2025-09-25T09:01:33-05:00 2024-12-31 363163136 LWG CPAS & ADVISORS 101 WEST OHIO STREET SUITE 1401 INDIANAPOLIS IN 46204 990 2024-01-01 350449575 KOSCIUSKO REMC KOSC 5742676331 370 SOUTH 250 EAST WARSAW IN 46582 TIM LANDRIGAN PRESIDENT & CEO 5742676331 2025-09-25 1 1 BRIAN D CHERRY P01355823 3176344747 2024 2025-03-06 01:10:19Z TIM LANDRIGAN 370 SOUTH 250 EAST WARSAW IN 46582 58691291 0 X KREMC.COM X 1935 IN TO PROVIDE ELECTRICITY TO ITS MEMBER/CUSTOMERS 9 9 47 0 -594816 0 0 0 53598961 56209938 453188 561707 992727 1919646 55044876 58691291 0 0 0 0 1570329 1878938 0 0 0 51407938 52441056 52978267 54319994 2066609 4371297 142564480 147384924 69917911 70377386 72646569 77007538 TO PROVIDE ELECTRICITY 0 0 54232108 56615102 TO PROVIDE ELECTRICITY 54232108 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 47 1 1 1 0 0 0 0 0 0 56614985 2671122 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 7600 0 3 JOHN HAND DIRECTOR 1.00 X 17560 0 6 RICK PARKER DIRECTOR 1.00 X 17200 0 6 DANIEL TUCKER DIRECTOR 1.00 X 14460 0 6 PAM MESSMORE DIRECTOR 1.00 X 16000 0 6 STEVE E MINER DIRECTOR 1.00 X 18800 0 6 ANTHONY FLEMING DIRECTOR 1.00 X 16480 0 6 TODD SMITH DIRECTOR 1.00 X 18400 0 6 LORETTA SCHAFER DIRECTOR 1.00 X 16400 0 6 TYLER BOUSE DIRECTOR 1.00 X 10000 0 3 KURT CARVER PRESIDENT & CEO 40.00 X 354773 0 88026 TIM LANDRIGAN CFO 40.00 X 162276 0 51780 JEFF MOORE VP OF ENGIN/OPER. 40.00 X 174734 0 65442 CURT BARKEY VP OF TECH. & BROADBAND 40.00 X 162235 0 48469 JON JUSTICE OPERATIONS MANAGER 40.00 X 133289 0 57459 CODY KINDLE LINEMAN 50.00 X 144563 0 28574 VICKY PATTERSON VP OF HUMAN RESOURCES 40.00 X 131545 0 33997 1416315 0 373801 19 0 1 0 LINETEC SERVICES LLC 19820 NORTH 7TH AVE STE 120 PHOENIX AZ 85027 LINE REBUILD, STORM ASSISTANCE 2593496 RITCHIE INSTALLATION 2802 CONGRESSIONAL PKWY STE 8 FORT WAYNE IN 46818 FIBER CONSTRUCTION & MAINTENANCE 1107247 WRIGHT TREE SERVICE PO BOX 735533 DALLAS TX 75373 TREE TRIMMING, VEGETATION CONTROL 751987 DERRY ELECTRIC 1485 N 175 E WARSAW IN 46582 BORING & HYDROVAC, FIBER CONSTRUCTION & 563626 ERVIN CABLE CONSTRUCTION LLC 450 PRYOR BLVD STURGIS KY 42459 FIBER CONSTRUCTION & MAINTENANCE 359952 8 PROGRAM SERVICE REVENUE 221000 56614985 56614985 POLE RENTAL 532000 189769 189769 EQUITY IN EARNINGS OF SUBSIDIARY 900001 -594816 -594816 56209938 537027 537027 24680 0 24680 24680 24680 PATRONAGE REVENUE 900001 1919529 1919529 NON-OPERATING INCOME 221000 117 117 1919646 58691291 56615102 -594816 2671005 809809 809809 1069129 1069129 61436 61436 26450 26450 1178175 1178175 3091301 3091301 4162610 4162610 PURCHASED POWER 37856391 37856391 ADMINISTRATIVE EXPENSES 2929655 2929655 OPERATING EXPENSES 1395572 1395572 MAINTENANCE 1179480 1179480 559986 559986 54319994 54232108 87886 0 101054 2308 12246170 12829071 2042596 1970566 147346 99331 144930654 28958035 112596715 115972619 15430599 16511029 142564480 147384924 6180852 5741199 63719876 64616908 17183 19279 69917911 70377386 X 0 0 443524 443524 72203045 76564014 72646569 77007538 142564480 147384924 X 4371297 -10328 X 0 0 0 2000 1 INDIANA FRIENDS OF RURAL ELECTRIFIC 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 2000 PART I-A, LINE 1: INDIANA FRIENDS OF RURAL ELECTRIFICATION IS A STATE REGULATED POLITICAL COMMITTEE THAT SUPPORTS RURAL ELECTRIC COOPERATIVES IN INDIANA 993514 993514 10324328 2968651 7355677 133612812 25989384 107623428 115972619 INVESTMENT - INDIANA STATEWIDE 106034 C G&T CAPITAL CREDITS 16989136 C INVESTMENT IN CTCS 734627 C MEMBERSHIPS - ASSOCIATED ORGANIZATIONS 2000 C OTHER INVESTEMENTS - NRUCFC 798128 C INVESTMENTS - SEDC CAPITAL CREDITS 172499 C INVESTMENT - UNITED UTILITY SUPPLY 261559 C INVESTMENT - NRTC 15214 C OTHER INVESTMENT - FARM BUREAU STOCK 500 C INVESTMENT - FEDERAL RURAL ELECTRIC INSURANCE 189493 C INVESTMENT - CFC MEMBER CAPITAL SECURITIES 290000 C KOSCIUSKO CONNECT LLC -3048161 C 16511029 SEASONAL PREPAYMENTS -307 WRITTEN OFF CHECKS 834 CAFETERIA/DEPENDENT/MEDICAL -188 CAFETERIA/DEPENDENT/MEDICAL -5 GREEN POWER FUNDS COLLECTED 11395 OPERATION ROUND-UP FUNDS 7550 19279 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 354773 0 0 0 0 0 0 0 88026 0 442799 0 0 0 JEFF MOORE VP OF ENGIN/OPER. 174734 0 0 0 0 0 0 0 65442 0 240176 0 0 0 TIM LANDRIGAN CFO 162276 0 0 0 0 0 0 0 51780 0 214056 0 0 0 CURT BARKEY VP OF TECH. & BROADBAND 162235 0 0 0 0 0 0 0 48469 0 210704 0 0 0 JON JUSTICE OPERATIONS MANAGER 133289 0 0 0 0 0 0 0 57459 0 190748 0 0 0 CODY KINDLE LINEMAN 144563 0 0 0 0 0 0 0 28574 0 173137 0 0 0 VICKY PATTERSON VP OF HUMAN RESOURCES 131545 0 0 0 0 0 0 0 33997 0 165542 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 37893740 SEE BELOW 0 STEVE MINER SEE BELOW 341880 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 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - DIRECTORS RICK PARKER AND TERRY BOUSE HAVE CHILDREN WHO ARE MARRIED. FAMILY RELATIONSHIP - DIRECTOR TYLER BOUSE'S SISTER IS MARRIED TO DIRECTOR RICK PARKER'S SON. 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. FORM 990, PART XI, LINE 9: REFUNDABLE MEMBERSHIPS -6,927. PATRONAGE CAPITAL CREDIT -3,401. KOSCIUSKO CONNECT LLC 370 SOUTH 250 EAST WARSAW IN 46582 861244291 HIGH SPEED INTERNET IN 9071945 4805406 KOSCIUSKO REMC KOSCIUSKO COUNTY COMMUNITY FOUNDATION 102 E MARKET WARSAW IN 46582 356086777 CHARITABLE DISBURSEMENT IN 91266 7550 KOSCIUSKO REMC