2011-04-04T16:48:44-05:00 2010-12-31 LONDON WITTE GROUP LLC 1776 N MERIDIAN STREET SUITE 500 INDIANAPOLIS IN 46202 990 2010-01-01 350739817 WARREN COUNTY REMC WARR 7657626114 PO BOX 37 WILLIAMSPORT IN 47993 PHILIP HIGH 7657626114 2011-03-24 1 EARL L RIDLEN 3176344747 2010 2016-02-24 21:20:13Z PHILIP HIGH 15 MIDWAY STREET WILLIAMSPORT IN 47993 11004345 0 X N/A X 1936 IN DISTRIBUTION OF ELECTRICITY TO ITS MEMBERS 9 9 21 0 6625 0 0 0 9958882 10475417 69972 66040 266607 400435 10295461 10941892 0 0 0 0 320347 386117 0 0 0 9297492 9941020 9617839 10327137 677622 614755 20756901 21630518 8736064 8994691 12020837 12635827 TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS 0 0 10327137 10490089 TO PROVIDE ELECTRICITY TO ITS MEMBERS. 10327137 0 0 1 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 20 0 21 1 1 1 0 0 0 0 0 0 0 0 0 0 10475417 466475 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X PHILIP HIGH 7657626114 PO BOX 37 WILLIAMSPORT IN 47993 MICHAEL R CONNER 1.50 X 18971 0 0 BRUCE A BUCHANAN 4.00 X 13866 0 0 RICHARD L POTTER 2.00 X 13886 0 0 DON E MCKINNIS 2.50 X 9523 0 0 JOHN A NERN 5.50 X 13731 0 0 THOMAS J LEAK 2.00 X 15516 0 0 ALBERT L LAWLYES 2.00 X 9647 0 0 KEVIN T MCNEIL 2.50 X 9587 0 0 JEFFERY W CLEM 3.50 X 18865 0 0 PHILIP H HIGH JR 55.00 X 116521 0 33900 240113 0 33900 1 0 1 0 ELECTRICOM PO BOX 319 PAOLI IN 47454 INSTALLATION AND MAINTENANCE SERVICES 100135 1 ELECTRICITY SALES 221000 10462793 10462793 OTHER ELECTRIC REVENUE 221000 12624 12624 10475417 20940 20940 45100 45100 45100 45100 77125 62453 14672 14672 PATRONAGE REVENUE 221000 379138 379138 REVENUE FROM IQUEST 517000 6625 6625 385763 10941892 10490089 6625 445178 279228 106889 19022 13050 524064 671527 POWER COSTS 6854090 MAINTENANCE 700226 CONSUMER ACCOUNTING & S 370486 ADMINISTRATIVE 361398 OPERATIONS 257418 169739 10327137 594976 733838 1283022 1110217 159176 171470 24259 52528 24484122 7536115 16428241 16948007 2267227 2614458 20756901 21630518 1086001 994326 7650063 8000365 8736064 8994691 X 0 0 0 0 12020837 12635827 12020837 12635827 20756901 21630518 X 614755 235 X 0 1 0 X 0 250 250 250 1 INDIANA FRIENDS OF RURAL ELECTRIFICATION PO BOX 24517 INDIANAPOLIS IN 46224 351998087 150 ACTION COMMITTEE FOR RURAL ELECTRIFICATION PO BOX 24517 INDIANAPOLIS IN 46224 351811125 100 21010 21010 747024 492560 254464 23716088 7043555 16672533 16948007 CFC PATRONAGE CAPITAL 219431 F WARREN COUNTY FARM BUREAU 3635 F UNITED UTILITY SUPPLY 54017 F FEDERATED RURAL ELECTRIC 82141 F WABASH VALLEY POWER ASSOCIATION 1764983 F CENTRAL AREA DATA PROCESSING 30100 F PATRONAGE CAP - INDIANA STATEWIDE 847 F CFC CAPITAL TERM CERTIFICATES 400325 F INDIANA STATEWIDE ASSOCIATION 48244 F CFC MEMBERSHIP 1000 F GREAT LAKES ELECTRIC 150 F NRTC MEMBERSHIP 1000 F OTHER INVESTMENTS 985 F OTHER INVEST-CFC 7600 F 2614458 10941892 10327137 614755 235 235 614990 10941892 0 10941892 0 10941892 10327137 0 10327137 0 10327137 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE REMC DOES NOT BELEIVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN MEMBERSHIPS 235. X 0 0 X 0 0 0 PHILIP H HIGH JR 116521 0 0 0 0 0 0 0 0 0 116521 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS IS ALLOWED FOR DIRECTORS TO COMPANY SPONSORED CONVENTIONS, SUCH AS THE NRECA NATIONAL CONVENTION. DIRECTOR EXPENSE ALLOTMENT FOR MEETINGS ARE APPROVED BY BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A RURAL ELECTRIC MEMBERSHIP COOPERATIVE. THE COOPERATIVE REQUIRES A FEE FOR MEMBERSHIP PRIOR TO RECEIVING ELECTRIC SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY AT THE ORGANIZATION'S ANNUAL MEETING. EACH YEAR A CERTAIN NUMBER OF DIRECTORS ARE ELECTED BY THE MEMBERS TO A THREE YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF THE ORGANIZATION REVIEWS ALL BUSINESS MATTER PRIOR TO FINAL SUBMISSION. 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 15A THE BOARD OF DIRECTORS DETERMINES THE MANAGER'S SALARY BASED ON BUDGETED AMOUNTS FOR COMPENSATION FOR THE UPCOMING YEAR. THIS IS DISCUSSED WITHOUT THE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN MEMBERSHIPS 235. TOTAL TO FORM 990, PART XI, LINE 5: 235.