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All members were served at cost on a cooperative basis through the allocation of patronage dividends.\n\nThe following is a breakdown of the revenue included in other program service revenue on form 990, part viii, line 2f: pay station revenues $ 1,173 rent revenue 2,524 leased fiber 86,927 other non-regulated revenue 92,439 cpe sales 8,404 inside wire revenue 36,204 miscellaneous 360,989 directory revenue 175,661 cpe leases 40,018 total $ 804,339","year":2010,"name":"HILL COUNTRY TELEPHONE COOPERATIVE INC","phone":"8303675333","website":"WWW.HCTC.NET","type":"990","principal_officer":"DELBERT WILSON","year_formation":1951,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO DRAWER D, INGRAM, TX, 78025, USA","city":"INGRAM","state":"TX","country":"USA","zip_code":"78025"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":213754,"Net unrelated business taxable income":-42233,"Number of employees":125,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":23236045,"Contributions":{"value":0},"Program revenue":{"value":23198241,"Total revenue":{"value":22393902,"VARIOUS":22393902},"Total other revenue":804339,"Unrelated business revenue":213754},"Investment income":{"value":37804,"Investment income total":37804},"Other revenues":{"value":0}},"Expenses":{"value":22335143,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":8708472,"Current officers":1069075,"Other salaries and wages":4663363,"Pension plan contributions":315259,"Other employee benefits":2267970,"Payroll taxes":392805},"Other expenses":{"value":13626671,"Interest":537217,"Depreciation and depletion":7818702,"Itemized Expenses":{"value":5219784,"VARIOUS":5219784},"All other expenses":50968}},"Assets":{"value":87635481,"Non-interest bearing cash":154737,"Savings and temp cash investments":6195133,"Accounts receivable":16103247,"Inventories for sale or use":2452581,"Prepaid expenses deferred charges":158503,"Land, building, equipment":56660456,"Investments program related":1062820,"Intangible assets":2847416,"Other assets":2000588},"Liabilities":{"value":46112418,"Accounts payable, accrued":6757250,"Deferred, revenue":707119,"Escrow account liability":174331,"Secured mortgages and notes payable":29932500,"Other liabilities":8541218},"Fund balance":{"value":41523063},"Form990Details":{"program_service_accomplishments":[{"description":"THE COOPERATIVE PROVIDED LOCAL TELEPHONE EXCHANGE SERVICE TO MEMBERS VIA APPROXIMATELY 15,900 REVENUE PRODUCING SUBSCRIBER ACCESS LINES DURING THE YEAR. 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THE AMOUNTS DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE APPROVED BY THE STATE OF TEXAS AND CAN ONLY BE USED FOR SCHOLARSHIPS TO ENABLE STUDENTS FROM RURAL AREAS TO ATTEND COLLEGE, TECHNICAL SCHOOL OR OTHER POST SECONDARY EDUCATION INSTITUTION. ANY AMOUNTS SO DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE STILL PAYABLE TO THE PERSON TO WHOM THE ORIGINAL PAYMENT WAS MADE BUT UNCLAIMED."},{"explanation":"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 RELIZED 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 ASSETS, 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 POSITINS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION."},{"explanation":"Part VII: THE AMOUNT OF INVESTMENTS - OTHER SECURITIES ON FORM 990, PAGE 11, PART X, LINE 12 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VII HAS BEEN LEFT BLANK. Part VIII: THE AMOUNT OF INVESTMENTS - PROGRAM RELATED ON FORM 990, PAGE 11, PART X, LINE 13 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VIII HAS BEEN LEFT BLANK. Part IX: THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DELBERT WILSON","base_compensation_filing_org":193130,"bonus_filing_org":500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":13714,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22751,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":11953,"other_compensation_related_orgs":0,"total_compensation_filing_org":242048,"total_compensation_related_orgs":0,"name":"DELBERT WILSON"},{"person_name":"ALAN LINK","base_compensation_filing_org":127663,"bonus_filing_org":500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9036,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18708,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":8933,"other_compensation_related_orgs":0,"total_compensation_filing_org":164840,"total_compensation_related_orgs":0,"name":"ALAN LINK"},{"person_name":"LARRY PECHACEK","base_compensation_filing_org":132262,"bonus_filing_org":500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9036,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11652,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":3176,"other_compensation_related_orgs":0,"total_compensation_filing_org":156626,"total_compensation_related_orgs":0,"name":"LARRY PECHACEK"},{"person_name":"HARRY SEIDENSTICKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":12912,"other_compensation_related_orgs":0,"total_compensation_filing_org":12912,"total_compensation_related_orgs":0,"name":"HARRY SEIDENSTICKER"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Part II, Column C DELBERT WILSON 401(K) EMPLOYER MATCH 2,051 CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 11,663 TOTAL COLUMN C (TOTAL COOPERATIVE CASH CONTRIBUTIN): $ 13,714 LARRY PECHACEK 401(K) EMPLOYER MATCH 1,349 CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 7,787 TOTAL COLUMN C (TOTAL COOPERATIVE CASH CONTRIBUTIN): $ 9,036 ALAN LINK 401(K) EMPLOYER MATCH 1,349 CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 7,787 TOTAL COLUMN C (TOTAL COOPERATIVE CASH CONTRIBUTIN): $ 9,036"}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":261896686,"business_name_line1":"HCT HOLDING LLC","primary_activity":"TLECOMMUNICATIONS","ownership_percentage":1.0,"share_of_total_income":2602014,"share_of_end_of_year_assets":12464091,"legal_domicile_state":"TX","address_line1":"PO DRAWER D","city":"INGRAM","state":"TX","zip":"78025","type_of_entity":"C","name":"HCT HOLDING LLC","address":"PO DRAWER D, INGRAM, TX, 78025"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":true,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"HCT HOLDING LLC - 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All members were served at cost on a cooperative basis through the allocation of patronage dividends.\n\nThe instructions for the 2011 form 990 clarify that \"benefits paid to members\" should include the amount of patronage dividends paid to the members (hereinafter referred to as patrons) of section 501(c)(12) cooperatives. Consistent with this clarification in the instructions, the cooperative has reported on part i, line 14 for the current year the amount of patronage dividends paid and/or allocated to the cooperative's patrons for the 2011 calendar year. Since part i summarizes both prior and current year data, the cooperative has chosen to also report on part i, line 14 for the prior year the amount of patronage dividends paid to the patrons for the 2010 calendar year. Because the instructions for the 2010 form 990 did not provide for such a clarification, the 2010 form 990 was not prepared in this manner. However, since the cooperative did in fact allocate patronage dividends to its patrons for the 2010 calendar year, it believes that both the prior year and current year columns of part i should be prepared consistently in order to reflect that the cooperative has a pre-existing obligation to allocate, and does allocate, patronage dividends to its patrons for each year that it operates for the benefit of the patrons.","year":2011,"name":"HILL COUNTRY TELEPHONE COOPERATIVE INC","phone":"8303675333","website":"WWW.HCTC.NET","type":"990","principal_officer":"APRIL HANSARD","year_formation":1951,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO DRAWER D, INGRAM, TX, 78025, USA","city":"INGRAM","state":"TX","country":"USA","zip_code":"78025"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":117,"Total Gross UBI":138437,"Net unrelated business taxable income":46572,"Number of employees":117,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":24024446,"Contributions":{"value":0},"Program revenue":{"value":24007843,"Total revenue":{"value":22989836,"VARIOUS":22989836},"Total other revenue":1018007,"Unrelated business revenue":138437},"Investment income":{"value":13329,"Investment income total":15317,"Net investment gain":-1988},"Other revenues":{"value":3274,"Net rental income":3274}},"Expenses":{"value":24024446,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":9780,"Benefits paid to members Total":9780},"Salaries":{"value":8420235,"Current officers":1025596,"Other salaries and wages":4391254,"Pension plan contributions":380462,"Other employee benefits":2248336,"Payroll taxes":374587},"Other expenses":{"value":15594431,"Interest":730600,"Depreciation and depletion":8357370,"Itemized Expenses":{"value":5355746,"VARIOUS":5355746},"All other expenses":1150715}},"Assets":{"value":99049908,"Non-interest bearing cash":1514090,"Savings and temp cash investments":6294635,"Accounts receivable":32787728,"Inventories for sale or use":1951789,"Prepaid expenses deferred charges":301397,"Land, building, equipment":52881186,"Investments program related":-657978,"Intangible assets":1900000,"Other assets":2077061},"Liabilities":{"value":60461485,"Accounts payable, accrued":21771520,"Deferred, revenue":683793,"Escrow account liability":211369,"Secured mortgages and notes payable":27749497,"Other liabilities":10045306},"Fund balance":{"value":38588423},"Form990Details":{"program_service_accomplishments":[{"description":"THE COOPERATIVE PROVIDED LOCAL TELEPHONE EXCHANGE SERVICE TO MEMBERS VIA APPROXIMATELY 14,741 REVENUE PRODUCING SUBSCRIBER ACCESS LINES DURING THE YEAR. ALL MEMBERS WERE SERVED AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE DIVIDENDS."}],"program_service_revenue_detail":[{"business_code":"517000","description":"NETWORK ACCESS","total_revenue":20298008,"related_or_exempt_function_income":20298008},{"business_code":"517000","description":"LOCAL NETWORK","total_revenue":2248119,"related_or_exempt_function_income":2248119},{"business_code":"517000","description":"PATRONAGE DIVIDENDS","total_revenue":291349,"related_or_exempt_function_income":291349},{"business_code":"517000","description":"LONG 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COMPENSATED ABSENCES","amount":619391},{"description":"OTHER CURRENT AND ACCRUED LIABILITIES","amount":412866},{"description":"PATRONAGE CAPITAL PAYABLE","amount":239303},{"description":"POSTRETIREMENT HEALTH INSURANCE OBLIGATIONS","amount":6984268},{"description":"DEFERRED COMPENSATION","amount":977595},{"description":"REFUNDABLE AID TO CONSTRUCTION","amount":611201}],"total_liability":10045306},"supplemental_information":[{"explanation":"PURSUANT TO SECTION 74.3013 OF THE TEXAS PROPERTY CODE, THE COOPERATIVE HAS ESTABLISHED A RURAL SCHOLARSHIP FUND WITH RETIREMENTS OF PATRONAGE CAPITAL, WHICH HAVE REMAINED UNCLAIMED FOR A PERIOD OF THREE YEARS. THE AMOUNTS DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE APPROVED BY THE STATE OF TEXAS AND CAN ONLY BE USED FOR SCHOLARSHIPS TO ENABLE STUDENTS FROM RURAL AREAS TO ATTEND COLLEGE, TECHNICAL SCHOOL OR OTHER POST SECONDARY EDUCATION INSTITUTION. ANY AMOUNTS SO DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE STILL PAYABLE TO THE PERSON TO WHOM THE ORIGINAL PAYMENT WAS MADE BUT UNCLAIMED."},{"explanation":"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 RELIZED 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 ASSETS, 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 POSITINS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION."},{"explanation":"Part VIII: THE AMOUNT OF INVESTMENTS - PROGRAM RELATED ON FORM 990, PAGE 11, PART X, LINE 13 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VIII HAS BEEN LEFT BLANK. Part IX: THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DELBERT WILSON","base_compensation_filing_org":189629,"bonus_filing_org":500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":13739,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22038,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":16799,"other_compensation_related_orgs":0,"total_compensation_filing_org":242705,"total_compensation_related_orgs":0,"name":"DELBERT WILSON"},{"person_name":"LARRY 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401(K) EMPLOYER MATCH 1,377 CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 7,850 TOTAL COLUMN C (TOTAL COOPERATIVE CASH CONTRIBUTIN): $ 9,227 ALAN LINK 401(K) EMPLOYER MATCH 1,377 CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 7,850 TOTAL COLUMN C (TOTAL COOPERATIVE CASH CONTRIBUTIN): $ 9,227"}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":261896686,"business_name_line1":"HCT HOLDING LLC","primary_activity":"TLECOMMUNICATIONS","ownership_percentage":1.0,"share_of_total_income":5467221,"share_of_end_of_year_assets":27040171,"legal_domicile_state":"TX","address_line1":"PO DRAWER D","city":"INGRAM","state":"TX","zip":"78025","type_of_entity":"C","name":"HCT HOLDING LLC","address":"PO DRAWER D, INGRAM, TX, 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