2023-08-29T14:52:58-05:00 2022-12-31 350779925 KEHLENBRINKLAWRENCE & PAUCKNER 6296 RUCKER ROAD SUITE G INDIANAPOLIS IN 46220 990 2022-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 GREG MAISH CEO 7652962885 2023-08-17 1 GREG MAISH XXX-XX-XXXX 0 THOMAS R LAWRENCE P00542341 3172571540 2023-08-17 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF SIGLER 116 SOUTH GLICK STREET MULBERRY IN 46058 7003714 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 3 21 0 108660 107500 0 0 4733603 5030714 597615 318969 4651976 0 9983194 5349683 0 0 0 0 0 0 0 0 0 5238974 5709445 5238974 5709445 4744220 -359762 30391643 28575114 583503 1176976 29808140 27398138 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 5685342 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 5685342 0 0 0 0 0 0 0 0 0 1 0 0 1 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 15 0 1 21 0 1 1 0 0 0 0 0 0 0 0 0 0 3437781 470659 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 9300 0 0 JEFFREY SIGLER PRESIDENT 1.00 X X 10767 0 0 JON MYERS SECRETARY 1.00 X X 8667 0 0 GARY LAHRMAN DIRECTOR 1.00 X 7000 0 0 RANDY COOPER VICE-PRESIDENT 1.00 X X 9200 0 0 MAX WHITLOCK DIRECTOR 1.00 X 9700 0 0 CRAIG SEAGER TREASURER 1.00 X 9067 0 0 GREGORY MAISH CEO 40.00 X 133608 0 36325 197309 0 36325 1 0 1 0 BERRY-IT INC 4316 N 00 EW KOKOMO IN 46901 CABLE CONSTRUCTION 1912579 JM EXCAVATING 9720 CR 180 SS CLARKSHILL IN 47930 CABLE CONSTRUCTION 408360 I & R COMMUNICATIONS LLC 720 BELVEDERE DR KOKOMO IN 46901 CABLE CONSTRUCTION 211654 LASER EDGE TURF & EXCAVATION LLC N CO ROAD 200 W FRANKFORT IN 46041 CABLE CONSTRUCTION 194680 ZAYO GROUP LLC 1821 30TH STREET - UNIT A BOULDER CO 80301 CABLE CONSTRUCTION 101393 5 NETWORK ACCESS SERVICE 517000 1615104 1615104 DSL/INTERNET SERVICE 517000 1552861 1552861 VIDEO SERVICES 517000 1342150 1342150 LOCAL SERVICE 517000 325124 325124 MISCELLANEOUS REVENUE 517000 177552 68892 108660 17923 17923 5030714 451860 451860 1521140 1654031 -132891 -132891 -132891 5349683 4789163 108660 451860 X 4693 4693 108000 108000 14887 14887 9050 9050 3610 3610 995837 995837 18044 18044 TAXES AND LICENSES 182787 158684 24103 MAINTENANCE AND REPAIRS 2177692 2177692 VIDEO PROGRAMMING 939203 939203 DSL/INTERNET EXPENSE 547679 547679 707963 707963 5709445 5685342 24103 0 1137 749 3843579 242360 204572 251695 48226 40675 595052 950698 168867 144178 22766677 11745192 10872805 11021485 14547999 11119571 104406 166422 5000 4637281 30391643 28575114 522817 1176677 60686 299 583503 1176976 X 0 0 0 0 29808140 27398138 29808140 27398138 30391643 28575114 X -359762 -2010172 200000 -240068 X 1 X 0 0 0 162912 162912 1082523 225675 856848 21521242 11519517 10001725 11021485 CONSTRUCTION IN PROGRESS 4637281 4637281 DEFERRED INCOME TAXES 299 299 X X 0 0 0 GREGORY MAISH CEO 133108 0 500 0 0 0 8257 0 28068 0 169933 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 309,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,924. EXECUTIVE AND PLANNING: PROGRAM SERVICE EXPENSES 179,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,660. OTHER GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 66,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,846. LONG DISTANCE EXPENSE: PROGRAM SERVICE EXPENSES 30,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,835. USF EXPENSE: PROGRAM SERVICE EXPENSES 28,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,117. ACCOUNTING: PROGRAM SERVICE EXPENSES 22,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,481. DUES: PROGRAM SERVICE EXPENSES 20,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,984. CALL COMPLETION SERVICES: PROGRAM SERVICE EXPENSES 13,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,068. POSTAGE: PROGRAM SERVICE EXPENSES 10,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,893. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 9,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,918. ACCESS EXPENSE: PROGRAM SERVICE EXPENSES 9,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,280. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851. NUMBER SERVICES: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. BAD DEBTS: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -240,068.