2017-11-14T09:46:50-06:00 2016-12-31 910189318 Moss Adams LLP 601 W Riverside Avenue Ste 1800 Spokane WA 99201 990 2016-01-01 816013157 InterBel Telephone Cooperative Inc INTE 4068893311 PO Box 648 Eureka MT 59917 Randy Wilson GM / CEO 4068893311 2017-11-02 1 Cheri R Burnham CPA P00055324 5097472600 2017-11-02 12.129.7.100 2017-11-02 16:28:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B1173D698BF3FCCFD1A16A1F8EF11B05D2AE0D6 2016 2021-01-29 14:40:06Z RANDY WILSON 300 Dewey Ave Eureka MT 59917 10208115 0 X www.interbel.com X 1962 MT Provide to our communities the highest quality, state-of-the-art communications related products and services at affordable rates; provide an enjoyable and beneficial work environment; and otherwise improve the quality of life in our communities. 7 7 30 0 0 0 0 0 9236856 9833247 235912 283044 190469 91824 9663237 10208115 0 0 883858 715127 250563 259383 0 0 0 8528816 9233605 9663237 10208115 0 0 37691258 39698857 22174584 23897757 15516674 15801100 Provide to our communities the highest quality, state-of-the-art communications related products and services at affordable rates; provide an enjoyable and beneficial work environment; and otherwise improve the quality of life in our communities. 0 0 Interbel Telephone Cooperative, Inc. has made telephone service, intenet access and facilities available to the widest practical number of users on a non-profit cooperative basis. 0 0 0 0 0 0 0 0 0 1 0 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 0 0 1 105 0 1 30 1 0 0 0 0 0 0 0 3386603 502914 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 MT X Virginia Henke CPA Controller 4068891076 300 Dewey Avenue Eureka MT 59917 Craig Eaton Trustee 2.00 X 2700 0 0 Ed Heiser Trustee 2.00 X 4350 0 0 STAN PLUID TRUSTEE 2.00 X 2400 0 0 Larry Cheek Trustee 2.50 X X 5950 0 0 Michael Hedges Trustee / Vice President 2.00 X X 3300 0 0 Craig Sands TRUSTEE / Secretary Treasurer 2.00 X X 2700 0 0 Bobbie Stoken Trustee / PRESIDENT 2.00 X X 4650 0 0 RANDY WILSON General Manager / CEO 40.00 X 156172 0 90093 Virginia Henke Controller 40.00 X 124379 0 70397 Rob Little Plant Manager 40.00 X 105107 0 57641 411708 0 218131 3 0 1 0 Track Utilities Inc 441 Corporate Drive Meridian ID 83642 FTTH CONSTRUCTION 1980150 Heberly & Associates PO Box 1311 Havre MT 59501 FTTH CONSTRUCTION 636670 MOSS ADAMS LLP 601 W Riverside 1800 Spokane WA 99201 Auditing, Accounting, & Consulting Servi 121578 3 Wireline and Internet 517000 9833247 9833247 9833247 283044 283044 Allowance for construction 517000 119117 119117 Income From Affiliate 517000 -27293 -27293 91824 10208115 9925071 0 283044 X 715127 259383 847574 2684280 Nonregulated expenses 1676341 Plant specific operatio 1349810 Plant nonspecific opera 945398 Corporate operations 671299 1058903 10208115 1629072 2469122 991840 1095530 227849 225420 134167 92243 51785477 17564420 30200358 34221057 1026867 813211 227683 305246 3253422 477028 37691258 39698857 493397 342909 19069947 20701409 2611240 2853439 22174584 23897757 X 0 0 0 0 15516674 15801100 15516674 15801100 37691258 39698857 X 0 284426 X 0 1 X 1 0 112406 112406 2366593 1236222 1130371 49306478 16328198 32978280 34221057 Advanced Billings and Customer Deposits 264900 Accrued Taxes 254904 Other Accrued Liabilities 400952 Current Maturities of Long-term Debt 1643831 Other Deferred Credits 288852 2853439 X 10208115 0 10208115 0 10208115 9492988 0 9492988 715127 715127 10208115 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, 2016 AND 2015, THE COOPERATIVE HAD NO ACCRUED AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS. Part XII, Line 4b - Other Adjustments: Benefits paid to Members 715,127. X X 0 0 0 RANDY WILSON General Manager / CEO 148472 0 500 0 7200 0 71088 0 19005 0 246265 0 0 0 Virginia Henke Controller 123879 0 500 0 0 0 51771 0 18626 0 194776 0 0 0 Rob Little Plant Manager 104607 0 500 0 0 0 39528 0 18113 0 162748 0 0 0 Form 990, Part VI, Section A, line 6 All members have the same rights Form 990, Part VI, Section A, line 7a All members have the same rights Form 990, Part VI, Section A, line 7b Yes, there are governance decisions of the organization reserved to members, stockholders, or persons other than the governing body. Form 990, Part VI, Section B, line 11b Reviewed and approved by Controller and GM/CEO, then presented to the Board at their next scheduled meeting. Form 990, Part VI, Section B, line 15 GM/CEO compares the current salaries to Annual NTCA Benefits & Compensation Survey. Using a formula to target median pay rates, he establishes a comparable rate for the salaries of other key employees which are presented to the board during the budget process at the beginning of the year for approval. The board conducts an Executive Session, ususally in June, to review the salary of the GM/CEO and make the determination for such at that time. Form 990, Part VI, Section C, line 19 Bylaws are published in the Phone Directory annually. Articles of Incorporation are available at the Business Office upon request. The financial statements are reviewed publicly by auditor at Annual Member meeting and at Business Office upon request. Furnished electronically to Regulatory Agencies, i.e., RUS-USDA, FCC, USAC, and others. Form 990, Part IX, line 24e Customer operations 607,434. Other operating taxes 451,469. Form 990, Part XI, line 9: Retired patronage capital distributed to members as a general retirement. -430,701. Capital Credits Assigned to Members- Reported Pg 10 line 4A 715,127. Tobacco Valley Communications Inc PO Box 648 Eureka MT 59917 363928746 Cable TV and Directory Services Provider MT C -27293 504855 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0