2011-12-06T07:03:07-08:00 2011-06-30 CURTIS BLAKELY CO PC PO BOX 5486 LONGVIEW TX 756085486 990 2010-07-01 751438809 TEXAS STATEWIDE TELEPHONE COOPERATIVE INC TEXA 5123432587 2711 LBJ FREEWAY DALLAS TX 75234 DELBERT WILSON 2011-12-05 Kathy Jackson CPA 9037580734 2010 2016-02-24 21:20:13Z WELDON GRAY PO Box 150 Henderson TX 75653 1407637 false false X WWW.TSTCI.ORG X 1952 TX TO PROVIDE LEGAL AND CONSULTING SERVICES REGARDING TELECOM ISSUES AFFECTING COOPERATIVE MEMBERS. 7 7 0 0 49458 41365 1141813 1360404 6413 1808 5597 4060 1203281 1407637 0 0 0 0 0 1663660 1825364 1663660 1825364 -460379 -417727 742656 280424 200221 155716 542435 124708 A STATEWIDE ORGANIZATION REPRESENTING TELEPHONE COOPERATIVES AND OTHER RURAL INDEPENDENT TELEPHONE EXCHANGE COMPANIES IN TEXAS. TEXAS STATEWIDE TELEPHONE COOPERATIVE IS A TELEPHONE INDUSTRY ORGANIZATION DEDICATED ENTIRELY TO REPRESENTING AND SERVING THE INTEREST OF THE TEXAS RURAL INDEPENDENT TELECOMMUNICATIONS PROVIDERS AND CUSTOMERS. false false PROVIDING LEGAL AND CONSULTING SERVICES REGARDING TELECOMMUNICATION ISSUES AFFECTING OUR 39 COOPERATIVE MEMBERS, WHICH INCLUDE EDUCATION AND TRAINING SEMINARS FOR THE BENEFIT OF COOPERATIVE AND ASSOCIATE MEMBERS. TEXAS STATEWIDE TELEPHONE COOPERATIVE CARRIES OUT MANY ACTIVITIES ON BEHALF OF ITS MEMBERS, INCLUDING REPRESENTATION ON ISSUES BEFORE THE FCC, ACTIVE PARTICIPATION IN TEXAS PUC MATTERS, AS WELL AS LEGISLATIVE INVOLVEMENT AT BOTH STATE AND FEDERAL LEVELS. false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 11 0 false 0 false false false false false false false true true false false false false false false false X 7 7 false true false false true true true true true false false false true true true true false false false false false false X CHR SOLUTIONS 9722438705 2711 LBJ FREEWAY SUITE 560 DALLAS TX 75234 X WELDON GRAY 1.00 X X 0 0 0 TIM HUMPERT 1.00 X X 0 0 0 STEVE SINGLETARY 1.00 X 0 0 0 SCOTT MARTIN 1.00 X 0 0 0 RODNEY HACKEMACK 1.00 X 0 0 0 JAMEY WIGLEY 1.00 X X 0 0 0 BRENT KENNEDY 1.00 X 0 0 0 0 false false false RICHARDS ELDER & GREEN PO BOX 64657 LUBBOCK TX 794644657 LEGAL SERVICES 238488 CHR SOLUTIONS 2711 LBJ FREEWAY DALLAS TX 752347321 MANAGEMENT SERVICES 983060 2 41365 41365 Seminar Fees 900099 234285 234285 Membership Dues 900099 1126119 1126119 1360404 1808 1808 0 0 0 0 0 0 0 Miscellaneous 900099 4060 4060 4060 1407637 1364464 1808 0 0 0 0 0 0 0 0 0 0 282480 342157 0 236798 0 0 640429 0 0 0 0 0 494 0 267823 0 0 0 0 PAC FUND 23850 MISCELLANEOUS 31333 0 1825364 0 0 0 18710 17676 646128 146937 0 29426 55930 0 0 0 0 48392 59881 0 0 0 0 0 0 742656 280424 158746 115591 41475 40125 200221 155716 X 441627 99775 100808 24933 542435 124708 742656 280424 -417727 X false true false X false false false false false false 1126119 191976 191976 246952 1407637 1825364 -417727 -417727 1407637 1407637 1407637 1825364 1825364 1825364 Part X Part X : FIN48 Footnote EFFECTIVE JANUARY 1, 2009, WE ADOPTED THE ACCOUNTING STANDARD PROVIDING GUIDANCE ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740 - INCOME TAXES, WHICH REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. THERE WERE NO ADJUSTMENTS REQUIRED TO OUR FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTING THIS STANDARD.WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE AN INFORMATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WE GENERALLY ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2006. FORM 990, PART XII, LINE 2 THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN DALLAS, TX. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY THE DIRECTORS RECEIVE LEGAL TRAINING WITH REGARDS TO THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THAT TIME. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS OF THE COOPERATIVE VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE COOPERATIVE WAS FORMED BY THE MEMBERS, TO REPRESENT THE MEMBERS, IN VARIOUS TELECOMMUNICATION MATTERS INCLUDING: LEGAL, ADMINISTRATIVE, AND JUDICIAL PROCEEDINGS BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS, THE FEDERAL COMMUNICATIONS COMMISSION, THE LEGISLATURE OF THE STATE OF TEXAS, AND THE NATIONAL CONGRESS. THE COOPERATIVE'S REPRESENTATION OF ITS MEMBERS IN THESE VARIOUS MATTERS AND PROCEEDINGS SUPPORT THE MEMBERS' ABILITY TO PROVIDE TELEPHONE SERVICE TO THE PUBLIC. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE COOPERATIVE PURCHASED CONSULTING SERVICES FROM CHR SOLUTIONS, A TELECOMMUNICATIONS MANAGEMENT CONSULTING FIRM. CHR SOLUTIONS PROVIDES MEMBER SERVICES INCLUDING: PLANNING, BOOKKEEPING, PAYMENTS OF OBLIGATIONS, COLLECTION OF DUES AND ASSESSMENTS, MEMBERSHIP MEETINGS FACILITATION AND COORDINATION, SUPPORT FOR COMMITTEES, REGULATORY AND LEGISLATIVE MONITORING, AND OTHER MEMBER SERVICES ON BEHALF OF THE BOARD OF DIRECTORS OF THE COOPERATIVE; AND CHR SOLUTIONS REPRESENTS THE MEMBERS AND PARTICIPATING NON-MEMBERS BEFORE REGULATORY AND LEGISLATIVE BODIES. TSTCI FOUNDATION INC 3223 S LOOP 289 STE 424 LUBBOCK TX 79423 203976457 MAPPING BROADBAND NETWORKS OF TEXAS TX NA C CORP false false false false false false false false false false false false false false false false false false FORM 990, SCHEDULE R, PART IV - RELATED ORGANIZATION THE COOPERATIVE FORMED TSTCI FOUNDATION, INC TO BE A TAX EXEMPT 501(C)(3) ORGANIZATION THAT COULD RECEIVE GRANTS AND CONTRIBUTIONS TO USE FOR MAPPING THE BROADBAND NETWORKS OF TEXAS. AT THE END OF THE COOPERATIVE'S TAX YEAR 6/30 THE FOUNDATION HAD NOT FILED FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) WITH THE IRS. FORM 1023 HAS NOT BEEN FILED BECAUSE THE FOUNDATION HAS BEEN DORMANT AND THE DIRECTORS DECIDED NOT TO INCUR THE EXPENSE OF FILING A FORM 1023. UNTIL FORM 1023 IS FILED, AND THE IRS GRANTS TAX EXEMPT STATUS THE FOUNDATION WILL BE REPORTED AS A CORPORATION ON SCHEDULE R, PART IV.