2013-06-19T11:48:42-05:00 2012-12-31 350779925 KEHLENBRINK LAWRENCE & PAUCKNER 6296 RUCKER RD SUITE G INDIANAPOLIS IN 46220 990 2012-01-01 351892436 MULBERRY COOPERATIVE TELEPHONE CO INC MULB 7652962885 123 SOUTH GLICK STREET MULBERRY IN 46058 RANDY MAISH 7652962885 2013-06-10 1 THOMAS R LAWRENCE P00542341 3172571540 2013-06-10 X 2012 2016-02-25 16:41:14Z GERALD NEAL 123 SOUTH GLICK STREET MULBERRY IN 46058 6778143 0 X WWW.MINTEL.NET X 1928 IN THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES. 7 4 14 0 78565 10781 0 0 4155634 4154985 189296 170905 0 0 4344930 4325890 0 0 0 0 0 0 0 0 0 3706677 3746356 3706677 3746356 638253 579534 13607328 14071206 270185 262584 13337143 13808622 TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 0 0 3746356 THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS. 3746356 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 15 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 2726753 202339 0 X 7 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 IN X THE ORGANIZATION 7652962885 123 SOUTH GLICK STREET MULBERRY IN 46058 MAX WHITLOCK 2.00 X X 7450 0 0 JEFFREY SIGLER 2.00 X X 7950 0 0 GERALD NEAL 2.00 X X 7950 0 0 ROBERT BOWMAN 1.00 X 5200 0 0 LARRY MOSIER 1.00 X X 7225 0 0 JERRY ARVIN 1.00 X 5925 0 0 GARY LAHRMAN 2.00 X 5725 0 0 RANDALL MAISH 40.00 X 115462 0 22306 162887 0 22306 1 0 0 0 ELECTRICOM 1660 W HOSPITAL ROAD PAOLI IN 47454 PLANT CONSTRUCTION 237580 INDIANA FIBER NETWORK 5520 W 76TH ST INDIANAPOLIS IN 46268 FIBER OPTIC TRANSPORT SERVICES 197926 GRAYBAR 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EQUIPMENT 155871 3 NETWORK ACCESS SERVICE 517000 1580561 1580561 VIDEO SERVICES 517000 914071 914071 DSL/INTERNET SERVICE 517000 852121 852121 LOCAL SERVICE 517000 453378 453378 EQUITY INCOME FROM INVESTMENTS 517000 159630 159630 195224 116659 78565 4154985 171717 171717 2451441 2452253 -812 -812 -812 4325890 4075608 78565 171717 X 1520 79449 6774 7266 61 645690 14132 TAXES AND LICENSES 83990 MAINTENANCE AND REPAIRS 1283857 VIDEO PROGRAMMING 604590 DSL/INTERNET EXPENSE 374485 644542 3746356 -5114 11577 833427 1178989 191107 188710 107691 90027 56548 65908 12950703 6840283 6288568 6110420 4233164 4069774 1901937 2069568 0 286233 13607328 14071206 270185 262584 270185 262584 X 0 0 0 0 13337143 13808622 13337143 13808622 13607328 14071206 X 579534 103560 -211615 X 0 1 X 0 0 83972 83972 566164 199423 366741 12300567 6640860 5659707 6110420 2069568 C 2069568 4325890 0 4325890 0 4325890 3746356 0 3746356 0 3746356 GREGORY MAISH PERSON IS EMPLOYED BY THE ORGANIZATION AND THE SON OF AN OFFICER 74338 PAYMENT OF WAGES BASED ON HOURS WORKED 0 INDIANA FIBER NETWORK LLC OFFICER IS A BOARD MEMBER OF INDIANA FIBER NETWORK 197926 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 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E EXECUTIVE AND PLANNING: TOTAL EXPENSES 200,378. CUSTOMER SERVICES: TOTAL EXPENSES 166,047. USF EXPENSE: TOTAL EXPENSES 86,615. LONG DISTANCE EXPENSE: TOTAL EXPENSES 40,030. OTHER GENERAL AND ADMINISTRATIVE : TOTAL EXPENSES 34,487. INTERNET EXPENSES: TOTAL EXPENSES 27,446. DUES: TOTAL EXPENSES 22,491. CALL COMPLETION SERVICES: TOTAL EXPENSES 18,298. ACCOUNTING : TOTAL EXPENSES 16,159. ACCESS EXPENSE: TOTAL EXPENSES 10,564. BAD DEBTS: TOTAL EXPENSES 6,975. POSTAGE: TOTAL EXPENSES 5,302. CONTRIBUTIONS: TOTAL EXPENSES 4,108. MEALS AND ENTERTAINMENT: TOTAL EXPENSES 3,203. NUMBER SERVICES: TOTAL EXPENSES 2,439. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CAPITAL CREDIT PAYMENTS TO MEMBERS -211,615.