2020-11-11T08:16:56-06:00 2019-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2019-01-01 350165008 BARTHOLOMEW COUNTY REMC BART 8123722546 PO BOX 467 COLUMBUS IN 472020467 COURTNEY METZGER CEO 8123722546 2020-09-02 1 JOE A BOESING CPA P00075268 8129452311 74.143.169.226 2020-09-02 15:09:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7883F090C4673767C679EF58CD89BE48F06C652 2019 2021-04-22 16:20:28Z SAME AS ABOVE COURTNEY METZGER PO BOX 467 COLUMBUS IN 472020467 47225243 0 X WWW.BCREMC.COM X 1937 IN DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 10,200 MEMBERS ON A COOPERATIVE BASIS. 7 7 45 0 87186 9520 0 0 45643796 45652625 2909 2250 1856942 1570368 47503647 47225243 0 0 2995771 3846964 3609451 4109981 0 0 0 40897702 39264013 47502924 47220958 723 4285 72216263 72754847 31226043 28676845 40990220 44078002 TO ENRICH THE WELL-BEING OF OUR MEMBERSHIP AND COMMUNITY. 0 0 DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 10,200 MEMBERS ON A COOPERATIVE BASIS. 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 45652625 1010872 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MATT HACKMAN 8123722546 1697 W DEAVER ROAD COLUMBUS IN 47201 CURT BURBRINK PRESIDENT 6.42 X 12713 0 0 JOHN HARKER VICE PRESIDENT 4.10 X 12600 0 0 JANET ANTHONY SECRETARY 12.21 X 13450 0 0 DAN FLEMING TREASURER 4.88 X 12700 0 0 RON ARNHOLT DIRECTOR 6.15 X 17600 0 0 BRETT GLICK DIRECTOR 2.88 X 12800 0 0 LARRY HOELTKE DIRECTOR 4.60 X 15450 0 0 JAMES D TURNER CEO UNTIL JULY 2020 40.00 X 248549 0 73843 COURTNEY METZGER CURRENT CEO 40.00 X 0 0 0 MATTHEW HACKMANN CORPORATE SERVICES & OPERA 40.00 X 179484 0 113004 MARIETTA LASURE VP OF COMMUNICATIONS AND M 40.00 X 131250 0 55004 DANIEL RAINES LINE SUPERINTENDENT 40.00 X 118152 0 79610 KEVIN HUDSON LINEMAN 40.00 X 124206 0 86677 STEPHANIE GORHAM SENIOR BILLING CLERK 40.00 X 114234 0 73505 1013188 0 481643 15 0 1 0 ELECTRICOM RIGHT OF SERVICES 1660 W HOSPITAL RD PAOLI IN 47454 RIGHT OF WAY CLEARING 641531 ASPLUNDH TREE EXPERT 1700 SOLUTIONS CENTER CHICAGO IL 60677 TREE TRIMMING 359077 SUB-SURFACE OF INDIANA 309 E WASHINGTON ST MORGANTOWN IN 46160 GENERAL CONTRACTOR 167315 GEHRING UNDERGROUND INC 3355 S US HWY 31 COLUMBUS IN 47201 UNDERGROUND UTILITY CONSTRUCTION 144650 DAVIS H ELLIOT CO 1850 PARKWAY PL 800 MARIETTA GA 30067 ENGINEERING CONSULTANTS 121381 5 ELECTRIC SALES 221000 45652625 45652625 45652625 2250 2250 148610 0 148610 148610 148610 PATRONAGE REVENUE 221000 1328235 1328235 INTERNET SERVICE 517000 75143 75143 OTHER INCOME 517000 18380 6337 12043 1421758 47225243 46987197 87186 150860 3846964 1494831 1515748 103671 816872 178859 1043620 PURCHASED POWER 31590283 DEPRECIATION EXPENSE 2672520 ADMINISTRATIVE AND GENE 1293357 MAINTENANCE EXPENSE 1060784 1603449 47220958 962838 221132 312 312 4226720 4349371 1055028 1253852 874327 459563 69849391 22621054 46381002 47228337 18716036 19242280 72216263 72754847 5669213 5980839 4000 4000 25338035 22411251 214795 280755 31226043 28676845 X 473463 474918 31983 31983 40484774 43571101 40990220 44078002 72216263 72754847 X 4285 3083497 X X 0 1 X 1 0 2000 2000 2000 1 INDIANA FORE 8888 KEYSTONE CROSSING INDIANAPOLIS IN 46240 351998087 2000 PART I-A, LINE 1: ONE POLITICAL DONATION WAS MADE DURING 2019 TO INDIANA FORE, A POLITICAL ACTION GROUP WORKING IN THE INTEREST OF RURAL UTILITIES. 403491 403491 6601419 1705236 4896183 5488186 3503794 1984392 57356295 17412024 39944271 47228337 PATRONAGE CAPITAL AND INVESTMENTS IN VENDOR/COOPERATIVES 1347641 C PATRONAGE CAPITAL - HOOSIER ENERGY REC (WHOLESALE POWER SUPPLIER) 17894639 C 19242280 CUSTOMER ADVANCES FOR CONSTRUCTION 280755 280755 X 1 1 X X X 0 0 0 JAMES D TURNER CEO UNTIL JULY 2020 248549 0 0 0 0 0 0 0 73843 0 322392 0 0 0 MATTHEW HACKMANN CORPORATE SERVICES & OPERA 179484 0 0 0 0 0 0 0 113004 0 292488 0 0 0 MARIETTA LASURE VP OF COMMUNICATIONS AND M 131250 0 0 0 0 0 0 0 55004 0 186254 0 0 0 DANIEL RAINES LINE SUPERINTENDENT 118152 0 0 0 0 0 0 0 79610 0 197762 0 0 0 KEVIN HUDSON LINEMAN 124206 0 0 0 0 0 0 0 86677 0 210883 0 0 0 STEPHANIE GORHAM SENIOR BILLING CLERK 114234 0 0 0 0 0 0 0 73505 0 187739 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BARTHOLOMEW COUNTY REMC IS A COOPERATIVE OWNED BY APPROXIMATELY 10,200 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 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE USING THE NRECA ANNUAL COMPENSATION SURVEY AS A GUIDE. THE COMPENSATION COMMITTEE ARE ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL REPORT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET INCREASE IN MEMBERSHIPS 1,455. RETIREMENT OF MEMBER PATRONAGE CAPITAL -1,025,088. 2019 MARGINS ALLOCATED TO MEMBERS 3,846,964. INCREASE IN ACCUMULATED OTHER COMPREHENSIVE GAIN 260,166. FORM 990, PART XI, LINE 2C NO CHANGE FROM THE PRIOR YEAR BCREMCNET LLC PO BOX 467 COLUMBUS IN 472020467 352068479 INTERNET SERVICE IN 87186 474563 BARTHOLOMEW COUNTY REMC