2025-05-14T18:42:20-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 100 W WALNUT STREET FL 7 PASADENA CA 91124 990 2023-07-01 943289022 CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA CORP 7142203400 16700 VALLEY VIEW AVE 400 LA MIRADA CA 90638 BILL PAIK TREASURER & CHIEF FINANCIAL OFFICER 7142203400 2025-05-14 1 1 PRERNA JAGADA P01063809 6265850666 2025-05-14 2023 2025-03-06 01:10:19Z BILL PAIK 16700 VALLEY VIEW AVE 400 LA MIRADA CA 90638 86749415 0 X WWW.CENIC.ORG X 1997 CA TO ESTABLISH A NETWORK INFRASTRUCTURE FOR THE RESEARCH AND EDUCATION COMMUNITY TO ADVANCE LEARNING AND INNOVATION. 17 17 127 0 249501 0 581630 898025 83866898 73672511 82985 347636 13609 274350 84545122 75192522 0 0 0 0 15893929 17541336 0 0 0 62275138 58411299 78169067 75952635 6376055 -760113 106946470 116751493 17462762 27093585 89483708 89657908 CENIC'S MISSION IS TO DEVELOP, DEPLOY, AND OPERATE LEADING EDGE NETWORK-BASED SERVICES AND TO FACILITATE AND COORDINATE THEIR USE FOR THE RESEARCH AND EDUCATION COMMUNITY TO ADVANCE LEARNING AND INNOVATION. 0 0 39536794 47730473 NETWORK AND ASSOCIATE FEES, OPERATIONS, AND RESEARCH OPERATION OF ADVANCED PRIVATE NETWORK FOR K-20 STUDENTS, EDUCATORS, LIBRARIES, RESEARCHERS AND OTHER PUBLIC SERVING INSTITUTIONS. THE NETWORK SUPPORTS CAPABILITIES SUCH AS REMOTE INSTRUMENTATION, MULTICASTING, TELECONFERENCING, VIDEO STREAMING, LARGE-SCALE DISTRIBUTED DIGITAL STORAGE, ETC. THE FEES ARE COMPRISED OF BACKBONE NETWORK SERVICES, CIRCUITS, EQUIPMENT FEES, ONGOING MAINTENANCE, AND MULTIPLE DELIVERABLE ARRANGEMENTS, WHICH CAN INCLUDE INSTALLATION SERVICE, AND ONGOING NETWORK SERVICE AND MAINTENANCE. 25671474 23459220 TELECONNECT - FEDERAL E-RATE AND STATE OF CALIFORNIA TELECONNECT (CTF) REVENUES ARE FOR CIRCUIT EXPENSES INCURRED FOR THE BENEFIT OF K-12 SCHOOLS AND LIBRARIES AND CTF REVENUE FOR CIRCUIT EXPENSES INCURRED FOR THE BENEFIT OF THE CALIFORNIA COMMUNITY COLLEGES. SUCH REVENUES ARE BASED ON THE APPLICABLE CIRCUIT EXPENSES INCURRED. 1067408 1067408 THIRD PARTY ADMINISTRATOR (TPA) INCOME IS FROM THE CALIFORNIA DEPARTMENT OF TECHNOLOGY FOR MANAGING THE DEVELOPMENT, ACQUISITION, CONSTRUCTION, MAINTENANCE, AND OPERATION OF A STATEWIDE OPEN-ACCESS MIDDLE-MILE BROADBAND NETWORK. 1877467 1345883 1877467 1345883 68153143 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 18 0 1 127 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X WEAVER & TIDWELL LLP 6265850666 100 W WALNUT ST 7TH FL PASADENA CA 91124 KENDRA ARD BOARD MEMBER 1.50 0.50 X 0 0 0 MIDHAT ASGHAR BOARD MEMBER 1.50 0.50 X 0 0 0 JOE BENGFORT BOARD MEMBER 1.50 0.50 X 0 0 0 JIN CHANG BOARD MEMBER 1.50 0.50 X 0 0 0 JOSH CHISOM BOARD MEMBER 1.50 0.50 X 0 0 0 ED CLARK BOARD MEMBER 1.50 0.50 X 0 0 0 SYLVIE COSGROVE BOARD MEMBER 1.50 0.50 X 0 0 0 JOHN HETTS BOARD MEMBER 1.50 0.50 X 0 0 0 RON JOHNSON BOARD MEMBER 1.50 0.50 X 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THEIR TAX-EXEMPT PURPOSES. HOWEVER, CENIC AND CCMMBI ARE SUBJECT TO INCOME TAXES ON ANY INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. CBI AND WREP ARE LIMITED LIABILITY COMPANIES FORMED IN CALIFORNIA, WHICH ARE NOT SUBJECT TO FEDERAL INCOME TAXES BUT ARE SUBJECT TO AN $800 MINIMUM FRANCHISE TAX AND A LIMITED LIABILITY COMPANY FEE BASED ON THE ANNUAL INCOME OF THE LIMITED LIABILITY COMPANY IMPOSED BY THE STATE OF CALIFORNIA. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS IS, IN THE OPINION OF MANAGEMENT, NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. 1 X 0 0 0 0 0 0 0 0 0 LOUIS FOX PRESIDENT/CEO 635915 0 0 0 0 0 30000 0 19909 0 685824 0 0 0 TIEN NGUYEN EXECUTIVE VP & CIO 365343 0 0 0 0 0 22500 0 11303 0 399146 0 0 0 SHERILYN EVANS SR ADVISOR, ACCESS & EQUITY 344249 0 0 0 0 0 30000 0 19909 0 394158 0 0 0 RAUL RINCON SENIOR VP OF STRATEGIC INITIATIVES 295874 0 0 0 0 0 22500 0 0 0 318374 0 0 0 FRANCIS H OTA CHIEF FINANCIAL OFFICER 262831 0 0 0 0 0 27500 0 16260 0 306591 0 0 0 ROBERT KWON VP OF ENGINEERING 261906 0 0 0 0 0 22500 0 3458 0 287864 0 0 0 SANA BELLAMINE VP OF NETWORK ENGINEERING 242859 0 0 0 0 0 13000 0 24609 0 280468 0 0 0 BRIAN COURT DIRECTOR ENGINEERING & DESIGN 200954 0 0 0 0 0 30000 0 8378 0 239332 0 0 0 DENNIS CAGAMPAN DIRECTOR OF ENGINEERING 204900 0 0 0 0 0 10866 0 8569 0 224335 0 0 0 KAO SAEFONG CHIEF OF STAFF AND CORPORATE SECRETA 160254 0 0 0 0 0 8574 0 13538 0 182366 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS INITIALLY REVIEWED BY THE CFO AND CEO. AFTERWARDS, IT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR FURTHER REVIEW, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MAINTAINS VALID CONFLICT OF INTEREST POLICY, DIRECTORS AND OFFICERS NEED TO SUBMIT AN ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15 CEO'S SALARY IS REVIEWED BY AN INDEPENDENT FIRM AND IS DISCUSSED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CORPORATION FOR EDUCATION NETWORK INITIAVIES IN CALIFORNIA MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK / TAX DIFFERENCE PACIFIC WAVE, LLC 94,376. INTERCOMPANY ELIMINATION FORM 990, PART XI, LINE 2C CENIC HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING THE AUDIT AND SELECTING THE OUTSIDE AUDITOR. IN ADDITION, CENIC HAS A FINANCE COMMITTEE THAT REVIEWS THE QUARTERLY AND ANNUAL FINANCIAL STATEMENTS. 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