTHER VENDOR/COOPERATIVES 2172579 C 29538256 ACCUMULATED POST-RETIREMENT BENEFIT OBLIGATION 322635 POST EMPLOYMENT BENEFIT SICK LEAVE PAYABLE 1010290 CUSTOMER ADVANCES FOR CONSTRUCTION 1926878 CONSUMER DEPOSITS 1308980 4568783 X 62057885 0 62057885 0 62057885 59761660 0 59761660 2296225 2296225 62057885 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 PART XII, LINE 4B - OTHER ADJUSTMENTS: 2022 MARGINS ALLOCATED TO MEMBERS 2,296,225. X X X 0 0 0 DAVID C LETT CHIEF EXECUTIVE OFFICER 263453 0 0 0 0 0 0 0 144984 0 408437 0 0 0 KEITH LIEBER ACCOUNTING MANAGER 138630 0 0 0 0 0 0 0 37399 0 176029 0 0 0 CLAYTON NIX LINEMAN 124281 0 0 0 0 0 0 0 30640 0 154921 0 0 0 STEVEN MOORE BUSINESS MANAGER 155839 0 0 0 0 0 0 0 82702 0 238541 0 0 0 RYAN STROHBECK ENGINEERING OPERATIONS MAN 140130 0 0 0 0 0 0 0 46173 0 186303 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HARRISON REMC IS A COOPERATIVE OWNED BY ITS APPROXIMATE 20,900 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND CEO BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS AND CEO. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS STATE AND NATIONAL SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: 2022 MARGINS ALLOCATED TO MEMBERS 2,296,225. DECREASE IN ACCUMULATED OTHER COMPREHENSIVE INCOME -86,265. RETIREMENT OF PATRONAGE CAPITAL TO MEMBERS -1,295,882. INCREASE IN DONATED CAPITAL 465,160. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR