2019-07-08T10:31:43-05:00 2018-12-31 350779925 KEHLENBRINK LAWRENCE & PAUCKNER 6296 RUCKER RD SUITE G INDIANAPOLIS IN 46220 990 2018-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 RANDY MAISH CEO 7652962885 2019-06-25 1 THOMAS R LAWRENCE P00542341 3172571540 2019-06-25 X 50.195.222.225 2019-06-25 14:42:14 ED P BE3FF6E33F9412F845A5D57E4F9A2168E4DB3BBF 13DCB15AB10510CADF20FB3C384DB7618F898C59 2018 2019-02-21 02:37:17Z JEFF SIGLER 116 SOUTH GLICK STREET MULBERRY IN 46058 5487256 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 3 18 0 64898 -149665 0 0 5183473 5109590 177300 178125 0 0 5360773 5287715 0 0 0 0 0 0 0 0 0 4723692 4717556 4723692 4717556 637081 570159 17415392 17490186 823564 433398 16591828 17056788 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 4717556 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 4717556 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 1 0 0 0 0 0 0 0 0 1 65 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 3191264 478519 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 7225 0 0 JEFFREY SIGLER PRESIDENT 1.00 X X 7225 0 0 JON MYERS SECRETARY 1.00 X X 6500 0 0 GARY LAHRMAN DIRECTOR 1.00 X 5333 0 0 RANDY COOPER VICE-PRESIDENT 1.00 X X 5467 0 0 MAX WHITLOCK DIRECTOR 1.00 X 5725 0 0 CRAIG SEAGER DIRECTOR 1.00 X 5725 0 0 RANDALL MAISH CEO 40.00 X 130971 0 24109 GREGORY MAISH EMPLOYEE 40.00 X 102330 0 28332 276501 0 52441 2 0 1 0 BERRY-IT 225 W 450 N KOKOMO IN 46901 CABLE CONSTRUCTION 229199 CALIX 2777 ORCHARD PARKWAY SAN JOSE CA 95134 TELECOM EQUIPMENT 111891 2 VIDEO SERVICES 517000 1467717 1444042 23675 NETWORK ACCESS SERVICE 517000 1411679 1411679 DSL/INTERNET SERVICE 517000 1133466 1108636 24830 EQUITY INCOME FROM INV 517000 471850 471850 LOCAL SERVICE 517000 415291 415291 209587 193194 16393 5109590 177666 177666 200000 199541 459 459 459 5287715 5045151 64898 177666 X 17122 17122 102981 102981 10406 10406 6929 6929 9383 9383 815935 815935 17805 17805 TAXES AND LICENSES 169575 169575 MAINTENANCE AND REPAIRS 1072499 1072499 VIDEO PROGRAMMING 1035834 1035834 DSL/INTERNET EXPENSE 432510 432510 1026577 1026577 4717556 4717556 0 0 80350 1273 329610 321734 176810 193403 96202 73574 106434 98344 18254215 9115920 9257780 9138295 3252933 3061723 4085100 4580504 30173 21336 17415392 17490186 639600 433398 183964 0 823564 433398 X 0 0 0 0 16591828 17056788 16591828 17056788 17415392 17490186 X 570159 -14507 -90692 X 1 X 0 0 0 1026 TELPAC INDIANA 50 N ILLINOIS ST SUITE 417 INDIANAPOLIS IN 46204 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 1071768 119472 952296 17098475 8996448 8102027 9138295 4580504 C 4580504 X X 0 0 0 RANDALL MAISH CEO 130971 0 0 0 0 0 7966 0 16143 0 155080 0 0 0 GREGORY MAISH PERSON IS EMPLOYED BY THE ORGANIZATION AND IS THE SON OF AN OFFICER 102330 PAYMENT OF WAGES BASED ON HOURS WORKED 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A TAX-EXEMPT TELEPHONE 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 364,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,715. SPORTS PRODUCTION: PROGRAM SERVICE EXPENSES 237,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,225. EXECUTIVE AND PLANNING : PROGRAM SERVICE EXPENSES 201,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,971. OTHER GENERAL AND ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 69,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,754. USF EXPENSE : PROGRAM SERVICE EXPENSES 53,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,180. LONG DISTANCE EXPENSE : PROGRAM SERVICE EXPENSES 22,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,539. ACCOUNTING : PROGRAM SERVICE EXPENSES 21,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,848. DUES : PROGRAM SERVICE EXPENSES 16,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,691. CALL COMPLETION SERVICES : PROGRAM SERVICE EXPENSES 14,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,877. ACCESS EXPENSE : PROGRAM SERVICE EXPENSES 7,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,981. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 6,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,879. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 4,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,421. POSTAGE : PROGRAM SERVICE EXPENSES 2,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. NUMBER SERVICES : PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. BAD DEBTS : PROGRAM SERVICE EXPENSES 614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -90,692.