2020-07-13T12:19:16-05:00 2019-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2019-01-01 370697499 WABASH TELEPHONE COOPERATIVE INC WABA 6186653311 PO BOX 299 LOUISVILLE IL 62858 BARRY ADAIR EXECUTIVE VP/GENERAL MANAGER 6186653311 2020-07-13 1 JORDAN FREDERICKSON CPA P01424196 5097472600 2020-07-01 107.77.214.49 2020-07-13 12:13:08 PD P 331B01B5BA99C3DB148D668184CF8B190E88147C 5C7DDF4DB5D450AC47B8022FAE3A848B90DE5F8D 2019 2020-09-22 18:59:49Z WABASH COMMUNICATIONS CO-OP BARRY ADAIR 210 S CHURCH STREET LOUISVILLE IL 62858 14582751 0 X WWW.WABASH.NET X 1952 IL TO PROVIDE COMPLETE, HIGH QUALITY, REASONABLE PRICED, COMMUNICATIONS EQUIPMENT AND SERVICES UTILIZING STATE OF THE INDUSTRY TECHNOLOGY. TO EMPOWER AND EQUIP OUR EMPLOYEES TO DELIVER COMPLETE CUSTOMER SERVICE SATISFACTION ON A PERSONAL BASIS WITH HONESTY AND INTEGRITY. TO CONTINUE TO EXPLORE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS AND THE ECONOMIC GROWTH OF OUR SERVICE AREA. 9 9 47 0 69598 38775 0 0 12738590 13414486 25357 55586 -75137 1080610 12688810 14550682 0 0 2454819 3530539 852288 623116 0 0 0 9538194 9362996 12845301 13516651 -156491 1034031 53249313 54849590 24950516 22186991 28298797 32662599 X TO PROVIDE COMPLETE, HIGH QUALITY, REASONABLE PRICED, COMMUNICATIONS EQUIPMENT AND SERVICES UTILIZING STATE OF THE INDUSTRY TECHNOLOGY. TO EMPOWER AND EQUIP OUR EMPLOYEES TO DELIVER COMPLETE CUSTOMER SERVICE SATISFACTION ON A PERSONAL BASIS WITH HONESTY AND INTEGRITY. TO CONTINUE TO EXPLORE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS AND THE ECONOMIC GROWTH OF OUR SERVICE AREA. 0 0 WABASH TELEPHONE COOPERATIVE, INC. PROVIDED A VARIETY OF TELECOMMUNICATION SERVICES TO ITS PATRONS IN AND AROUND CLAY, WAYNE, AND EDWARD COUNTIES IN ILLINOIS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 44 0 1 47 1 1 1 0 0 0 0 1379123 239329 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X CHERYL A GAITHER 6186653311 210 S CHURCH STREET LOUISVILLE IL 62858 JOSH ATWOOD VICE PRESIDENT 2.00 0.50 X X 13212 0 0 DWIGHT EDGINGTON SECRETARY/TREASURER 2.00 0.50 X X 12634 0 0 RODNEY BYARS PRESIDENT 2.00 0.50 X X 9255 0 0 JEFF COX DIRECTOR 2.00 0.50 X 14756 0 0 LARRY WASHBURN DIRECTOR 2.00 0.50 X 13886 0 0 STEVE MCKNELLY DIRECTOR 2.00 0.50 X 7837 0 0 LUKE SMITH DIRECTOR 2.00 0.50 X 7182 0 0 DAVID GRAHN DIRECTOR 2.00 0.50 X 7127 0 0 FRANK MOLT DIRECTOR 2.00 0.50 X 4750 0 0 BARRY ADAIR EXECUTIVE VP/GENERAL MANAGER 40.00 X 210161 0 40069 DAVE FRIGEN CHIEF OPERATING OFFICER 40.00 X 135173 0 28613 CHERYL GAITHER CONTROLLER 40.00 X 82172 0 36289 518145 0 104971 2 0 1 0 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE 297933 1 TELECOMMUNICATION SERVICES 517000 13325089 13325089 MISCELLANEOUS INCOME 517000 89397 89397 13414486 40853 40853 63598 13326 0 0 63598 13326 76924 24546 52378 46802 32069 14733 14733 14733 10508 0 10508 10508 GAIN FROM AFFILIATE 517000 948126 948126 DIRECTORY ADVERTISING 511140 28547 28547 MANAGEMENT SERVICES 541610 16505 16505 993178 14550682 14373120 69598 107964 X 3530539 623116 519182 4241745 UBI TAXES 5900 PLANT SPECIFIC OPERATIO 2245348 CORPORATE OPERATIONS 1041737 PLANT NONSPECIFIC OPERA 482918 826166 13516651 3678867 719870 0 2097656 3300198 3335569 0 697441 1288377 1534195 455127 269538 75130677 40603278 36174435 34527399 8305470 11615878 46839 52044 53249313 54849590 1271644 646824 23412203 21325006 266669 215161 24950516 22186991 X 36300 36420 0 0 28262497 32626179 28298797 32662599 53249313 54849590 X 1034031 3329771 X 0 1 X 1 0 350657 350657 2807923 1930978 876945 70984864 38672300 32312564 987233 987233 34527399 11615878 C 11615878 POST RETIREMENT BENEFIT OBLIGATION 215161 215161 X PART X, LINE 2: THE COOPERATIVE RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2019 AND 2018, THE COOPERATIVE HAD NO ACCRUED AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 BARRY ADAIR EXECUTIVE VP/GENERAL MANAGER 200000 0 10161 0 0 0 6300 0 33769 0 250230 0 0 0 DAVE FRIGEN CHIEF OPERATING OFFICER 125000 0 10173 0 0 0 4050 0 24563 0 163786 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE HAS ONE CLASS OF MEMBER. EVERY SUBSCRIBER OF LOCAL PHONE SERVICE HAS ONE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ENTITLED TO ONE VOTE AT THE ANNUAL MEETING TO ELECT NINE DIRECTORS WHO GOVERN THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE SIGNIFICANT BOARD DECISIONS SUCH AS CHANGES IN THE BYLAWS, MERGERS, AND ACQUISITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE NOT ALLOWED TO BE ELECTED AND SERVE ON THE BOARD IF THEY ARE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A THE NTCA COMPENSATION SURVEY IS USED TO DETERMINE COMPENSATION FOR THE GENERAL MANAGER. HIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE COOPERATIVE'S MAIN OFFICE. FORM 990, PART IX, LINE 24E CUSTOMER OPERATIONS 406,157. OTHER NONOPERATING EXPENSES 198,538. NONREGULATED EXPENSES 192,244. OTHER OPERATING TAXES 29,227. FORM 990, PART XI, LINE 9: BENEFITS PAID 3,530,539. OTHER 119. PATRONAGE CAPITAL RETIRED - GENERAL -275,475. PATRONAGE CAPITAL RETIRED - PERMANENT 74,588. WABASH INDEPENDENT NETWORKSINC PO BOX 299 LOUISVILLE IL 62858 371348297 INTERNET SERVICE PROVIDER IL N/A C 10595629 28506939 1.00000 1 INDEPENDENT TELCOM ASSOCIATES PO BOX 300 LOUISVILLE IL 62859 371114330 HOLDING COMPANT IL N/A C 537060 2223438 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WABASH INDEPENDENT NETWORKS INC A 11220 FAIR MARKET VALUE WABASH INDEPENDENT NETWORKS INC D 315501 FAIR MARKET VALUE MONTROSE MUTUAL TELEPHONE D 381940 FAIR MARKET VALUE