FORM 990, PART VI, SECTION A, LINE 6 |
PINELAND TELEPHONE COOPERATIVE, INC. IS A MEMBER OWNED COOPERATIVE. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE TEN MEMBER BOARD IS ELECTED BY THE MEMBERS OF THE COOPERATIVE. |
FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF THE FORM 990 WAS PROVIDED TO PINELAND TELEPHONE COOPERATIVE'S GOVERNING BOARD FOR REVIEW AT ONE OF ITS MONTHLY MEETINGS BEFORE IT WAS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST POLICY DISCLOSURES ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 |
PINELAND TELEPHONE COOPERATIVE MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW. |
FORM 990, PART IX, LINE 11G |
PLANT SPECIFIC & NON-SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 4,369,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,369,978. NON REGULATED OPERATIONS: PROGRAM SERVICE EXPENSES 4,624,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624,198. CORPORATE OPERATIONS: PROGRAM SERVICE EXPENSES 2,226,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226,456. CUSTOMER OPERATIONS: PROGRAM SERVICE EXPENSES 2,348,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348,420. SALARIES INCLUDED ABOVE: PROGRAM SERVICE EXPENSES -4,645,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,645,358. OPERATING TAXES: PROGRAM SERVICE EXPENSES 392,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,863. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 22,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,990. INCOME TAXES: PROGRAM SERVICE EXPENSES 97,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,834. |
FORM 990, PART XI, LINE 9: |
ACCUMULATED OTHER COMPREHENSIVE INCOME -583,099. CAPITAL CREDITS ISSUED 0. MEMBERSHIPS ISSUED 2,145. EQUITY IN PINELAND CELLULAR -2,229,313. PATRONAGE CAPITAL WITHDRAWALS 1,010. |
FORM 990, PART XI, LINE 2C: |
MANAGEMENT IS RESPONSIBLE FOR THE FINANCIAL STATEMENTS. |