2013-09-12T17:30:50-05:00 2012-12-31 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2012-01-01 920031468 COPPER VALLEY TELEPHONE COOPERATIVE INC COPP 9078352231 PO BOX 337 VALDEZ AK 99686 PAM MURPHY 9078352231 2013-08-07 1 KATHY A GORDON CPA P00016213 5035857774 2012 2016-02-24 21:20:13Z PAM MURPHY PO BOX 337 VALDEZ AK 99686 22173099 0 X WWW.CVTC.ORG X 1961 AK A MEMBER OWNED COOPERATIVE PROVIDING STATE OF THE ART COMMUNICATIONS SERVICES IN RURAL ALASKA. 8 8 57 15 232202 14036 0 0 21894994 21903809 162485 174452 104870 94838 22162349 22173099 0 0 0 0 707925 747965 0 0 0 17588321 17531575 18296246 18279540 3866103 3893559 80780304 84486962 34382166 30444762 46398138 54042200 CVTC IS A MEMBER OWNED, COMMUNITY BASED TELECOMMUNICATIONS COOPERATIVE DEDICATED TO PROVIDING THE BEST VALUE, STATE OF THE ART COMMUNICATION SERVICE. 0 0 PROVIDE TELEPHONE SERVICE TO COOPERATIVE MEMBERS. AS OF DECEMBER 31, 2012, 4,007 ACCESS LINES WERE IN SERVICE. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 1 81 0 1 57 1 1 1 0 0 0 0 3809955 348792 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 0 1 1 1 1 1 0 X PAMLA R MURPHY 9078352231 329 FAIRBANKS DR VALDEZ AK 99686 RENE' SPRACKLEN 1.00 X 5408 0 0 TAMI JINDRA 1.00 X 3575 0 0 ROBIN CHAFFIN 1.00 X 6786 0 0 ROSE TYONE 1.00 X 3097 0 0 MICHAEL BRITT 1.00 X 4656 0 0 BILL BRYSON 1.00 X 3124 0 0 STEVE OSWALD 1.00 X 3592 0 0 MICHAEL REGO 1.00 X 2289 0 0 GRAHAM WARD 1.00 X 1800 0 0 DAVID DENGEL 40.00 X 203541 0 64056 JAMES GIFFORD 40.00 X 176731 0 51226 PAMLA MURPHY 40.00 X 171547 0 51273 MITCHELL VIEU 40.00 X 129642 0 49356 SHILAH BUTLER 40.00 X 118286 0 40471 GARY FARRELL 40.00 X 116767 0 40131 CHRIS MISHMASH 40.00 X 112042 0 45820 TABITHA GREGORY 40.00 X 111964 0 39300 1174847 0 381633 15 0 1 0 MICHELS CORPORATION PO BOX 128 BROWNSVILLE WI 530060128 CONSTRUCTION CONTRACTOR 1192382 MAPCOM SYSTEMS LLC 601 SOUTHLAKE BLVD RICHMOND VA 232363921 MAPPING SOFTWARE, CONSULTING AND SUPPORT 132383 AKT LLP 680 HAWTHORNE AVENUE SE 140 SALEM OR 97301 FINANCIAL & REGULATORY SERVICES 109365 METASWITCH NETWORKS CORPORATION 11600 SUNRISE VALLEY DRIVE RESTON VA 20191 NETWORK SWITCH PROVIDER 102311 GVNW CONSULTING INC PO BOX 25969 COLORADO SPRINGS CO 80936 REGULATORY CONSULTANT 100435 5 TELEPHONE SERVICE 221000 21903809 21903809 21903809 174452 146446 28006 70013 0 70013 70013 60931 9082 DIRECTORY ADVERTISING 541800 24825 24825 24825 22173099 21903809 232202 37088 747965 1390034 4677366 UNRELATED BUSINESS INCO 29042 PLANT OPERATIONS 7237303 CORPORATE OPERATIONS 1887875 CUSTOMER OPERATIONS 1089011 1220944 18279540 7192738 7531204 2386868 2605170 9032116 10124525 153282 141056 89015933 41638347 50396476 47377586 11234306 16273369 384518 434052 80780304 84486962 960507 1214424 31344068 25507233 2077591 3723105 34382166 30444762 X 0 0 1485762 1819983 44912376 52222217 46398138 54042200 80780304 84486962 X 3893559 3750503 X 0 1 X 0 0 48750 48750 3450207 1427200 2023007 85310334 40211147 45099187 206642 206642 47377586 COBANK STOCK 1000 C COBANK PATRONAGE CERTIFICATES 66641 C COPPER VALLEY HOLDINGS, INC. (EQUITY METHOD) 16172744 C RTFC STOCK 1000 C RTFC PATRONAGE CERTIFICATES 10907 C NRTC PATRONAGE CERTIFICATES 21077 C 16273369 A/P RELATED PARTIES 1527412 ADVANCE BILLING AND CUSTOMER DEPOSITS 420872 ACCRUED OPERATING TAXES 438807 DEFFERRED TAX LIABILILTY 419900 LINES OF CREDIT 916114 3723105 X 26428516 5048077 5048077 21380439 792660 792660 22173099 17486880 0 17486880 792660 792660 18279540 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COOPERATIVE (AND THE SUBSIDIARY) FOLLOW ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE COOPERATIVE (AND THE SUBSIDIARY) RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES NETTED WITH EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUES NETTED WITH EXPENSES X X 0 0 0 DAVID DENGEL 203541 0 0 0 0 0 39100 0 24956 0 267597 0 0 0 JAMES GIFFORD 171906 0 0 0 4825 0 33024 0 18202 0 227957 0 0 0 PAMLA MURPHY 171547 0 0 0 0 0 33056 0 18217 0 222820 0 0 0 MITCHELL VIEU 129642 0 0 0 0 0 25025 0 24331 0 178998 0 0 0 SHILAH BUTLER 118286 0 0 0 0 0 22907 0 17564 0 158757 0 0 0 GARY FARRELL 116767 0 0 0 0 0 22329 0 17802 0 156898 0 0 0 CHRIS MISHMASH 112042 0 0 0 0 0 21693 0 24127 0 157862 0 0 0 TABITHA GREGORY 111964 0 0 0 0 0 21655 0 17645 0 151264 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COOPERATIVE AND HAS COOPERATIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BY-LAWS ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL BY A VOTE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND DEPARTMENT MANAGERS ADMINISTER THE POLICY TO ELIMINATE POSSIBLE AREAS OF CONFLICT REGARDING THE AFFAIRS AND OPERATION OF THE COOPERATIVE AND THEIR RELATIONSHIP TO THE PERSONAL AFFAIRS OF ANY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 CVTC PARTICIPATES IN INDUSTRY SALARY SURVEYS ANNUALLY FOR KEY AND MANAGEMENT EMPLOYEES. SALARIES ARE BASED ON INDUSTRY SCALE FOR DESIGNATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS OF THE COOPERATIVE AND IT'S AFFILIATED COMPANIES, INCLUDING THE CONSOLIDATED FINANCIAL STATEMENT, ARE PUBLISHED AND PROVIDED TO THE MEMBERSHIP BY MAILING OR HANDED OUT AT THE MAY ANNUAL MEETINGS. ANY PROPOSED CHANGES TO BY-LAWS ARE PRESENTED TO THE MEMBERSHIP BY MAILING AND VOTED UPON BY MAIL-IN BALLOTS ANNUALLY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: REDEMPTION OF PATRONAGE CAPITAL -1,309,434. SUBSIDIARY NET INCOME 5,048,077. FEDERAL EXCISE TAX REFUND 11,860. 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