2019-11-12T13:35:58-06:00 2018-12-31 363163136 LONDON WITTE GROUP 1776 N MERIDIAN ST INDIANAPOLIS IN 46202 990 2018-01-01 350261964 DAVIESS-MARTIN COUNTY REMC DAVI 8122954200 12628 E 75 N LOOGOOTEE IN 47553 WILLIAM G SCHMIDT GENERAL MANAGER 8122954200 2019-11-04 1 EARL L RIDLEN P00987829 3176344747 206.53.252.130 2019-11-04 08:03:29 ES P E177B3AF58A9038A2CAAE4BA623C6B75AE258E3C 36EF84789D6769A9E3F62B728744EBE4D86DFB53 2018 2020-01-14 16:20:31Z MICHAEL E ARVIN 12628 E 75 N LOOGOOTEE IN 47553 37050171 0 X WWW.DMREMC.COM X 1939 IN TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMEMBERS AT REASONABLE COST 7 7 23 0 6096 0 0 0 34571533 35944799 97825 107638 1252818 975006 35922176 37027443 0 0 0 0 1263108 956381 0 0 0 32675361 34333457 33938469 35289838 1983707 1737605 49752157 50274906 13592176 11069300 36159981 39205606 TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMBERS AT REASONABLE COST. 0 0 35289838 35955622 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS 35289838 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 20 0 1 23 1 1 1 0 0 0 0 0 0 35944799 1082644 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 VICE PRESIDENT 4.03 X 6420 0 22870 JOHN EDWARDS DIRECTOR 8.17 X 6220 0 22557 AUGUST BAUER SECRETARY 3.25 X 7620 0 11097 TERRY CHAPMAN PRESIDENT 5.50 X 13820 0 22774 DALE MARCHINO DIRECTOR 3.11 X 6220 0 22634 STEVE STREEPY DIRECTOR 4.58 X 6220 0 22579 TRAVIS SUMMERS TREASURER 3.77 X 7250 0 730 MICHAEL ARVIN MANAGER OF FINANCE 40.00 X 100572 0 39994 WILLIAM G SCHMIDT EXEC VP/GEN MANAGER 40.00 X 73532 0 14192 DENNIS WILSON LINEMAN 46.52 X 105028 0 46138 NATHAN R ALBRIGHT LINEMAN 50.40 X 110005 0 44685 STEVE L EMBERTON LINEMAN 50.68 X 110424 0 44685 ALAN J SIMS LINEMAN 50.25 X 108600 0 42297 661931 0 357232 5 0 1 0 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 CONSTRUCTION 602336 TOWNSEND TREE SERVICE PO BOX 128 PARKER CITY IN 47368 RIGHT OF WAY CLEARING 546464 HOFFMAN TREE SERVICES LLC PO BOX 663 WASHINGTON IN 47501 RIGHT OF WAY CLEARING 311100 BRCJ INC 1351 WEST TAPP RD BLOOMINGTON IN 47403 GPS MAPPING 215750 MILLER CONSTRUCTION COMPANY INC 518 S 15TH ST VINCENNES IN 47591 CONSTRUCTION CREW, WORK PLAN 189371 5 ELECTRIC SALES 221000 35936910 35936910 STREET LIGHTING 221000 7889 7889 35944799 96815 96815 14823 4000 10823 10823 10823 24824 18728 6096 6096 PATRONAGE CAPITAL 221000 968910 968910 968910 37027443 35955622 6096 1065725 407301 542808 6272 17226 365083 1474218 PURCHASED POWER 28402479 MAINTENANCE 1649739 OPERATIONS EXPENSE 821820 GENERAL AND ADMIN EXPEN 579941 1022951 35289838 527905 352821 3572689 3407269 478090 488048 135705 141086 45136969 16899397 28069240 28237572 16602657 17301341 365871 346769 49752157 50274906 4176691 3733383 7085500 6636712 2329985 699205 13592176 11069300 X 0 0 0 0 36159981 39205606 36159981 39205606 49752157 50274906 X 1737605 1308020 X X 0 1 X 1 0 1000 0 1000 1000 1 INDIANA FORE 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 1000 PART I-A, LINE 1: MONETARY DONATIONS 122000 122000 45014969 16899397 28115572 28237572 INDIANA STATEWIDE 48769 F NCSC 100 F CRC 12500 F PATRONAGE CAPITAL 16705297 F CFC 1000 F CTC 506820 F HOOSIER ENERGY 1105 F NRTC 1000 F FREIC 24750 F 17301341 CUSTOMER ADVANCES IN CONSTRUCTION 455163 PATRONAGE CAPITAL PAYABLE 244042 699205 X 37027443 0 37027443 0 37027443 35289838 0 35289838 0 35289838 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 DENNIS WILSON LINEMAN 105028 0 0 0 0 0 11108 0 35030 0 151166 0 0 0 NATHAN R ALBRIGHT LINEMAN 110005 0 0 0 0 0 10440 0 34245 0 154690 0 0 0 STEVE L EMBERTON LINEMAN 110424 0 0 0 0 0 10440 0 34245 0 155109 0 0 0 ALAN J SIMS LINEMAN 108600 0 0 0 0 0 10465 0 31832 0 150897 0 0 0 JOHN EDWARDS BOARD MEMBER 28402479 PURCHASED POWER: 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 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 33,158. UNCLAIMED CAPITAL CREDITS 1,549,863. PATRONAGE REFUNDS DECLARED -275,001. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR IN REGARDS TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.