2021-07-28T15:04:29-05:00 2020-12-31 363163136 LONDON WITTE GROUP 1776 N MERIDIAN ST INDIANAPOLIS IN 46202 990 2020-01-01 350261964 DAVIESS-MARTIN COUNTY REMC DAVI 8122954200 12628 E 75 N LOOGOOTEE IN 47553 JANE BAHLER-HURT GENERAL MANAGER 8122954200 2021-07-07 1 JANE BAHLER-HURT 999009999 BRIAN D CHERRY P01355823 3176344747 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRANDY WASHLER 12628 E 75 N LOOGOOTEE IN 47553 35621243 0 X WWW.DMREMC.COM X 1939 IN TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMEMBERS AT REASONABLE COST 7 7 32 0 4072 3072 0 0 35212217 34905959 185720 61210 955077 630764 36353014 35597933 0 0 0 0 560889 567894 0 0 0 34396871 33923138 34957760 34491032 1395254 1106901 51389248 53226062 11643736 15454500 39745512 37771562 TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMBERS AT REASONABLE COST. 0 0 34491032 34910031 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS 34491032 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 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 55 0 32 1 1 1 0 0 0 0 0 0 34905959 691975 0 0 0 X 7 7 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 DIRECTOR 2.80 X X 4945 0 25137 JOHN EDWARDS TREASURER 11.19 X 6420 0 25137 AUGUST BAUER VICE PRESIDENT 2.75 X X 6931 0 12093 TERRY CHAPMAN DIRECTOR 4.81 X X 14800 0 25134 DALE MARCHINO DIRECTOR 2.45 X 3581 0 2095 STEVE STREEPY PRESIDENT 8.10 X 8180 0 25137 TRAVIS SUMMERS SECRETARY 3.14 X X 7924 0 6 BRANDT SCHUCKMAN DIRECTOR 1.89 X 5763 0 4 MICHAEL ARVIN MANAGER OF FINANCE 40.00 X 146617 0 30690 WILLIAM SCHMIDT EXEC VP/GEN MANAGER 40.00 X 111197 0 30690 JANE BAHLER-HURT EXEC VP/GEN MANAGER 40.00 X 54811 0 17866 ALAN SIMS LINEMAN 50.53 X 113399 0 32433 NATHAN ALBRIGHT LINEMAN 49.64 X 113850 0 32433 STEVE EMBERTON LINEMAN 49.02 X 108393 0 39093 TYLER BOSTOCK LINEMAN 48.42 X 112131 0 27410 CALEB SANDERS LINEMAN 48.83 X 107188 0 32433 926130 0 357791 9 0 1 0 HOFFMAN TREE SERVICES LLC PO BOX 663 WASHINGTON IN 47501 RIGHT OF WAY CLEARING 1427219 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 CONTRACT LABOR 1235533 UNITED UTILITY SUPPLY PO BOX 32170 LOUISVILLE KY 40232 INVENTORY AND MATERIALS 750879 3 ELECTRIC SALES 221000 34897929 34897929 STREET LIGHTING 221000 8030 8030 34905959 46710 46710 24000 9500 14500 14500 14500 17882 13810 4072 4072 PATRONAGE CAPITAL 900000 626692 626692 626692 35597933 34905959 4072 687902 567894 136026 300677 1544675 PURCHASED POWER 27113528 MAINTENANCE 2347219 OPERATIONS EXPENSE 1014931 CUSTOMER ACCOUNT EXPENS 573747 892335 34491032 320826 418750 3408520 3369141 551441 500725 157206 131789 48863818 18276575 28707687 30587243 17976568 18022358 267000 196056 51389248 53226062 4398222 3997243 6361170 9503562 884344 1953695 11643736 15454500 X 0 0 0 0 39745512 37771562 39745512 37771562 51389248 53226062 X 1106901 -3080851 X X 0 1 X 1 0 1000 INDIANA FORE 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 PART I-A, LINE 1: MONETARY DONATIONS 122000 122000 48741818 18276575 30465243 30587243 PATRONAGE CAPITAL 17410194 F INVESTMENT- IN STATEWIDE 80339 C INVESTMENT- NCSC 100 C INVESTMENT- CRC 12500 C INVESTMENT- CFC 1000 C INVESTMENT- CTC 491370 C INVESTMENT- HOOSIER ENERGY 1105 C INVESTMENT- NRTC 1000 C INVESTMENT- FREIC 24750 C 18022358 CUSTOMER ADVANCES IN CONSTRUCTION 235700 PATRONAGE CAPITAL PAYABLE 1717995 1953695 X 35597933 0 35597933 0 35597933 34491032 0 34491032 0 34491032 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 MICHAEL ARVIN MANAGER OF FINANCE 146617 0 0 0 0 0 13819 0 16871 0 177307 0 0 0 JOHN EDWARDS BOARD MEMBER 27113528 DAVIESS-MARTIN COUNTY REMC HAS A COMMITMENT TO PURCHASE POWER FROM HOOSIER ENERGY, WHICH IS A TAXABLE COOPERATIVE ENTITY. MR. EDWARDS SITS ON THE BOARD OF DIRECTORS OF HOOSIER ENERGY. 0 TERRY CHAPMAN BOARD MEMBER 65853 DAVIESS-MARTIN COUNTY REMC MAKES PAYMENTS TO INDIANA ELECTRIC COOPERATIVES FOR DUES FEES, TRAINING, AND OTHER SERVICES. MR. CHAPMAN SITS ON THE BOARD OF DIRECTORS OF INDIANA ELECTRIC COOPERATIVES. 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 11B 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 XI, LINE 9: CHANGE IN COMPREHENSIVE INCOME 102,232. PATRONAGE REFUNDS DECLARED -3,183,083. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR IN REGARDS TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.