2020-04-09T14:46:10-05:00 2019-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2019-01-01 274516734 SOUTHERN TIER NETWORK INC SOUT 6079625092 8 DENISON PARKWAY EAST NO 310 CORNING NY 14830 STEVEN MANNING CEO 6079625092 2020-04-09 1 RICHARD J DAVIS CPA P00732051 6079626891 2020-04-09 64.88.174.3 2020-04-09 13:29:43 ED P D3FD03570697F0F9E3C0ACED77CD261F7EAC8C6F 687043FFE1DB58FB92D4FE92E9A341E82C61568A 2019 2020-09-23 17:36:50Z STEVEN MANNING 8 DENISON PARKWAY EAST NO 310 CORNING NY 14830 2374961 0 X WWW.SOUTHERNTIERNETWORK.ORG X 2011 NY THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL. 14 14 1 15 0 0 522997 589742 1548948 1681466 57728 90763 0 12990 2129673 2374961 0 0 0 0 164069 161325 0 0 0 2029530 2163409 2193599 2324734 -63926 50227 21053666 20765156 12359417 12020680 8694249 8744476 THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL. 0 0 1971884 1694456 STN IS A NOT-FOR-PROFIT, OPEN ACCESS OPTICAL FIBER NETWORK THAT WAS CREATED IN JANUARY 2011 THROUGH PUBLIC/PRIVATE PARTNERSHIPS. THE NETWORK WAS BUILT TO SUPPORT THE NEEDS OF PUBLIC SAFETY, IMPROVE BROADBAND ACCESS IN THE RURAL AREAS, INCREASE COMPETITION AND THE LEVEL OF TELECOMMUNICATIONS SERVICES THROUGHOUT THE REGION, AND CREATE A GLOBALLY COMPETITIVE ADVANTAGE FOR JOB CREATION IN THE SOUTHERN TIER REGION. THE NETWORK IS WORKING WITH SERVICE PROVIDERS TO BRING FIBER TO THEIR CELL TOWERS, WHICH WILL IMPROVE SERVICES FOR CONSUMERS IN OUR REGION AND WHICH ALSO BRINGS THE FIBER OUT INTO THE RURAL AND UNDERSERVED AREAS OF THE COUNTIES. THE RESOURCE IS BEING MARKETED FOR LOCAL AND REGIONAL ECONOMIC DEVELOPMENT, AS WELL AS PUBLIC SAFETY, EDUCATION, MUNICIPAL GOVERNMENT, AND HEALTH CARE. 1971884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ANTHONY MARZOLINO 6079625092 8 DENISON PARKWAY EAST SUITE 310 CORNING NY 14830 MARCIA WEBER CHAIR 2.00 X X 0 0 0 TIMOTHY O'HEARN VICE CHAIR 2.00 X X 0 0 0 JACK WHEELER SECRETARY 2.00 X X 0 0 0 MARK ROGUS TREASURER 2.00 X X 0 0 0 WINONA FLYNN DIRECTOR 2.00 X 0 0 0 ALAN EUSDEN DIRECTOR 2.00 X 0 0 0 CARL HAYDEN DIRECTOR 2.00 X 0 0 0 DAVID HOPKINS DIRECTOR 2.00 X 0 0 0 JUDITH G MCINTOSH DIRECTOR 2.00 X 0 0 0 JAMES OSBORN DIRECTOR 2.00 X 0 0 0 CHELSEA ROBERTSON DIRECTOR 2.00 X 0 0 0 JOHN SHARKEY DIRECTOR 2.00 X 0 0 0 STEPHEN WILBER DIRECTOR 2.00 X 0 0 0 HOWARD ZINGLER DIRECTOR 2.00 X 0 0 0 AARON DOWD DIRECTOR 2.00 X 0 0 0 STEVEN MANNING CHIEF EXECUTIVE OFFICER 40.00 X 150000 0 2451 150000 0 2451 1 0 1 0 MICHELS POWER PO BOX 95 BROWNSVILLE WI 53006 CONSTRUCTION 880332 ECC TECHNOLOGIES 2136 FIVE MILE LANE PENFIELD NY 14526 CONSTRUCTION MGMT 578587 LANTEK FIBER OPTIC SERVICES INC 580 FISHERS STATION DRVE STE A VICTOR NY 14564 CONSTRUCTION 418346 ESS ENERGY SERVICES CORP 165 NORTH WATER ST APT 507 ROCHESTER NY 14604 CONSTRUCTION 102914 4 546458 43284 589742 TELECOM DARK FIBER CON 517000 1109259 1109259 INSTALLATION REVENUE 517000 572207 572207 1681466 90763 90763 INSURANCE REIMBURSEMEN 517000 12987 12987 OTHER REVENUE 900099 3 3 12990 2374961 1694456 0 90763 X 150577 150577 10748 10748 58089 58089 68186 700 67486 396366 385763 10603 480 480 6043 1331 4712 6239 1490 4749 80459 65373 15086 976 976 3644 3644 704841 704841 26180 26180 INSTALL/CONSTRUCTION CO 523139 523139 POLE ATTACHMENT FEES 116875 116875 BREAK FIX MAINTENACE & 94663 94663 OTHER OPERATING EXPENSE 77229 77229 2324734 1971884 352850 0 1799973 1121385 275264 10921 274620 472804 345508 406825 16767860 2707000 14416678 14060860 2878091 3679814 1063532 1012547 21053666 20765156 354564 474718 12004853 11545962 12359417 12020680 X 8694249 8744476 8694249 8744476 21053666 20765156 50227 0 X X 0 1 X 1 0 X 1693701 522997 589742 2806440 1693701 522997 589742 2806440 2806440 3333 57728 90763 151824 12990 12990 2971254 3230414 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16767860 2707000 14060860 14060860 X 2374961 0 2374961 0 2374961 2324734 0 2324734 0 2324734 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PART VI, LINE 1E: OTHER PROPERTY AND EQUIPMENT CONSISTS OF A FIBER OPTIC PLANT, RELATED MONITORING EQUIPMENT AND SOFTWARE AND CONSTRUCTION IN PROGRESS. X 0 0 0 0 0 0 0 0 0 STEVEN MANNING CHIEF EXECUTIVE OFFICER 150000 0 0 0 0 0 0 0 2451 0 152451 0 0 0 PART I, LINE 3 THE GOVERNANCE COMMITTEE, WITH ASSISTANCE FROM THE FISCAL OFFICER, REVIEWED OTHER LIKE ORGANIZATIONS IN THE AREA COMPENSATION AND BENEFITS PACKAGES IN CONJUNCTION WITH THE CEO PAY OFFER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED BY MANAGEMENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE AUDIT/FINANCE COMMITTEE PRESENTS THE FORM TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNANCE COMMITTEE SENDS THE CONFLICT OF INTEREST FORM TO ALL BOARD MEMBERS AND REQUESTS UPDATED INFORMATION FROM THE PRIOR SUBMISSION FOR REVIEW BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE, WITH ASSISTANCE FROM THE FISCAL OFFICER, REVIEWED OTHER LIKE ORGANIZATIONS IN THE AREA COMPENSATION AND BENEFITS PACKAGES IN CONJUNCTION WITH THE CEO PAY OFFER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE: SOUTHERNTIERNETWORK.ORG (UNDER PUBLIC DOCUMENTS). FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 385,763. MANAGEMENT AND GENERAL EXPENSES 10,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,366. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.