2024-09-03T11:30:39-05:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-01-01 930395815 PIONEER TELEPHONE COOPERATIVE PION 5419293135 PO BOX 631 PHILOMATH OR 97370 JAMES RENNARD EXECUTIVE VP, GENERAL MANAGER 5419293135 2024-08-27 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2024-08-27 2023 2024-08-08 14:25:15Z PIONEER CONNECT JAMES RENNARD PO BOX 631 PHILOMATH OR 97370 19365450 0 X WWW.PIONEER.NET X 1950 OR THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS. 6 6 28 0 0 0 0 0 18985496 18901358 32917 457716 4760 6376 19023173 19365450 43860 33344 154650 147142 335199 333866 0 0 0 15384046 15460821 15917755 15975173 3105418 3390277 39298813 44599073 2311042 3540222 36987771 41058851 TO PROVIDE TELEPHONE SERVICE TO ITS MEMBERS. 0 0 COOPERATIVE PROVIDES TELEPHONE SERVICE TO ITS MEMBERS. AS OF 12-31-23 THERE WERE 8,092 ACCESS LINES IN SERVICE. 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 32 0 28 1 0 0 0 0 0 10558755 539098 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X JAMES RENNARD 5419293135 PO BOX 631 PHILOMATH OR 97370 CHARLA KOEPPE SECRETARY 2.00 X X 6800 0 30550 STERLING GRANT DIRECTOR 2.00 X 7100 0 29564 FRANK NUSBAUM VICE PRESIDENT 2.00 X X 5850 0 29564 CAROL STUEVE TREASURER 2.00 X X 5600 0 29564 CHRIS MOONEY JR PRESIDENT 2.00 X X 5600 0 27784 RAYMOND HUNTER DIRECTOR 2.00 X 6350 0 27226 KATIE FRUM EXECUTIVE ASSISTANT 40.00 X 65515 0 56800 JAMES RENNARD GENERAL MANAGER 34.00 6.00 X 0 288378 94876 KURTIS KONTUR DIRECTOR OF FINANCE 35.00 5.00 X 0 137331 59008 BRAD MADISON DIRECTOR OF NETWORK OPERAT 0.00 40.00 X 0 154021 47976 TANYA HOWIE DIRECTOR OF SALES & MARKETING 40.00 X 119759 0 74795 TRACI LANDAUER IT/ADMINISTRATIVE SUPERVISOR 40.00 X 120533 0 56195 VINCENT EMGE NETWORK FACILITY MANAGER 40.00 X 124434 0 61836 BRYAN LYNN CENTRAL OFFICE SUPERVISOR 40.00 X 143749 0 65304 DAVID PLACKO NETWORK OPERATIONS MANAGER 40.00 X 0 123113 57417 611290 702843 748459 13 0 1 0 PIONEER CONSOLIDATED 1304 MAIN ST PHILOMATH OR 97370 TELECOMMUNICATIONS 1829921 NORTH SKY COMMUNICATIONS 16701 SE MCGILLIVRAY BLVD 200 VANCOUVER WA 98683 CONSTRUCTION 984174 MONTE R LEE & CO 525 CENTRAL PARD DR 300 OKLAHOMA CITY OK 73105 CONSULTANTS 577753 PROFESSIONAL UNDERGROUND SERVICES INC 90185 ZUMWALT ST EUGENE OR 97402 CONSTRUCTION 475477 C2 UTILITY CONTRACTORS 33005 ROBERTS CT COBURG OR 97408 CONSTRUCTION 303537 8 TELEPHONE SERVICE 517000 18609605 18609605 OTHER REVENUE 517000 291753 291753 18901358 457716 457716 6376 0 6376 6376 6376 19365450 18901358 0 464092 15944 17400 147142 333866 2472910 2475059 PLANT SPECIFIC 3754498 PLANT NON-SPECIFIC 2728604 CORPORATE OPERATIONS 1684270 CUSTOMER OPERATIONS 1637774 707706 15975173 81444 92740 14928277 16808341 382743 924904 788272 58314 36346 421579 349660 92598659 75396408 14405855 17202251 3090408 3185214 220363 96941 5167669 5656565 39298813 44599073 1755531 3540222 555511 0 2311042 3540222 X 7767 8242 0 0 36980004 41050609 36987771 41058851 39298813 44599073 X 3390277 680803 X X 0 1 X 1 0 425682 425682 3654941 3376966 277975 82284599 71982069 10302530 6233437 37373 6196064 17202251 NATIONAL TELECOM CORPORATION 50000 C PIONEER CONSOLIDATED, INC. 3112654 C POLY VINYL 22560 C 3185214 MATERIALS & SUPPLIES 4356565 CBS MEMBERSHIP 100000 CUSTOMER LIST 1200000 5656565 X 19452402 120296 120296 19332106 33344 33344 19365450 15794687 0 15794687 180486 180486 15975173 PART X, LINE 2: THE COOPERATIVE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDARY INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES NETTED WITH EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENT OF CAPITAL CREDITS DONATIONS 1 SCHOLARSHIPS FOR STUDENTS WHO COME FROM HOUSEHOLDS THAT ARE MEMBERS OF THE COOPERATIVE 12 17400 PART I, LINE 2: THE TASK OF ADMINISTERING THE PROGRAM IS ASSIGNED TO THE ADMINISTRATION DEPARTMENT. ADMINISTRATION PRODUCES THE APPLICATIONS AND MARKETING SEES THAT THEY ARE DELIVERED TO THE VARIOUS SCHOOLS IN THE AREA THAT MAY HAVE STUDENTS FROM PIONEER'S SERVICE TERRITORY. THE BOARD SELECTS THE FINAL RECIPIENTS AND THE AMOUNT GIVEN TO EACH RECIPIENT. AFTER THE SCHOLARSHIPS RECIPIENTS ARE INFORMED, WE GATHER THEIR INFORMATION AND SEND THE FOLLOWING LETTER TO THE INSTITUTION OF HIGHER EDUCATION WITH A CHECK (THE STUDENT GETS A COPY OF THE LETTER): X X 0 0 0 JAMES RENNARD GENERAL MANAGER 0 284742 0 3636 0 0 0 60980 0 33896 0 383254 0 0 BRYAN LYNN CENTRAL OFFICE SUPERVISOR 142128 0 1621 0 0 0 25097 0 40207 0 209053 0 0 0 BRAD MADISON DIRECTOR OF NETWORK OPERAT 0 151694 0 2327 0 0 0 18387 0 29589 0 201997 0 0 KURTIS KONTUR DIRECTOR OF FINANCE 0 135214 0 2117 0 0 0 16607 0 42401 0 196339 0 0 TANYA HOWIE DIRECTOR OF SALES & MARKETING 117933 0 1826 0 0 0 30431 0 44364 0 194554 0 0 0 VINCENT EMGE NETWORK FACILITY MANAGER 122658 0 1776 0 0 0 28357 0 33479 0 186270 0 0 0 DAVID PLACKO NETWORK OPERATIONS MANAGER 0 121334 0 1779 0 0 0 14884 0 42533 0 180530 0 0 TRACI LANDAUER IT/ADMINISTRATIVE SUPERVISOR 118766 0 1767 0 0 0 25315 0 30880 0 176728 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT OFFICERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE COOPERATIVE HAS A VOTE. THE VOTE ALLOWS THEM TO ELECT THE BOARD AS WELL AS VOTE ON ANY ISSUE THAT COMES BEFORE THE MEMBERSHIP AT A SPECIAL OR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LIMITED TO APPROVING ANY CHANGES MADE TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER REVIEWS THE 990 AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS ARE DISCLOSED. MOST ARE EMPLOYEE TO EMPLOYEE CONFLICTS. CEO REVIEWS AND DETERMINES WHETHER CONFLICT EXISTS AND THEN MAY ASK FOR TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPANY WORKS WITH CASCADE EMPLOYERS ON A WAGE RANGE SURVEY/COMP REVIEW. THIS WAS DONE IN 2021, AND IS REVIEWED ANNUAL FOR MARKET/INDUSTRY INCEASES TO APPLY TO OUR WAGE RANGE SCALES. BOARD APPROVES, THEN MANAGERS DETERMINE EMPLOYEE'S COMPENSATION AND CEO APPROVES IT. CEO'S SALARY IS DETERMINED BY THE BOARD (HAVE ACCESS TO NTCA INFO). REVIEW IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: NET EQUITY INCOME IN SUBSIDIARY 120,296. DECREASE IN MEMBERSHIP 475. EXCISE TAX REFUND 27,705. MISC EQUITY ADJUSTMENTS 532,327. SCHEDULE R, PART V, LINE 2(1)(C): LONG DISTANCE INTERCOMPANY REVENUES AND EXPENSES: REVENUES RECEIVED FROM PIONEER CONSOLDIATED INC, THE TAXPAYER'S WHOLLY-OWNED SUBSIDIARY, RELATE TO LONG DISTANCE SERVICES, SPECIFICALLY: PHONE CHARGES, BILLING AND COLLECTION AND PIC CHANGE CHARGES. ALL AMOUNTS ARE AT MARKET VALUE AND ARE PAID FOR IN CASH AND RECORDED ON THE BOOKS OF BOTH ENTITIES. PIONEER CONSOLIDATED INC PO BOX 631 PHILOMATH OR 97370 930933402 TELECOMMUNICATIONS INVESTMENTS OR N/A C 603942 3888942 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PIONEER CONSOLIDATED INC M 182122 CASH, FMV PIONEER CONSOLIDATED INC S 1339627 CASH, FMV