2014-08-15T13:00:18-05:00 2013-12-31 350779925 KEHLENBRINK LAWRENCE & PAUCKNER 6296 RUCKER RD SUITE G INDIANAPOLIS IN 46220 990 2013-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 116 SOUTH GLICK STREET MULBERRY IN 46058 RANDY MAISH GENERAL MANAGER 7652962885 2014-08-15 1 THOMAS R LAWRENCE P00542341 3172571540 2014-08-13 X 2013 2015-11-30 17:44:51Z X GERALD NEAL 116 SOUTH GLICK STREET MULBERRY IN 46058 7677923 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 4 14 0 132383 31333 0 0 4154985 4336928 170905 219189 0 0 4325890 4556117 0 0 0 0 0 0 0 0 0 3746356 3779660 3746356 3779660 579534 776457 14071206 14972129 262584 367721 13808622 14604408 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 3779660 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 3779660 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 16 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 2780865 413080 0 X 7 4 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 MAX WHITLOCK VICE-PRESIDENT 2.00 X X 7450 0 0 JEFFREY SIGLER TREASURER 2.00 X X 7950 0 0 GERALD NEAL PRESIDENT 2.00 X X 7025 0 0 ROBERT BOWMAN DIRECTOR 1.00 X 5400 0 0 LARRY MOSIER SECRETARY 1.00 X X 7225 0 0 JERRY ARVIN DIRECTOR 1.00 X 5200 0 0 GARY LAHRMAN DIRECTOR 2.00 X 5200 0 0 RANDALL MAISH GENERAL MANAGER 40.00 X 116345 0 21609 161795 0 21609 1 0 0 0 ELECTRICOM 1660 W HOSPITAL ROAD PAOLI IN 47454 PLANT CONSTRUCTION 333070 GRAYBAR 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMMUNICATIONS AND NETWORK EQUIPMENT 161451 INDIANA FIBER NETWORK 5520 W 76TH ST INDIANAPOLIS IN 46268 FIBER OPTIC TRANSPORT SERVICES 147978 GALLOWAY GROUP 5840 YOUNGQUIST ROAD FORT MYERS FL 33912 UTILITY CONSTRUCTION MATERIALS 126083 CALIX 1035 N MCDOWELL BLVD PETALUMA CA 94954 TELECOMMUNICATION ACCESS EQUIPMENT 102505 5 NETWORK ACCESS SERVICE 517000 1517877 1517877 VIDEO SERVICES 517000 988655 929242 59413 DSL/INTERNET SERVICE 517000 917666 891266 26400 LOCAL SERVICE 517000 433808 433808 EQUITY INCOME FROM INVESTMENTS 517000 275299 275299 203623 157053 46570 4336928 183337 183337 3157658 3121806 35852 35852 35852 4556117 4240397 132383 183337 X 5732 87318 10684 8856 34 609796 16896 TAXES AND LICENSES 97456 MAINTENANCE AND REPAIRS 1251798 VIDEO PROGRAMMING 667670 DSL/INTERNET EXPENSE 418569 604851 3779660 11577 7553 1178989 796165 188710 128384 90027 88158 65908 66246 14105977 7399297 6110420 6706680 4069774 3625104 2069568 2873957 286233 679882 14071206 14972129 262584 367721 262584 367721 X 0 0 0 0 13808622 14604408 13808622 14604408 14071206 14972129 X 776457 206357 -187028 X 0 1 X 0 0 83972 83972 566164 213577 352587 13455841 7185720 6270121 6706680 2873957 C 2873957 4556117 0 4556117 0 4556117 3779660 0 3779660 0 3779660 GREGORY MAISH PERSON IS EMPLOYED BY THE ORGANIZATION AND THE SON OF AN OFFICER 74906 PAYMENT OF WAGES BASED ON HOURS WORKED 0 INDIANA FIBER NETWORK LLC OFFICER IS A BOARD MEMBER OF INDIANA FIBER NETWORK 147978 LEASE OF FIBER OPTIC TRANSPORT FACILITIES 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 11 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 GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES THE NATIONAL TELECOMMUNICATIONS COOPERATIVE 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 EXECUTIVE AND PLANNING 200,748. CUSTOMER SERVICES 170,436. USF EXPENSE 75,515. OTHER GENERAL AND ADMINISTRATIVE 38,280. LONG DISTANCE EXPENSE 34,087. CALL COMPLETION SERVICES 20,835. DUES 17,219. ACCOUNTING 17,199. ACCESS EXPENSE 7,659. BAD DEBTS 7,391. POSTAGE 6,212. MEALS AND ENTERTAINMENT 4,244. CONTRIBUTIONS 3,677. NUMBER SERVICES 1,349. FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -187,028.