2017-06-05T08:19:37-05:00 2016-12-31 363163136 LONDON WITTE GROUP LLC 1776 N MERIDIAN STREET STE 500 INDIANAPOLIS IN 46202 990 2016-01-01 370574965 WAYNE-WHITE COUNTIES ELECTRIC COOPERATIVE INC WAYN 6188422196 PO DRAWER E FAIRFIELD IL 62837 DARYL DONJON CEO 6188422196 2017-05-24 1 EARL L RIDLEN P00987829 3176344747 206.53.252.130 2017-05-24 09:58:59 ED P 66D38329F866EFD9FC125211D0D9997FE30369B5 61CD0C28F70A7803DDE5322502AC3A841A20D0A9 2016 2021-01-29 14:40:06Z DARYL DONJON PO DRAWER E FAIRFIELD IL 62837 44367572 0 X WWW.WAYNEWHITECOOP.COM X 1936 IL THE COOPERATIVE IS DEDICATED TO SERVING ITS MEMBER-OWNERS BY PROVIDING EXCELLENT ELECTRIC SERVICES, SUPERIOR CUSTOMER SERVICE, AND OTHER SERVICES THAT IMPROVE THEIR QUALITY OF LIFE, AT FAIR AND AFFORDABLE PRICES. 9 9 53 0 0 0 0 0 44876067 42464595 170627 169923 1920889 1733054 46967583 44367572 0 0 0 0 1630083 1548898 0 0 0 39987231 36854846 41617314 38403744 5350269 5963828 90969210 93509335 26731315 24385586 64237895 69123749 TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS 0 0 38403744 42488587 TO PROVIDE ELECTRICITY TO ITS MEMBERS 38403744 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 124 0 1 53 1 0 0 0 0 0 0 0 42464595 1902977 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 X DARYL DONJON 6188422196 PO DRAWER E FAIRFIELD IL 62837 ANDY GLOVER SECRETARY 4.49 X 3750 0 0 DALE HARRIS VICE CHAIRMAN 3.04 X 3300 0 0 DANNY ROSE DIRECTOR 1.76 X 2100 0 0 JERRY WILLIAMS CHAIRMAN 4.07 X 4350 0 0 KEN LAMONT DIRECTOR 2.30 X 2850 0 0 LARRY HOSSELTON DIRECTOR 2.83 X 2100 0 0 NOEL EDMINSON DIRECTOR 2.74 X 3300 0 0 RICHARD RUBENACKER TREASURER 3.69 X 3750 0 0 STEVE BECKER DIRECTOR 2.26 X 2400 0 0 DARYL DONJON GENERAL MANAGER 40.00 X 180442 0 23282 NATHAN COSTON LINEMAN 47.00 X 111673 0 13715 DAVID JOHNSON LINEMAN 47.00 X 110294 0 14059 DAVID CUNNINGHAM LINEMAN 45.00 X 104179 0 13715 JASON MCKINNEY LINEMAN 45.00 X 102436 0 13207 DAVID VAUGHAN LINEMAN 46.00 X 108790 0 13417 745714 0 91395 6 0 1 0 UNITED UTILITY SUPPLY 3735 CUNDIFF ROAD DECATUR IL 62526 MATERIALS 739450 NELSON TREE SERVICE 190 INDUSTRY AVE A FRANKFORT IL 60423 TREE TRIMMING 526308 FLETCHER REINHARDT 3105 CORPORATE EXCHANGE CT BRIDGETON MO 63044 MATERIALS 495376 HENKELS & MCCOY 2268 COLLECTION DRIVE CHICAGO IL 60693 CONSTRUCTION/MAINTENANCE 341216 NATIONAL INFORMATION SOLUTIONS COOPERATI PO BOX 1147 MANDON ND 58554 SOFTWARE PROVIDER/PROCESS BILLING 210773 5 RESIDENTIAL SALES 221000 22140249 22140249 COMMERCIAL - LARGE 221000 15346278 15346278 COMMERCIAL - SMALL 221000 3720578 3720578 OTHER REVENUE 221000 1257490 1257490 42464595 145931 145931 23992 0 23992 23992 23992 PATRONAGE & CAPITAL CREDITS 221000 1614888 1614888 MISC NONOP INCOME 523000 112324 112324 EQUITY EARNINGS IN SUBSIDIARY 451110 5842 5842 1733054 44367572 42488587 0 1878985 808591 740307 4621 77471 935476 2633494 PURCHASED POWER 27755333 MAINTENANCE 2387097 CONSUMER SERVICE 1249677 ADMINSTRATIVE EXPENSES 1138058 673619 38403744 1228409 615024 4592755 4029499 872757 839171 166517 159321 79534687 21357101 55595505 58177586 28499767 29675234 13500 13500 90969210 93509335 3114594 3636312 574908 534668 22671978 19852421 369835 362185 26731315 24385586 X 0 0 0 0 64237895 69123749 64237895 69123749 90969210 93509335 X 5963828 -1077974 X X 0 1 X 1 0 145845 145845 701503 650894 50609 78687339 20706207 57981132 58177586 CFC TERM CERTIFICATES 1731328 C OTHER MISC INVESTMENTS 348087 C INVESTMENT IN SUBSIDIARY 1695845 C INVESTMENT IN RELATED ORGANIZATION 25899974 C 29675234 CONSUMER DEPOSITS 362185 362185 X 44367572 0 44367572 0 44367572 38403744 0 38403744 0 38403744 PART X, LINE 2: THE REMC DOES NOT BELEIVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS 0 0 0 DARYL DONJON GENERAL MANAGER 180442 0 0 0 0 0 0 0 23282 0 203724 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF WAYNE WHITE COUNTIES ELECTRICAL COOPERATIVE INC ALSO RECEIVE SERVICES FROM THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE ALL BYLAW CHANGES FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT AND EMAILED TO BOARD FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND PERIODICALLY MONITORS POTENTIAL CHANGES TO THESE CONFLICTS FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE MANAGER'S SALARY BASED ON BUDGETED AMOUNTS FOR COMPENSATION FOR THE UPCOMING YEAR. THIS IS DISCUSSED WITHOUT HTE MANAGER BEING PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC FORMS AVAILABLE FOR INSPECTION, INCLUDING FORMS 990 AND 990-T AT THE ORGANIZATION'S OFFICE FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE INCOME -4,317. RETIREMENT OF PATRON'S CAPITAL CREDITS -1,073,657. FORM 990, PART XII, LINE 2C THE RESPONSIBILITY OF THE COMMITEE FOR OVERSIGHT OF THE AUDIT, REVIEW, COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS WAYNE WHITE SERVICES INC PO BOX 668 FAIRFIELD IL 62837 371390015 LPG DEALER IL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 WAYNE-WHITE SERVICES INC S 200000 COST WAYNE-WHITE SERVICES INC R 18000 COST WAYNE-WHITE SERVICES INC Q 67500 COST