2018-11-12T12:05:15-06:00 2017-12-31 363163136 LONDON WITTE GROUP LLC 1776 N MERIDIAN STREET STE 500 INDIANAPOLIS IN 46202 990 2017-01-01 351499808 INDIANA STATEWIDE ASSOCIATION OF RURAL ELECTRIC COOPERATIVES INC INDI 3174872227 8888 KEYSTONE CROSSING NO 1600 INDIANAPOLIS IN 46240 DEIRDRE TIERNAN CFO 3174872230 2018-11-12 1 STACY L MURPHY CPA P00642307 3176344747 206.53.252.130 2018-11-12 11:58:00 ES P 1860A24FF3ABCBF5756A1FCA76B4C543AA089DC6 493167126322D9CEE375F4B648EE596B3E43C4FD 2017 2019-02-21 02:37:17Z X INDIANA ELECTRIC COOPERATIVES DEIRDRE TIERNAN 8888 KEYSTONE CROSSING NO 1600 INDIANAPOLIS IN 46240 8241248 0 X N/A X 1935 IN PROVIDING SERVICES TO RURAL ELECTRIC MEMBERSHIP COOPERATIVES 38 38 41 0 0 0 43690 0 7459802 8150814 3381 -4420 92705 85113 7599578 8231507 0 0 0 0 4164092 4746311 0 0 0 2958326 3271154 7122418 8017465 477160 214042 5356281 5581961 857099 868747 4499182 4713214 INDIANA ELECTRIC COOPERATIVES EXISTS TO ENHANCE THE COMPETITIVENESS OF ITS MEMBER DISTRIBUTION COOPERATIVES AND GENERATION AND TRANSMISSION COOPERATIVES 0 0 8017465 8226186 PROVIDING SERVICES TO RURAL ELECTRIC MEMBERSHIP COOPERATIVES. 8017465 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 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 1 0 0 1 22 0 41 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DEIRDRE TIERNAN 3174872220 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 CANDICE MEYER CLARK DIRECTOR 0.20 X 0 0 0 DAVE COXNEWTON CO DIRECTOR 1.00 X 600 0 0 DAVID WALTHERHARRISON CO DIRECTOR 0.20 X 0 0 0 GARY GERLACHCARROLL WHITE CO VICE PRESIDENT 4.00 X X 7200 0 0 GLENN MCALPIN JOHNSON DIRECTOR 0.00 X 0 0 0 HARLEY DRAKEWIN ENERGY DIRECTOR 0.30 X 0 0 0 JAMES DOERSTLERWHITEWATER VALLEY DIRECTOR 7.90 X 3300 0 0 JAMES JACKSONUDWI DIRECTOR 0.50 X 0 0 0 JAMEY MARCUMHENRY CO DIRECTOR 0.30 X 0 0 0 JANE SCOTT NORTHEASTERN DIRECTOR 3.00 X 2800 0 0 JEFF BRILL LAGRANGE DIRECTOR 0.00 X 0 0 0 JOE PEDENSOUTH CENTRAL DIRECTOR 0.15 X 0 0 0 KENNETH DEYOUNGJASPER CO DIRECTOR 2.00 X 0 0 0 KIM BUHRT KOSCIUSKO DIRECTOR 0.20 X 0 0 0 LARRY CARLSONTIPMONT CO DIRECTOR 3.70 X 2600 0 0 LARRY JACKSTEUBEN CO DIRECTOR 0.50 X 0 0 0 LEANDER HOOVERFULTON CO DIRECTOR 0.20 X 0 0 0 MARK EVANSPARKE CO DIRECTOR 0.10 X 0 0 0 MARK HAHNMIAMI-CASS DIRECTOR 1.00 X 0 0 0 MARK NIGHRUSHSHELBY DIRECTOR 0.10 X 0 0 0 MAX HIGHLY HEARTLAND DIRECTOR 1.00 X 0 0 0 MELISSA MENCHOFER SOUTHEASTERN DIRECTOR 0.00 X 0 0 0 MICHAEL NINDEJAY CO DIRECTOR 0.30 X 0 0 0 OTTO WERNERKANKAKEE VALLEY DIRECTOR 0.20 X 800 0 0 RANDY KLEEVINGSOUTHERN INDIANA POWE DIRECTOR 1.50 X 2000 0 0 RANDY STEMLEDUBOIS CO DIRECTOR 2.00 X 600 0 0 RICHARD LEEPERMARSHALL CO DIRECTOR 1.00 X 0 0 0 ROBERT FLEECEHENDRICKS CO DIRECTOR 1.50 X 0 0 0 ROBERT LORTIE NOBLE DIRECTOR 2.00 X 0 0 0 RODNEY HAGER ORANGE DIRECTOR 0.00 X 0 0 0 RON ARNHOLTBARTHOLOMEW CO PRESIDENT 5.00 X X 9900 0 0 ROY FRIEDERSDORF-DECATUR CO DIRECTOR 0.00 X 0 0 0 STEVE VALE NINE STAR CONNECT DIRECTOR 1.00 X 2100 0 0 STEVEN MCMICHAEL PAULDING DIRECTOR 1.00 X 0 0 0 TERRY CHAPMANDAVIESS-MARTIN DIRECTOR 0.20 X 0 0 0 TOM DULL BOONE DIRECTOR 0.10 X 0 0 0 TOM LEAKWARREN CO DIRECTOR 2.00 X 0 0 0 WALTER HUNTERJACKSON CO SECRETARY/TREASURER 2.50 X X 2400 0 0 DEIRDRE TIERNAN CFO 45.00 X 155925 0 59805 TOM VANPARIS CEO 45.00 X 246284 0 123445 GAYVIN STRANTZ EMPLOYEE 45.00 X 134309 0 47174 JENNIFER RUFATTO EMPLOYEE 54.00 X 149834 0 58624 MICHAEL BRENNER EMPLOYEE 40.00 X 146530 0 42534 SCOTT BOWERS EMPLOYEE 40.00 X 150872 0 58446 1018054 0 390028 6 0 1 0 JAM GRAPHICS 350 W MARYLAND ST INDIANAPOLIS IN 46225 PRINTING / GRAPHICS 766062 INDIANA STATEWIDE GROUP INSURANCE TRUST 720 N HIGH SCHOOL RD INDIANAPOLIS IN 46214 GROUP INSURANCE PAYMENTS 542314 NRECA 4301 WILSON BLVD ARLINGTON VA 22203 PENSION AND 401K PAYMENTS 542058 INDIANAPOLIS MARRIOT DOWNTOWN 350 W MARYLAND STREET INDIANAPOLIS IN 46225 CONFERENCE SPACE, CATERING, LODGING 201875 WABASH VALLEY POWER 722 NORTH HIGH SCHOOL ROAD INDIANAPOLIS IN 46214 SUPPORT SERVICES / CEO 118278 5 MEM DUES AND ASSESSMEN 900099 5717837 5717837 MEMBER SERVICES 900099 2390011 2390011 IVY TECH-REAP PROGRAM 900099 42966 42966 8150814 5321 5321 9912 0 9912 9912 9912 9741 -9741 -9741 -9741 CALENDER 900099 38713 38713 DIRECTORY 900099 24293 24293 PATRONAGE REVENUE 900099 6505 6505 5690 5690 75201 8231507 8226186 0 5321 1018054 1018054 2205073 2205073 660004 660004 622843 622843 240337 240337 212368 212368 88269 88269 7267 7267 112109 112109 90956 90956 108862 108862 3500 3500 205238 205238 294349 294349 115 115 193583 193583 41404 41404 PRINTING COSTS 657468 657468 MEALS AND ENTERTAINMENT 400680 400680 MISC EXPENSES 166986 166986 DUES AND SUBSCRIPTIONS 155014 155014 532986 532986 8017465 8017465 0 0 2710968 3019795 706735 937674 410492 309610 3666601 3024529 743678 642072 147925 167763 636483 505047 5356281 5581961 780280 868747 76819 0 857099 868747 X 0 0 0 0 4499182 4713214 4499182 4713214 5356281 5581961 X 214042 -10 X 0 0 0 19800 19800 1 FORE PAC 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 19800 120760 120760 2643686 2375111 268575 902155 649418 252737 642072 A/A - LEASE IMPROVEMENTS ROAD -23496 WEB SITE 153622 A/A - WEB SITE -123365 LEASE IMPROVEMENT ROAD 23496 PENSION PREPAYMENT 474790 505047 8189280 0 8189280 42227 42227 8231507 7975237 -42228 -42228 8017465 0 8017465 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES DIRECTORY CALENDER ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES DIRECTORY CALENDER ROUNDING PART XI. LINE 4B AND PART XI, LINE 2D ACCOUNTS WERE GROUPED DIFFERENTLY ON THE FINANCIAL STATEMENTS, BUT THE REVENUES IN EXCESS OF EXPENSES ARE THE SAME. 1 X 0 0 0 DEIRDRE TIERNAN CFO 155925 0 0 0 0 0 0 0 0 0 155925 0 0 0 TOM VANPARIS CEO 246284 0 0 0 0 0 0 0 0 0 246284 0 0 0 SCOTT BOWERS EMPLOYEE 150872 0 0 0 0 0 0 0 0 0 150872 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF RURAL ELECTRIC MEMBERSHIP COOPERATIVES LOCATED IN THE STATE OF INDIANA WHO PAY THEIR DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT THE CHIEF EXECUTIVE OFFICER POSITION FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION HAS SUB-COMMITTEES THAT MAKE RECOMMENDATIONS BUT BOARD MEMBERS MUST APPROVE ACTIONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT A BOARD MEETING AND ANNUALLY MEMBERS ARE REQUIRED TO SIGN THE POLICY TO ENSURE COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS PERFORMED ANNUALLY FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM THE INDUSTRY AS WELL AS THE INDIANAPOLIS MARKET IS USED TO ANALYZE SALARY LEVELS. AN ANNUAL REVIEW IS ALSO PERFORMED FOR THE CFO AND COMPARABLE DATA IS USED FROM VARIOUS SOURCES, INCLUDING BUT NOT LIMITED TO, VARIOUS COMPENSATION MANUALS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART XI, LINE 9: ROUNDING -10. FORE PAC 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 POLITICAL LOBBYING IN 527 0 ACRE PAC 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351811125 POLITICAL LOBBYING IN 527 0 INDIANA STATEWIDE GROUP INSURANCE TRUST PO BOX 4130 CHICAGO IL 60686 351374544 INSURANCE IN 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 FORE PAC N 19800 CASH ACRE PAC N 0 INDIANA STATEWIDE GROUP INSURANCE TRUST N