UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (EIN 52-2060187)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-20
- IRS object ID
- 201912329349300141
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-20T13:05:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522060187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Corporation for Advanced | BusinessNameLine1Txt |
| Business Name Line2 | Internet Development | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7349134250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Phoenix Dr No 111 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Pflasterer | PersonNm |
| Person Title | CFO & Treasurer | PersonTitleTxt |
| Phone | 7349134250 | PhoneNum |
| Signature | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-05 | IPDt |
| IP Tm | 09:43:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Internet2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Pfeffer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Phoenix Dr No 111 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,826,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.internet2.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Internet2 is an exceptional community of U.S. and international leaders in research, academia, industry and government who create and collaborate via innovative technologies together, we accelerate research discovery, advance national and global education, and improve the delivery of public services out community touches nearly every major innovation that defines our modern digital lives and continues to define "what's next". | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,334 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,220,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,729,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,066,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,248,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $385,736 | PYOtherRevenueAmt |
| CY Other Revenue | $490,674 | CYOtherRevenueAmt |
| PY Total Revenue | $78,731,820 | PYTotalRevenueAmt |
| CY Total Revenue | $79,819,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,094,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,498,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,621,042 | PYOtherExpensesAmt |
| CY Other Expenses | $53,496,951 | CYOtherExpensesAmt |
| PY Total Expenses | $75,715,963 | PYTotalExpensesAmt |
| CY Total Expenses | $71,995,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,015,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,824,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,591,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,177,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,444,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,184,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,146,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,992,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Internet2 promotes the missions of its members by providing both leading-edge network capabilities and unique partnership opportunities that together facilitate the development, deployment and use of revolutionary internet technologies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,223,914 | ExpenseAmt |
| Revenue | $42,647,017 | RevenueAmt |
| Desc | Network Services is an advanced backbone network that connects regional network aggregation points to support the work of Internet2 Universities as they develop advanced internet applications. The Internet2 network is the nation's research and education network and provides state-of-the-art services that researchers use to accelerate the rate of their scientific work and discovery and to collaborate with colleagues and use digital assets and tools worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,151,155 | ExpenseAmt |
| Revenue | $12,598,744 | RevenueAmt |
| Desc | Membership Services is responsible for creating, sustaining and expanding membership and participation in Internet2 and building excitement around Internet2 programs and services for the global community. Membership Services engages directly with the Internet2 community in meaningful ways that cultivate strong relationships and enable community members to realize their potential through Internet2. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,068,981 | ExpenseAmt |
| Revenue | $7,095,617 | RevenueAmt |
| Desc | Internet2 provides the community-built and community-driven trust and identity infrastructure that supports faculty and staff, researchers and scholars, and access to services across the U.S. and globally. The identity and access management model provides the policy and technical backbone for secure interactions, and allows single sign-on convenience for individuals. The Trust and Identity in Education and Research (TIER) program is a community-driven consistent approach to identity and access management. TIER aims to simplify campus processes and advance inter-institutional collaboration and research. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,858,044 | $5,960,637 | Internet2 Net + Services |
| $1,269,161 | $1,326,049 | Special Fund Projects |
| $444,760 | $2,620,402 | Other Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,571,965 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,907,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,016,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349134250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Phoenix Dr Suite 111 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Patrick D Gallagher | |||||||||
| Board Chair | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara R Snyder | |||||||||
| Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca M Blank | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Duncan Brown | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| William H Carson | |||||||||
| Trustee (as of 11/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| John D Evans | |||||||||
| Trustee (thru 10/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| F Alex Feltus | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Fleagle | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Louis Fox | |||||||||
| Trustee (as of 11/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Kent Fuchs | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Tracy Futhey | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| David Gray | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Hollingsworth | |||||||||
| Trustee (as of 11/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Klara Jelinkova | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Pradeep Khosla | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Marla Meehl | |||||||||
| Trustee (as of 11/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Steven W Relyea | |||||||||
| Trustee (thru 10/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Pankaj Shah | |||||||||
| Trustee (thru 10/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Satish Tripathi | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Pfeffer | |||||||||
| President & CEO | 40.00 | Yes (X) | $636,624 | $0 | $61,393 | Yes (X) | |||
| John Morabito | |||||||||
| Vice President & Secretary | 40.00 | $270,165 | $0 | $60,249 | Yes (X) | ||||
| James Pflasterer | |||||||||
| Chief Financial Officer & Treasurer | 40.00 | $271,583 | $0 | $53,526 | Yes (X) | ||||
| Kevin Morooney | |||||||||
| Vice President | 40.00 | $333,105 | $0 | $32,666 | Yes (X) | ||||
| Ana Hunsinger | |||||||||
| Vice President | 40.00 | $260,403 | $0 | $59,371 | Yes (X) | ||||
| Robert Vietzke | |||||||||
| Vice President | 40.00 | $260,738 | $0 | $50,575 | Yes (X) | ||||
| Kevin Murphy | |||||||||
| Chief Admin & Systems Officer | 40.00 | $224,211 | $0 | $35,338 | Yes (X) | ||||
| David Gift | |||||||||
| Associate Vice President | 40.00 | $298,338 | $0 | $30,464 | Yes (X) | ||||
| John Moore | |||||||||
| Associate Vice President | 40.00 | $228,644 | $0 | $33,152 | Yes (X) | ||||
| George Loftus | |||||||||
| Associate Vice President | 40.00 | $226,559 | $0 | $45,952 | Yes (X) | ||||
| Steven Zoppi | |||||||||
| Associate Vice President | 40.00 | $223,040 | $0 | $44,020 | Yes (X) | ||||
| Daniel Taylor | |||||||||
| Director of Business Development | 40.00 | $206,683 | $0 | $51,015 | Yes (X) | ||||
| Shelton Waggener | |||||||||
| Former Key Employee | 0.00 | $340,605 | $0 | $21,832 | Yes (X) | ||||
| Florence Hudson | |||||||||
| Former Key Employee | 0.00 | $303,649 | $0 | $21,832 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,084,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $601,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anyroam LLC | |||||
| 2450 E J Chapman Dr | Knoxville | TN | 37996 | IT Consulting Services | $682,451 |
| Arent Fox LLP | |||||
| PO Box 644672 | Pittsburgh | PA | 15264 | Legal Services | $322,822 |
| Alfa Jango LLC | |||||
| 1327 Jones Dr Lower Level | Ann Arbor | MI | 48105 | Consulting Services | $254,558 |
| Oshrinium LLC | |||||
| 305 W 16th St Suite 4G | New York | NY | 10011 | Consulting Services | $169,189 |
| PricewaterhouseCoopers LLP | |||||
| 4040 Boy Scout Blvd | Tampa | FL | 33607 | Audit Services | $132,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,304,960 | GovernmentGrantsAmt |
| All Other Contributions | $424,457 | AllOtherContributionsAmt |
| Total Contributions | $6,729,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Network Services | 900099 | $42,647,017 | $42,647,017 |
| Membership Services | 900099 | $12,598,744 | $12,598,744 |
| Trust & Identity | 900099 | $7,095,617 | $7,095,617 |
| Internet2 Net+ service | 900099 | $5,960,637 | $5,960,637 |
| Special Fund Projects | 900099 | $1,326,049 | $1,326,049 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,620,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,620,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,248,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,602 | TotalRevenueColumnAmt |
| Exclusion | $306,602 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,141 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,141 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,141 | TotalRevenueColumnAmt |
| Exclusion | $490,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,103 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,632 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,471 | TotalRevenueColumnAmt |
| Exclusion | $44,471 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Exclusion | $533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,819,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,248,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $841,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609,946 | TotalAmt |
| Program Services | $996,857 | ProgramServicesAmt |
| Management And General | $1,613,089 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,917 | TotalAmt |
| Program Services | $687,917 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,540,383 | TotalAmt |
| Program Services | $10,033,247 | ProgramServicesAmt |
| Management And General | $1,507,136 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,886 | TotalAmt |
| Program Services | $992,472 | ProgramServicesAmt |
| Management And General | $147,414 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,820 | TotalAmt |
| Program Services | $1,322,734 | ProgramServicesAmt |
| Management And General | $248,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,165 | TotalAmt |
| Program Services | $751,655 | ProgramServicesAmt |
| Management And General | $197,510 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,780 | TotalAmt |
| Management And General | $418,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,087 | TotalAmt |
| Management And General | $216,087 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789 | TotalAmt |
| Management And General | $9,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,689 | TotalAmt |
| Program Services | $2,475,113 | ProgramServicesAmt |
| Management And General | $77,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,495 | TotalAmt |
| Program Services | $25,137 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,756 | TotalAmt |
| Program Services | $214,946 | ProgramServicesAmt |
| Management And General | $44,810 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,186 | TotalAmt |
| Program Services | $907,379 | ProgramServicesAmt |
| Management And General | $252,807 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,625 | TotalAmt |
| Program Services | $1,584,648 | ProgramServicesAmt |
| Management And General | $196,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,192 | TotalAmt |
| Program Services | $1,124,551 | ProgramServicesAmt |
| Management And General | $182,641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,724 | TotalAmt |
| Program Services | $1,336,815 | ProgramServicesAmt |
| Management And General | $19,909 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,087 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $530,948 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,571,733 | TotalAmt |
| Program Services | $13,438,071 | ProgramServicesAmt |
| Management And General | $133,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,405 | TotalAmt |
| Program Services | $284,587 | ProgramServicesAmt |
| Management And General | $114,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Network Operations | $28,770,130 | $28,745,182 | $24,948 |
| Bad Debt | $413,236 | $413,236 | |
| Dues | $129,253 | $121,825 | $7,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,751 | TotalAmt |
| Program Services | $557,471 | ProgramServicesAmt |
| Management And General | $34,280 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,995,068 | TotalAmt |
| Program Services | $66,016,015 | ProgramServicesAmt |
| Management And General | $5,979,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,525,504 | BOYAmt |
| EOY | $15,125,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,106 | BOYAmt |
| EOY | $22,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821,685 | BOYAmt |
| EOY | $11,646,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493,078 | BOYAmt |
| EOY | $5,772,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,239,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,665,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,466,083 | BOYAmt |
| EOY | $43,573,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,827,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,568 | BOYAmt |
| EOY | $210,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,591,024 | BOYAmt |
| EOY | $95,177,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,540,399 | BOYAmt |
| EOY | $13,760,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,119,681 | BOYAmt |
| EOY | $53,265,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,650 | BOYAmt |
| EOY | $1,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,667,040 | BOYAmt |
| EOY | $11,157,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,444,770 | BOYAmt |
| EOY | $78,184,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146,254 | BOYAmt |
| EOY | $16,992,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146,254 | BOYAmt |
| EOY | $16,992,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,591,024 | BOYAmt |
| EOY | $95,177,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,824,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,217 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,333,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,534,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,689,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,220,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,729,417 | CurrentTaxYearAmt |
| Total | $75,507,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,593,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,639,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,046,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,066,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,248,466 | CurrentTaxYearAmt |
| Total | $303,594,280 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,926,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,173,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,735,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,287,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,977,883 | CurrentTaxYearAmt |
| Total | $379,101,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,101,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,743 | CurrentTaxYearAmt |
| Total | $1,011,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,743 | CurrentTaxYearAmt |
| Total | $1,011,145 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $2,062,935 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,035,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,914,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,719,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,731,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,775,159 | CurrentTaxYearAmt |
| Total | $382,175,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,033 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,033 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Meetings with federal officials, legislators, and staff. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,640 | DepreciationAmt |
| Book Value | $324,066 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,367,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,118,338 | DepreciationAmt |
| Book Value | $43,249,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,573,505 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Lease Expense | $880,306 |
| Contract Advances | $208,295 |
| Capital Lease Obligation | $25,303 |
| Line of Credit | $10,000,000 |
| Interest Rate Swap | $43,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,157,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has reviewed their income tax positions under the guidance included in ASC 740. Based upon this review, management has not identified uncertain tax positions that would require disclosure in financial statements prepared in accordance with generally accepted accounting principles. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 7 | Program Services | Consulting Services, Expense Reimbursement, Network Services | $370,472 |
| Europe | 0 | 7 | Program Services | Consulting Services, Expense Reimbursement, Network Services | $347,259 |
| North America | 0 | 2 | Program Services | Expense Reimbursement, Network Services | $5,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $723,714 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $723,714 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Pfeffer | ||||||||||||||
| President & CEO | $549,302 | $0 | $85,000 | $0 | $2,322 | $0 | $27,500 | $0 | $33,893 | $0 | $698,017 | $0 | $0 | $0 |
| John Morabito | ||||||||||||||
| Vice President & Secretary | $266,423 | $0 | $2,500 | $0 | $1,242 | $0 | $27,500 | $0 | $32,749 | $0 | $330,414 | $0 | $0 | $0 |
| James Pflasterer | ||||||||||||||
| Chief Financial Officer & Treasurer | $264,019 | $0 | $4,000 | $0 | $3,564 | $0 | $27,470 | $0 | $26,056 | $0 | $325,109 | $0 | $0 | $0 |
| Kevin Morooney | ||||||||||||||
| Vice President | $320,783 | $0 | $10,000 | $0 | $2,322 | $0 | $27,250 | $0 | $5,416 | $0 | $365,771 | $0 | $0 | $0 |
| Ana Hunsinger | ||||||||||||||
| Vice President | $254,593 | $0 | $5,000 | $0 | $810 | $0 | $26,767 | $0 | $32,604 | $0 | $319,774 | $0 | $0 | $0 |
| Robert Vietzke | ||||||||||||||
| Vice President | $255,928 | $0 | $4,000 | $0 | $810 | $0 | $22,590 | $0 | $27,985 | $0 | $311,313 | $0 | $0 | $0 |
| Kevin Murphy | ||||||||||||||
| Chief Admin & Systems Officer | $217,126 | $0 | $4,000 | $0 | $3,085 | $0 | $22,453 | $0 | $12,885 | $0 | $259,549 | $0 | $0 | $0 |
| David Gift | ||||||||||||||
| Associate Vice President | $248,456 | $0 | $45,500 | $0 | $4,382 | $0 | $27,500 | $0 | $2,964 | $0 | $328,802 | $0 | $0 | $0 |
| John Moore | ||||||||||||||
| Associate Vice President | $225,423 | $0 | $0 | $0 | $3,221 | $0 | $20,228 | $0 | $12,924 | $0 | $261,796 | $0 | $0 | $0 |
| George Loftus | ||||||||||||||
| Associate Vice President | $224,437 | $0 | $0 | $0 | $2,122 | $0 | $19,985 | $0 | $25,967 | $0 | $272,511 | $0 | $0 | $0 |
| Steven Zoppi | ||||||||||||||
| Associate Vice President | $220,999 | $0 | $0 | $0 | $2,041 | $0 | $22,347 | $0 | $21,673 | $0 | $267,060 | $0 | $0 | $0 |
| Daniel Taylor | ||||||||||||||
| Director of Business Development | $147,224 | $0 | $57,412 | $0 | $2,047 | $0 | $21,228 | $0 | $29,787 | $0 | $257,698 | $0 | $0 | $0 |
| Shelton Waggener | ||||||||||||||
| Former Key Employee | $0 | $0 | $0 | $0 | $340,605 | $0 | $0 | $0 | $21,832 | $0 | $362,437 | $0 | $0 | $0 |
| Florence Hudson | ||||||||||||||
| Former Key Employee | $0 | $0 | $0 | $0 | $303,649 | $0 | $0 | $0 | $21,832 | $0 | $325,481 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Severance payments were made to Shelton Waggener and Florence Hudson during 2018 which are correctly reported on Sch J, Part II, Col. (B)(iii). |
| Part I, Line 5 | Dan Taylor received a bonus of $57,412 based on the predetermined variable compensation plan for the amount of additional revenue generated for the organization. |
| Part I, Line 7 | Bonuses awarded during 2018 were determined under the discretion of the CEO and are correctly reported on Sch J, Part II, Col. (B)(ii). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Corporation has four classes of voting membership: University, Network, Affiliate and Industry. |
| Form 990, Part VI, Section A, line 7a | Each voting member in good standing is entitled to one vote for the election of trustees and committees of the board of trustees. |
| Form 990, Part VI, Section A, line 7b | In addition to providing the voting members the right to vote for the election of trustees of the Corporation's Board, the bylaws also require voting member approval for any amendment to the bylaws that: (a) provides that some of the voting members have different rights from other voting members; (b) relates to the termination or suspension of voting members' rights; (c) requires cause or changes the definition of cause with respect to the removal of a trustee elected by the voting members; (d) relates to the levying of dues or assessments on the voting members; or (e) relates to the dissolution of the Corporation. |
| Form 990, Part VI, Section B, line 11b | The Board of Trustees and Officers of Internet2 review the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | All staff are trained and indoctrinated upon joining the organization. All board members must agree to and sign a conflict of interest statement when installed in their positions. The individuals covered by the conflict of interest policy are required to disclose any potential conflicts annually. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the organization's CEO, Officers and some key employees is led by the Board's Compensation Committee; the members of the Board involved on this committee are all outside members. The HR department periodically conducts a salary benchmarking study for each position based on duties, industry, and area of the country and provides the findings to the Board Compensation Committee Chair. The CEO and other top executives have established goals for each year. A formal review of those goals is conducted annually, by the Board for the CEO and by the CEO for the other executives. This part of the process identifies another factor for determining appropriate pay changes, in addition to the salary benchmarking data. The Compensation Committee makes compensation decisions for the CEO and reports the details to the Corporate Secretary and/or the HR department. The CEO provides recommended compensation for the other executives, which must be approved by the Compensation Committee. The committee provides their response to the CEO, who then informs the HR department. These written approvals are obtained prior to implementing any compensation changes. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part XI, line 9: | Reversal of grant revenue -6,217. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| National Research & Education Fiber Company LLC | |||||||||
| 100 Phoenix Dr Suite 111 | Ann Arbor | MI | 48108 | 043750617 | Acquire Indefeasible rights of use of fiber optic telecom capacity | DE | $0 | $2,500 | University Corporation for Advanced Internet Development |
| Incommon LLC | |||||||||
| 100 Phoenix Dr Suite 111 | Ann Arbor | MI | 48108 | 202995509 | Facilitate sharing of protected network accessible resources | DE | $6,107,719 | $10,141,899 | University Corporation for Advanced Internet Development |
| Advanced Infrastructure for Research and Education LLC | |||||||||
| 100 Phoenix Dr Suite 111 | Ann Arbor | MI | 48108 | 203730423 | See Schedule R, Part VII | DE | $0 | $2,500 | University Corporation for Advanced Internet Development |
| Digital Preservation Network LLC | |||||||||
| 100 Phoenix Dr Suite 111 | Ann Arbor | MI | 48108 | 815308666 | Facilitate development of long-term digital preservation systems | DE | $1,302,280 | $264,991 | University Corporation for Advanced Internet Development |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Identification of Disregarded Entities: | FormAndLineReferenceDesc |
| Explanation | Name of Disregarded Entity: Advanced Infrastructure for Research and Education LLC Primary Activity: Facilitate project collaboration which share resources using advanced technology | ExplanationTxt |