2024-07-20T11:57:42-05:00 2023-12-31 350779925 KEHLENBRINKLAWRENCE & PAUCKNER 6296 RUCKER ROAD SUITE G INDIANAPOLIS IN 46220 990 2023-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 GREG MAISH CEO 7652962885 2024-07-11 1 GREG MAISH XXX-XX-XXXX 0 THOMAS R LAWRENCE P00542341 3172571540 2024-07-11 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF SIGLER 116 SOUTH GLICK STREET MULBERRY IN 46058 8391979 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 3 20 0 104753 208369 0 0 5030714 5178258 318969 190836 0 0 5349683 5369094 0 0 0 0 0 0 0 0 0 5709445 5717000 5709445 5717000 -359762 -347906 28575114 28219343 1176976 518601 27398138 27700742 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 5660652 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 5660652 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 13 0 1 20 0 1 1 0 0 0 0 0 0 0 0 0 0 3543394 384841 0 0 0 X 7 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 0 IN X THE ORGANIZATION 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 GERALD NEAL DIRECTOR 1.00 X X 7200 0 0 JEFFREY SIGLER PRESIDENT 1.00 X X 10750 0 0 JON MYERS SECRETARY 1.00 X X 8950 0 0 GARY LAHRMAN DIRECTOR 1.00 X 6900 0 0 RANDY COOPER VICE-PRESIDENT 1.00 X X 8200 0 0 MAX WHITLOCK DIRECTOR 1.00 X 8100 0 0 CRAIG SEAGER TREASURER 1.00 X 9850 0 0 GREGORY MAISH CEO 40.00 X 151396 0 31860 211346 0 31860 1 0 1 0 BERRY-IT INC 4316 N 00 EW KOKOMO IN 46901 FIBER CONSTRUCTION 1118326 DK CONSTRUCTION 315 S SYCAMORE ST FLORA IN 46929 FIBER CONSTRUCTION 1032574 GRAYBAR 11885 LACKLAND RD MARYLAND HEIGHTS MO 63146 FIBER CONSTRUCTION 500745 JM EXCAVATING 9720 CR 180 SS CLARKSHILL IN 47930 FIBER CONSTRUCTION 350698 CALIX INC PO BOX 843163 DALLAS TX 75284 FIBER CONSTRUCTION 338448 5 INTERNET SERVICE 517000 1904324 1904324 NETWORK ACCESS SERVICE 517000 1613794 1613794 VIDEO SERVICES 517000 1123474 1123474 LOCAL SERVICE 517000 317053 317053 MISCELLANEOUS REVENUE 517000 153842 49089 104753 65771 65771 5178258 269125 269125 2944596 3022885 -78289 -78289 -78289 5369094 4995216 104753 269125 X 7756 7756 104032 104032 19205 19205 9866 9866 795 795 1012803 1012803 19320 19320 TAXES AND LICENSES 283712 227364 56348 MAINTENANCE AND REPAIRS 1991008 1991008 VIDEO PROGRAMMING 907174 907174 INTERNET EXPENSE 615981 615981 745348 745348 5717000 5660652 56348 0 749 342 242360 208588 251695 169186 40675 32738 950698 370507 144178 153866 25191020 7589970 11021485 17601050 11119571 8977604 166422 147158 4637281 558304 28575114 28219343 1176677 514810 299 3791 1176976 518601 X 0 0 0 0 27398138 27700742 27398138 27700742 28575114 28219343 X -347906 781822 -131312 X 1 X 0 0 0 1500 TELPAC INDIANA 23 OAKMONT DR BROWNSBURG IN 46112 351771083 1500 PART I-A, LINE 1: THE COOPERATIVE PAID $1,500 IN DUES TO TELPAC, WHO CONDUCTS LOBBYING ON BEHALF OF THE TELECOMMUNICATIONS INDUSTRY. 162912 162912 2476376 252739 2223637 22551732 7337231 15214501 17601050 DEFERRED INCOME TAXES 897 NONISSUED CAPITAL CREDITS 2894 3791 X X 0 0 0 GREGORY MAISH CEO 150896 0 500 0 0 0 9324 0 22536 0 183256 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A TAX-EXEMPT TELECOMMUNICATIONS COOPERATIVE. CUSTOMERS WHO SATISFY TERMS FOR MEMBERSHIP CONTAINED IN THE BYLAWS ARE DESIGNATED AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT AN ANNUAL MEETING OF THE COOPERATIVE'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS; ANY SALE OR DISPOSAL OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S PROPERTY; AMENDMENT OF THE ARTICLES OF INCORPORATION FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE TREASURER REVIEWS THE 990 FORM AND CONTACTS THE CPA FIRM PREPARER WITH ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS DISCLOSURE FORMS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES THE NTCA-RURAL BROADBAND ASSOCIATION ANNUAL COMPENSATION & BENEFITS SURVEY AS A SOURCE FOR COMPARABILITY DATA. DECISIONS ON COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CUSTOMER SERVICES: PROGRAM SERVICE EXPENSES 309,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,388. EXECUTIVE AND PLANNING: PROGRAM SERVICE EXPENSES 189,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,071. OTHER GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 64,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,675. LONG DISTANCE EXPENSE: PROGRAM SERVICE EXPENSES 40,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,900. ACCOUNTING: PROGRAM SERVICE EXPENSES 37,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,433. USF EXPENSE: PROGRAM SERVICE EXPENSES 32,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,461. DUES: PROGRAM SERVICE EXPENSES 22,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,192. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,450. CALL COMPLETION SERVICES: PROGRAM SERVICE EXPENSES 14,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,536. ACCESS EXPENSE: PROGRAM SERVICE EXPENSES 9,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,225. POSTAGE: PROGRAM SERVICE EXPENSES 3,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,811. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. NUMBER SERVICES: PROGRAM SERVICE EXPENSES 1,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -131,312.