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 350367872 HARRISON COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION HARR 8127384115 P O BOX 517 CORYDON IN 471120517 DAVID LETT CHIEF EXECUTIVE OFFICER 8127384115 2020-09-14 1 JOE A BOESING CPA P00075268 8129452311 74.143.169.226 2020-09-14 12:22:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5DDE8B978E41C945B1FC45109AE7BFF63B740FC 2019 2021-04-22 16:20:28Z HARRISON REMC DAVID C LETT P O BOX 517 CORYDON IN 471120517 61020386 0 X WWW.HARRISONREMC.COM X 1938 IN DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 20,100 MEMBERS ON A COOPERATIVE BASIS. 9 9 58 0 0 0 0 0 59697721 58196044 1007213 1087643 1701131 1736699 62406065 61020386 0 0 4588690 4543365 4452524 4707274 0 0 0 53364851 51769747 62406065 61020386 0 0 114539277 118902464 34038530 34724794 80500747 84177670 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 20,100 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 29 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58196044 2044178 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 PATRICK BOOK PRESIDENT 4.10 X 19640 0 0 BRIAN KOETTER VICE PRESIDENT 2.60 X 11800 0 0 DAVID POE SECRETARY/TREASURER 3.60 X 17662 0 0 DAVID L WALTHER DIRECTOR 4.60 X 19733 0 0 ROY ZIMMERMAN DIRECTOR 3.20 X 9012 0 0 DARIN DUNCAN DIRECTOR 3.40 X 10198 0 0 C TODD UHL DIRECTOR 3.00 X 16308 0 0 DANNY WISEMAN DIRECTOR 6.10 X 15719 0 0 CRAIG ENGLEMAN DIRECTOR 2.40 X 11817 0 0 DAVID C LETT CHIEF EXECUTIVE OFFICER 52.00 X 228995 0 81747 WILLIAM BAELZ LINEMAN 48.80 X 112849 0 23309 TIMOTHY BLAND LINEMAN 50.20 X 117518 0 24495 STEVEN MOORE BUSINESS MANAGER 49.00 X 114962 0 29453 JUSTIN SWARENS OPERATIONS AND ADMINISTRAT 50.00 X 133863 0 11404 CLAYTON NIX LINEMAN 49.50 X 115279 0 22968 955355 0 193376 12 0 1 0 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 ELECTRIC PLANT CONSTRUCTION 1385089 ELECTRICOM RIGHT OF WAY SERVICES LLC PO BOX 319 PAOLI IN 47454 RIGHT OF WAY CLEARING 1155993 WILLIAM E GROVES CONSTRUCTION 3135 GRAPEVINE RD MADISONVILLE KY 42431 ELECTRIC PLANT CONSTRUCTION 666458 S&M NIX 13060 FREDERICKSBURG RD NW DEPAUW IN 47115 EXCAVATING 489086 DJ WINDELL INC 3094 OLD HEINZ RD NE CORYDON IN 47112 ELECTRIC PLANT CONSTRUCTION 323458 5 ELECTRIC REVENUE 221000 58196044 58196044 58196044 1087643 1087643 312909 0 312909 312909 312909 PATRONAGE ALLOCATIONS 221000 1423790 1423790 1423790 61020386 59619834 0 1400552 4543365 1148731 2117925 437290 704942 298386 1465861 PURCHASED POWER 42529502 DEPRECIATION EXPENSE 3616466 DISTRIBUTION EXPENSE 2318627 UTILITIES RECEIPTS TAX 818920 1020371 61020386 857823 3608895 9469491 6551430 1494412 1721497 1623203 1384562 104818044 29386851 71679178 75431193 26083 27841 29389087 30177046 114539277 118902464 2784028 2740798 27187032 27782178 4067470 4201818 34038530 34724794 X 0 0 197505 965522 80303242 83212148 80500747 84177670 114539277 118902464 X 0 3676923 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. 161574 161574 3327938 1882905 1445033 6172164 4266740 1905424 95156368 23237206 71919162 75431193 PATRONAGE CAPITAL IN WHOLESALE POWER SUPPLIER 28050453 C PATRONAGE CAPITAL IN OTHER VENDOR/COOPERATIVES 2126593 C 30177046 ACCUMULATED POST-RETIREMENT BENEFIT OBLIGATION 452246 POST EMPLOYMENT BENEFIT SICK LEAVE PAYABLE 742794 CUSTOMER ADVANCES FOR CONSTRUCTION 1598821 CONSUMER DEPOSITS 1407957 4201818 X 61020386 0 61020386 0 61020386 56477021 0 56477021 4543365 4543365 61020386 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019 PART XII, LINE 4B - OTHER ADJUSTMENTS: 2019 MARGINS ALLOCATED TO MEMBERS 4,543,365. X X X 0 0 0 DAVID C LETT CHIEF EXECUTIVE OFFICER 228995 0 0 0 0 0 0 0 81747 0 310742 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HARRISON REMC IS A COOPERATIVE OWNED BY ITS APPROXIMATE 20,100 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: 2019 MARGINS ALLOCATED TO MEMBERS 4,543,365. DECREASE IN ACCUMULATED OTHER COMPREHENSIVE INCOME -11,755. RETIREMENT OF PATRONAGE CAPITAL TO MEMBERS -854,687. FORM 990, PART XI, LINE 2C NO CHANGE FROM THE PRIOR YEAR