2020-08-27T15:42:00-05:00 2019-12-31 350779925 KEHLENBRINK LAWRENCE & PAUCKNER 6296 RUCKER RD SUITE G INDIANAPOLIS IN 46220 990 2019-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 RANDY MAISH CEO 7652962885 2020-08-18 1 THOMAS R LAWRENCE P00542341 3172571540 2020-08-18 X 50.195.222.225 2020-08-18 09:58:12 ED P BE3FF6E33F9412F845A5D57E4F9A2168E4DB3BBF 13DCB15AB10510CADF20FB3C384DB7618F898C59 2019 2022-01-07 14:23:13Z JEFF SIGLER 116 SOUTH GLICK STREET MULBERRY IN 46058 5420417 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 3 21 0 63502 -143641 0 0 5109590 4900313 178125 155479 0 0 5287715 5055792 0 0 0 0 0 0 0 0 0 4717556 4910707 4717556 4910707 570159 145085 17490186 25881158 433398 435314 17056788 25445844 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 4910707 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 4910707 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 65 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 3241346 431946 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 TREASURER 1.00 X X 6825 0 0 JEFFREY SIGLER PRESIDENT 1.00 X X 7350 0 0 JON MYERS SECRETARY 1.00 X X 7150 0 0 GARY LAHRMAN DIRECTOR 1.00 X 5000 0 0 RANDY COOPER VICE-PRESIDENT 1.00 X X 6000 0 0 MAX WHITLOCK DIRECTOR 1.00 X 5975 0 0 CRAIG SEAGER DIRECTOR 1.00 X 5200 0 0 RANDALL MAISH CEO 40.00 X 134971 0 23374 GREGORY MAISH COO SPORTS PRODUCTION 40.00 X 104347 0 27510 282818 0 50884 2 0 1 0 BERRY-IT 4316 N 00 EW KOKOMO IN 46901 CABLE CONSTRUCTION 162667 ED PATTON CONSTRUCTION 3110 OLYMPIA DR LAFAYETTE IN 47909 CABLE CONSTRUCTION 123780 2 NETWORK ACCESS SERVICE 517000 1586578 1586578 VIDEO SERVICES 517000 1519789 1497439 22350 DSL/INTERNET SERVICE 517000 1193514 1167114 26400 LOCAL SERVICE 517000 387117 387117 MISCELLANEOUS REVENUE 517000 143243 128491 14752 70072 70072 4900313 155104 155104 365000 364625 375 375 375 5055792 4837186 63502 155104 X 16165 16165 115189 115189 11084 11084 9045 9045 117 117 862734 862734 17882 17882 TAXES AND LICENSES 112403 112403 MAINTENANCE AND REPAIRS 1183081 1183081 VIDEO PROGRAMMING 1045072 1045072 INTERNET EXPENSE 417046 417046 1120889 1120889 4910707 4910707 0 0 1273 1296 321734 806302 193403 197521 73574 65011 98344 102989 18936512 9944495 9138295 8992017 3061723 3028404 4580504 12635547 21336 52071 17490186 25881158 433398 435314 433398 435314 X 0 0 0 0 17056788 25445844 17056788 25445844 17490186 25881158 X 145085 8328027 -84056 X 1 X 0 0 0 1026 TELPAC INDIANA 23 OAKMONT DR BROWNSBURG IN 46112 351771083 1026 PART I-A, LINE 1: THE COOPERATIVE PAID $1,026 IN DUES TO TELPAC, WHO CONDUCTS LOBBYING ON BEHALF OF THE TELECOMMUNICATIONS INDUSTRY. 83972 83972 1074115 146305 927810 17778425 9798190 7980235 8992017 162841 C INDIANA FIBER NETWORK, LLC 12472706 F 12635547 X X 0 0 0 RANDALL MAISH CEO 134971 0 0 0 0 0 7966 0 15408 0 158345 0 0 0 GREGORY MAISH PERSON IS EMPLOYED BY THE ORGANIZATION AND IS THE SON OF AN OFFICER 104347 PAYMENT OF WAGES BASED ON HOURS WORKED 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 387,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,945. SPORTS PRODUCTION : PROGRAM SERVICE EXPENSES 323,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,441. EXECUTIVE AND PLANNING: PROGRAM SERVICE EXPENSES 207,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,735. OTHER GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 67,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,630. LONG DISTANCE EXPENSE: PROGRAM SERVICE EXPENSES 28,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,437. DUES: PROGRAM SERVICE EXPENSES 19,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,991. ACCOUNTING: PROGRAM SERVICE EXPENSES 18,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,541. USF EXPENSE: PROGRAM SERVICE EXPENSES 17,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,211. CALL COMPLETION SERVICES: PROGRAM SERVICE EXPENSES 12,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,545. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 8,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. ACCESS EXPENSE: PROGRAM SERVICE EXPENSES 8,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,186. NUMBER SERVICES: PROGRAM SERVICE EXPENSES 6,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,672. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. POSTAGE: PROGRAM SERVICE EXPENSES 5,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -84,056.