2026-09-08T10:40:25-05:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 509 EAST CENTER ST LEXINGTON NC 27292 990 2025-01-01 540855602 PEMBROKE TELEPHONE COOPERATIVE PEMB 5406267111 PO BOX 549 PEMBROKE VA 24136 LEON LAW PRESIDENT 5406267111 2026-07-16 1 JOHN D HUNEYCUTT P00747305 3362496856 2025 LEON LAW 1809 CASCADE DR PEMBROKE VA 24136 2844570 0 X WWW.PEMTEL.COM X 1967 VA PROVIDES COMMUNICATIONS SERVICES TO EASTERN GILES COUNTY, VIRGINIA 5 5 18 0 40674 68460 0 0 2716359 2741434 54803 52571 52600 50565 2823762 2844570 0 0 0 0 0 0 0 0 0 2221403 2418506 2221403 2418506 602359 426064 10957609 13483204 3388256 5491748 7569353 7991456 PROVIDES COMMUNICATIONS SERVICES TO EASTERN GILES COUNTY, VIRGINIA 0 0 PROVIDES LOCAL AND LONG-DISTANCE TELEPHONE SERVICES INCLUDING DSL TO CUSTOMERS IN EASTERN GILES COUNTY, VIRGINIA 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 18 1 1 1 0 0 0 0 0 0 1424341 127486 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 1 1 0 VA X KRISTA HOWELL 5406267111 504 SNIDOW STREET PEMBROKE VA 24136 LEON LAW PRESIDENT 5.00 X X 4650 0 0 GILES LESTER JR SECRETARY/TREASURER 2.00 X X 3100 0 0 ELAINE COOK DIRECTOR 2.00 X 3750 0 0 MATTHEW LITTLE DIRECTOR 2.00 X 3850 0 0 BRETT FARMER VICE-PRESIDENT 2.00 X X 3000 0 0 MICHAEL DUDDING GENERAL MANAGER 40.00 X 105019 0 0 123369 0 0 1 0 0 0 0 NETWORK ACCESS AND LON 221000 1689892 1689892 VIDEO AND OTHER NON-RE 221000 612375 612375 BASIC LOCAL NETWORK SE 221000 372480 372480 66687 44013 22674 2741434 52571 52571 50565 0 50565 50565 32565 18000 2844570 2751325 40674 52571 114489 309653 PLANT SPECIFIC OPERATIO 786388 CORPORATE OPERATIONS 556112 PLANT NONSPECIFIC OPERA 349641 CUSTOMER OPERATIONS 280102 22121 2418506 462825 504322 1100000 1001500 221018 178695 123374 148372 133843 89015 20555686 10133090 7826663 10422596 991825 991825 95966 143966 2095 2913 10957609 13483204 1393301 1580266 1731347 3626235 263608 285247 3388256 5491748 X 37190 38290 0 0 7532163 7953166 7569353 7991456 10957609 13483204 X 426064 -3961 X X 0 1 X 1 0 91291 91291 1214470 704860 509610 19249925 9428230 9821695 10422596 GILES-CRAIG COMMUNICATIONS, INC 991825 C 991825 ADVANCE BILLINGS 214311 ACCRUED EXPENSES 70936 285247 X 2844570 0 2844570 0 2844570 2418506 0 2418506 0 2418506 PART X, LINE 2: THE CORPORATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. ALSO, THE CORPORATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE CORPORATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2022, REMAIN OPEN FOR EXAMINATION. THE CORPORATION INCLUDES INTEREST AND PENALTIES IN THE CONSOLIDATED FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE CORPORATION'S INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE REQUIRES ALL PERSONS/ENTITIES RECEIVING TELECOMMUNICATIONS SERVICES TO BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE COOPERATIVE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING THE FORM 990 A MEETING IS HELD WHERE THE BOARD OF DIRECTORS WILL REVIEW THE PREPARED FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS REVIEWS ALL COMPENSATION AND SETS PAY RATES ANNUALLY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 MINUTES FOR ALL BOARD OF DIRECTOR MEETINGS ARE AVAILABLE FOR REVIEW BY ALL MEMBERS DURING BUSINESS HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CREDIT RETIREMENTS (NET) -5,061. EXCISE TAX REFUND RECEIVABLE INCREASE IN MEMBERSHIPS 1,100. STALE DATED CAPITAL CREDITS DIVIDENDS RECEIVED FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. GILES-CRAIG COMMUNICATIONS INC PO BOX 190 PEMBROKE VA 24136 541736850 INTERNET PROVIDER, TOLL PROVIDER VA C 1.00000 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 GILES-CRAIG COMMUNICATIONS INC F RETURN ON INVEST