2022-11-03T08:19:27-05:00 2021-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2021-01-01 350449575 KOSCIUSKO REMC KOSC 5742676331 370 SOUTH 250 EAST WARSAW IN 46582 KURT CARVER PRESIDENT & CEO 5742676331 2022-10-26 1 KURT CARVER 999009999 BRIAN D CHERRY P01355823 3176344747 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KURT CARVER 370 SOUTH 250 EAST WARSAW IN 46582 50256556 0 X KREMC.COM X 1935 IN TO PROVIDE ELECTRICITY TO ITS MEMBER/CUSTOMERS 9 9 44 0 -592924 0 0 0 47904118 48589265 42927 98374 1620708 1568917 49567753 50256556 0 0 0 0 1146918 1149623 0 0 0 44279116 45309236 45426034 46458859 4141719 3797697 86086968 103207559 21059453 34380229 65027515 68827330 TO PROVIDE ELECTRICITY 0 0 46458859 49085920 TO PROVIDE ELECTRICITY 46458859 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 9 0 44 1 0 0 0 0 0 0 0 49085920 1763560 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 WILLIAM STUMP DIRECTOR- CHAIRMAN 1.00 X 14090 0 0 DANIEL TUCKER DIRECTOR- VICE CHAIRMAN 1.00 X 12600 0 0 JOHN HAND DIRECTOR- SECRETARY-TREASU 1.00 X 12935 0 0 RICK PARKER DIRECTOR 1.00 X 13650 0 0 PAM MESSMORE DIRECTOR 1.00 X 12600 0 0 KIM BUHRT DIRECTOR 2.00 X 17150 0 0 STEVE E MINER DIRECTOR 1.00 X 14350 0 0 ANTHONY FLEMING DIRECTOR 1.00 X 12600 0 0 TERRY BOUSE DIRECTOR 1.00 X 13650 0 0 KURT CARVER PRESIDENT & CEO 45.00 X 210846 0 42379 TIM LANDRIGAN CFO 45.00 X 112090 0 46096 JEFF MOORE MGR. ENGINEERING/OPERATIONS 45.00 X 119236 0 106883 CURT BARKEY VP OF TECHNOLOGY & BROADBAND 45.00 X 114535 0 43572 ISAAC HARP LINEMAN 45.00 X 109873 0 44193 JUSTIN JONES LINEMAN 45.00 X 109776 0 44271 BRIAN HEIMAN LINEMAN 45.00 X 108308 0 25869 1008289 0 353263 12 0 1 0 ERVIN CABLE CONSTRUCTION LLC 450 PRYOR BLVD STURGIS KY 42459 FIBER CONSTRUCTION 4411479 LINETEC SERVICES LLC 19820 NORTH 7TH AVE STE 120 PHOENIX AZ 85027 LINE REBUILD 3877902 CONEXON 2001 GRAND BLVD STE 700 KANSAS CITY MO 64108 FIBER CONSTRUCTION MANAGEMENT, DESIGN 1313486 WRIGHT TREE SERVICE PO BOX 1718 DES MOINES IA 50265 TREE TRIMING 817102 AMPP CONSTRUCTION LLC 810 W WASHINGTON ST WINCHESTER IN 47394 LINE REBUILD 616088 8 PROGRAM SERVICE REVENUE 221000 49085920 49085920 POLE RENTAL 532000 96269 96269 EQUITY IN EARNINGS OF SUBSIDIARY 900001 -592924 -592924 48589265 58764 58764 39610 0 39610 39610 39610 PATRONAGE REVENUE 900001 1568852 1568852 NON-OPERATING REVENUE 221000 65 65 1568917 50256556 49085985 -592924 1763495 446562 446562 703061 703061 48645 48645 23400 23400 765665 765665 785296 785296 2718242 2718242 PURCHASED POWER 35750410 35750410 ADMISITRATIVE EXPENSES 2050138 2050138 MAINTENANCE 1078306 1078306 OPERATIING EXPENSES 984238 984238 1104896 1104896 46458859 46458859 0 0 2963126 1648 4384274 7435202 417740 745932 435705 332287 106354332 27636388 62623909 78717944 15262214 15974546 86086968 103207559 5138490 6319530 15896839 28042241 24124 18458 21059453 34380229 X 0 0 443524 443524 64583990 68383806 65027515 68827330 86086968 103207559 3797697 2117 X 0 0 0 2000 1 INDIANA FRIENDS OF RURAL ELECTRIFICATION PO BOX 24517 INDIANAPOLIS IN 46240 351998087 2000 0 PART I-C, LINE 1 INDIANA FRIENDS OF RURAL ELECTRIFICATION IS A STATE REGULATED POLITICAL COMMITTEE THAT SUPPORTS RURAL ELECTRIC COOPERATIVES IN INDIANA 479514 479514 15006626 8085287 6921339 90868192 19551101 71317091 78717944 INVESTMENT - INDIANA STATEWIDE 96215 C G&T CAPITAL CREDITS 14349169 C INVESTMENT IN CTCS 734627 C MEMBERSHIPS - ASSOCIATED ORGANIZATIONS 2000 C OTHER INVESTEMENTS - NRUCFC 608699 C INVESTMENTS - SEDC CAPITAL CREDITS 156769 C INVESTMENT - UNITED UTILITY SUPPLY 146714 C INVESTMENT - NRTC 15214 C OTHER INVESTMENT - FARM BUREAU STOCK 500 C INVESTMENT - FEDERAL RURAL ELECTRIC INSURANCE 167563 C INVESTMENT - CFC MEMBER CAPITAL SECURITIES 290000 C KOSCIUSKO CONNECT LLC -592924 C 15974546 POWER MOVES REBATES- STEET LIGHT 9656 SEASONAL PREPAYMENTS -307 WRITTEN OFF CHECKS 834 CAFETERIA/DEPENDENT/MEDICAL -188 CAFETERIA/DEPENDENT/MEDICAL -5 GREEN POWER FUNDS COLLECTED 1118 OPERATION ROUND-UP FUNDS 7350 18458 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 210846 0 0 0 0 0 0 0 42379 0 253225 0 0 0 JEFF MOORE MGR. ENGINEERING/OPERATIONS 119236 0 0 0 0 0 0 0 106883 0 226119 0 0 0 TIM LANDRIGAN CFO 112090 0 0 0 0 0 0 0 46096 0 158186 0 0 0 CURT BARKEY VP OF TECHNOLOGY & BROADBAND 114535 0 0 0 0 0 0 0 43572 0 158107 0 0 0 ISAAC HARP LINEMAN 109873 0 0 0 0 0 0 0 44193 0 154066 0 0 0 JUSTIN JONES LINEMAN 109776 0 0 0 0 0 0 0 44271 0 154047 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 35802743 SEE BELOW 0 KIM BUHRT SEE BELOW 285832 SEE BELOW 0 PAM MESSMORE SEE BELOW 255129 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) KIM BUHRT IS A KOSCIUSKO REMC DIRECTOR AND AN INDIANA STATEWIDE ASSOCIATION OF RECS 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 DIRECTOR WILLIAM STUMP, JR. AND DIRECTOR STEVE MINER ARE BROTHERS-IN-LAW 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 COOPERATIVE 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 STATEWIDE DIRECTOR COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 18 THE COOPERATIVE 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 17479 2272036 KOSCIUSKO REMC KOSCIUSKO COUNTY COMMUNITY FOUNDATION 102 E MARKET WARSAW IN 46582 356086777 CHARITABLE DISBURSEMENT IN 88244 7351 KOSCIUSKO REMC