2024-05-13T08:32:29-05:00 2023-12-31 363163136 LONDON WITTE GROUP 1776 N MERIDIAN ST INDIANAPOLIS IN 46202 990 2023-01-01 350261964 DAVIESS-MARTIN COUNTY REMC DAVI 8122954200 PO BOX 430 LOOGOOTEE IN 47553 RYAN DANT CEO 8122954200 2024-05-03 1 RYAN DANT 999009999 0 BRIAN D CHERRY P01355823 3176344747 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERICA WORLAND PO BOX 430 LOOGOOTEE IN 47553 44506932 0 X WWW.DMREMC.COM X 1939 IN TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMEMBERS AT REASONABLE COST 7 7 34 0 1802 0 0 0 38792263 43153093 30328 27982 932167 1308706 39754758 44489781 0 0 0 0 829001 849043 0 0 0 37282293 40697411 38111294 41546454 1643464 2943327 61548405 62601202 24411461 22064175 37136944 40537027 TO PROVIDE DEPENDABLE ELECTRICITY AND QUALITY SERVICES FOR OUR MEMBERS AT REASONABLE COST. 0 0 41546457 43153096 DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS 41546457 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 27 0 1 34 1 1 1 0 0 0 0 0 0 43153093 1336692 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 CFO 8122954200 12628 E 75 N LOOGOOTEE IN 47553 TRAVIS SUMMERS PRESIDENT 2.91 X X 18348 0 6 BRANDT SCHUCKMAN VICE PRESIDENT 2.91 X X 12352 0 6 JOSH DOVE TREASURER 1.71 X X 13165 0 6 AMY BURRIS SECRETARY 2.01 X X 14406 0 6 D TERRY CHAPMAN DIRECTOR 5.11 X 21667 0 4 JOHN EDWARDS DIRECTOR 7.27 X 13399 0 6 AUGUST BAUER DIRECTOR 1.46 X 11890 0 3 RYAN DANT CEO 40.00 X 162619 0 51759 ERICA WORLAND CFO 40.00 X 114197 0 45732 DENNIS WILSON DIRECTOR OF OPERATIONS 40.00 X 118107 0 51862 ROBERT POWELL DIRECTOR OF SYSTEM OPERATIONS 40.00 X 117775 0 50901 STEVE EMBERTON LINE FOREMAN 49.48 X 135250 0 43115 TYLER BOSTOCK JOURNEY LINEMAN 49.73 X 127639 0 35140 ALAN SIMS JOURNEY LINEMAN 49.68 X 127101 0 40370 JORDAN KAISER JOURNEY LINEMAN 49.68 X 126293 0 30445 NATHAN ALBRIGHT LINE SUPERINTENDENT 43.19 X 116179 0 43023 DALE MARCHINO FORMER DIRECTOR 0.00 X 11551 0 11551 DEAN HARRAWOOD FORMER DIRECTOR 0.00 X 13232 0 13232 1275170 0 417167 11 1 1 0 HOFFMAN TREE SERVICES LLC PO BOX 663 WASHINGTON IN 47501 RIGHT OF WAY CLEARING 2257608 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 CONTRACT LABOR 1421067 INTREN 18202 W UNION ROAD UNION IL 60180 CONTRACT LABOR 519957 ALPHA ENGINEERING 7760 W NEW YORK ST INDIANAPOLIS IN 46214 ENGINEERING SERVICES 152689 4 ELECTRIC SALES 221000 43135683 43135683 STREET LIGHTING 221000 17410 17410 43153093 25982 25982 5000 3000 2000 2000 2000 15953 14151 1802 1802 PATRONAGE CAPITAL 900000 1189659 1189659 ALL OTHER 221000 117245 117245 1306904 44489781 43270338 1802 1217641 849043 25700 699302 1840703 PURCHASED POWER 31943066 MAINTENANCE 3447140 OPERATIONS EXPENSE 1249107 CUSTOMER ACCOUNT EXPENS 767939 724454 41546454 3952037 754679 3521598 4054450 1116104 820054 89440 80375 59217027 21357912 34388310 37859115 18453169 19013784 27747 18745 61548405 62601202 7390009 5576164 14919422 15324107 2102030 1163904 24411461 22064175 X 0 0 0 0 37136944 40537027 37136944 40537027 61548405 62601202 X 2943327 456756 X X 0 1 X 1 0 1000 INDIANA FORE 8888 KEYSTONE CROSSING SUITE 1600 INDIANAPOLIS IN 46240 351998087 1000 PART I-A, LINE 1: MONETARY DONATIONS 122000 122000 59095027 21357912 37737115 37859115 PATRONAGE CAPITAL 18419676 F INVESTMENT- IN STATEWIDE 87033 C INVESTMENT- NCSC 100 C INVESTMENT- CRC 12500 C INVESTMENT- CFC 1000 C INVESTMENT- CTC 491370 C INVESTMENT- HOOSIER ENERGY 1105 C INVESTMENT- NRTC 1000 C 19013784 CUSTOMER ADVANCES IN CONSTRUCTION 11000 PATRONAGE CAPITAL PAYABLE 1152904 1163904 X 44489781 0 44489781 0 44489781 41546455 0 41546455 0 41546455 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 RYAN DANT CEO 162619 0 0 0 0 0 23265 0 28494 0 214378 0 0 0 STEVE EMBERTON LINE FOREMAN 135250 0 0 0 0 0 15550 0 27565 0 178365 0 0 0 DENNIS WILSON DIRECTOR OF OPERATIONS 118107 0 0 0 0 0 23907 0 27955 0 169969 0 0 0 ROBERT POWELL DIRECTOR OF SYSTEM OPERATIONS 117775 0 0 0 0 0 24624 0 26277 0 168676 0 0 0 ALAN SIMS JOURNEY LINEMAN 127101 0 0 0 0 0 14619 0 25751 0 167471 0 0 0 TYLER BOSTOCK JOURNEY LINEMAN 127639 0 0 0 0 0 9389 0 25751 0 162779 0 0 0 ERICA WORLAND CFO 114197 0 0 0 0 0 17780 0 27952 0 159929 0 0 0 NATHAN ALBRIGHT LINE SUPERINTENDENT 116179 0 0 0 0 0 17272 0 25751 0 159202 0 0 0 JORDAN KAISER JOURNEY LINEMAN 126293 0 0 0 0 0 4694 0 25751 0 156738 0 0 0 DEAN HARRAWOOD FORMER DIRECTOR 13232 0 0 0 0 0 0 0 13232 0 26464 0 0 0 DALE MARCHINO FORMER DIRECTOR 11551 0 0 0 0 0 0 0 11551 0 23102 0 0 0 JOHN EDWARDS BOARD MEMBER 31943066 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 TERRY CHAPMAN BOARD MEMBER 208576 DAVIESS-MARTIN COUNTY REMC MAKES PAYMENTS TO INDIANA ELECTRIC COOPERATIVES FOR DUES FEES, TRAINING, AND OTHER SERVICES. MR. CHAPMAN SITS ON THE BOARD OF DIRECTORS OF INDIANA ELECTRIC COOPERATIVES. 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 -101,987. PATRONAGE REFUNDS DECLARED 558,743. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR IN REGARDS TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.