CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA (EIN 94-3289022)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201431269349300848
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T11:45:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943289022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR EDUCATION | BusinessNameLine1 |
| Business Name Line2 | NETWORK INITIATIVES IN CALIFORNIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 7142203400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE NO 400 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY B STANISLAWSKI | Name |
| Title | POA | Title |
| Phone | 7142203400 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH CULLEN | Name |
| PTIN | P00131656 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2014-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE NO 400 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55547093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ESTABLISH A NETWORK INFRASTRUCTURE FOR THE RESEARCH AND EDUCATION COMMUNITY TO ADVANCE LEARNING AND INNOVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -117764 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -117764 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1997009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2908949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49248150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52195294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 656614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -352210 | OtherRevenuePriorYear |
| Other Revenue Current Year | -213764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51209309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55547093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 358267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6244710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7193033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43666386 | OtherExpensePriorYear |
| Other Expenses Current Year | 44393226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50269363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51586259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 939946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3960834 | RevenuesLessExpensesCY |
| Total Assets BOY | 76278186 | TotalAssetsBOY |
| Total Assets EOY | 77566613 | TotalAssetsEOY |
| Total Liabilities BOY | 8275603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6159997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68002583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71406616 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48663995 | Expense |
| Revenue | 52076769 | Revenue |
| Description | OPERATE ADVANCED PRIVATE NETWORKS AND SERVICES ON BEHALF OF MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55310 | Expense |
| Revenue | 22525 | Revenue |
| Description | ANNUAL CONFERENCE TO SHARE BEST PRACTICES IN NETWORK USE BY MEMBER INSTITUTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48719305 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6267933600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BILL CLEBSCH | ||||||||
| CHAIR | 2.50 | X | X | 0 | 0 | 0 | ||
| PATRICK PERRY | ||||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| BRUCE BRIGGS | ||||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | ||
| ANNE MALLORY | ||||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | ||
| LOUIS FOX | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 258216 | 0 | 31276 | ||
| MICHAEL BERMAN | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| JOHN DUNDAS | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| PETER M SIEGEL | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RUBEN ARMINANA | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| DEBORAH LUDFORD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| KERIC ASHLEY | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| DARRYL LAGACE | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RON JOHNSON | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| LARRY SMARR | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD N KATZ | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RUSSELL KAURLOTO | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| TIM CALHOON | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| KRIS HAFNER | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| MARY DOYLE | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| DAVE REESE | ||||||||
| CTO | 40.00 | 210636 | 0 | 10987 | X | |||
| BRIAN COURT | ||||||||
| ENGINEERING MGR | 40.00 | 175955 | 0 | 17159 | X | |||
| SHERILYN EVANS | ||||||||
| CTSO | 40.00 | 174011 | 0 | 19621 | X | |||
| DARRELL R NEWCOMB | ||||||||
| ASSOCIATE DIR - INT SVC | 40.00 | 150589 | 0 | 12455 | X | |||
| JOHN CHARLES | ||||||||
| COO | 40.00 | 233048 | 0 | 51957 | X | |||
| JIM DOLGONAS | ||||||||
| FORMER PRESIDENT | 0.00 | 138634 | 0 | 2229 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1341089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145684 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CISCO SYSTEMS | |||||
| P O BOX 61000 DEPT 1659 | SAN FRANCISCO | CA | 94161 | TECH SUPPORT/MAINTENANCE/TRAINING/REMOTE | 2604969 |
| INTERNET2 | |||||
| P O BOX 7855 | ANN ARBOR | MI | 48107 | NETWORK SERVICES | 1287600 |
| LEVEL3 | |||||
| DEPT 910182 | DENVER | CO | 80291 | FIBER MAINTENANCE/REMOTE HANDS | 842346 |
| STANISLAWSKI & HARRISON | |||||
| 301 N LAKE AVE STE 900 | PASADENA | CA | 91101 | ACCOUNTING/CONSULTING | 608465 |
| KPMG LLP | |||||
| DEPT 0939 PO BOX 120939 | DALLAS | TX | 75312 | AUDIT | 149600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 2828949 | GovernmentGrants |
| All Other Contributions | 80000 | AllOtherContributions |
| Total Contributions | 2908949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES/ASSESS | 518210 | 36324262 | 36324262 |
| TELECONNECT/ERATE | 518210 | 14166656 | 14166656 |
| INTERNET2 PARTICIPATIO | 518210 | 638690 | 638690 |
| ISP INCOME | 518210 | 456538 | 456538 |
| EXCHANGE FEES | 518210 | 354623 | 354623 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 96000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52195294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656614 | TotalRevenueColumn |
| Exclusion | $656,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT - NLR, LLC | Description |
| Business Code | 518210 | BusinessCode |
| Total Revenue Column | -213764 | TotalRevenueColumn |
| Unrelated Business Revenue | -213764 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -213764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55547093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52099294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -117764 | UnrelatedBusinessRevenue |
| Exclusion | $656,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518217 | Total |
| Management And General | 518217 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310336 | Total |
| Program Services | 4616092 | ProgramServices |
| Management And General | 694244 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281152 | Total |
| Program Services | 223469 | ProgramServices |
| Management And General | 57683 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665307 | Total |
| Program Services | 531530 | ProgramServices |
| Management And General | 133777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418021 | Total |
| Program Services | 338365 | ProgramServices |
| Management And General | 79656 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27584 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 25622 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218442 | Total |
| Management And General | 218442 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246066 | Total |
| Program Services | 151737 | ProgramServices |
| Management And General | 94329 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55310 | Total |
| Program Services | 55310 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6058925 | Total |
| Program Services | 6058925 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CIRCUIT LEASES | 19946144 | 19946144 | |
| COLOCATION EXPENSES | 5879382 | 5879382 | |
| NONCAPITALIZED EQUIPT & | 4195202 | 4163404 | 31798 |
| NETWK BACKBONE FIBER EX | 1708565 | 1708565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6057606 | Total |
| Program Services | 5044420 | ProgramServices |
| Management And General | 1013186 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51586259 | Total |
| Program Services | 48719305 | ProgramServices |
| Management And General | 2866954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13947930 | BOY |
| EOY | 16871663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9834537 | BOY |
| EOY | 10327513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628369 | BOY |
| EOY | 879510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70081355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41233805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30415540 | BOY |
| EOY | 28847550 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18739634 | BOY |
| EOY | 18522309 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712176 | BOY |
| EOY | 2118068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76278186 | BOY |
| EOY | 77566613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105765 | BOY |
| EOY | 1641805 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810290 | BOY |
| EOY | 4012772 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155286 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204262 | BOY |
| EOY | 505420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275603 | BOY |
| EOY | 6159997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68002583 | BOY |
| EOY | 71406616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68002583 | BOY |
| EOY | 71406616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76278186 | BOY |
| EOY | 77566613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3960834 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -564671 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7870 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32120826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35136263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37579116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39884281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36404262 | CurrentTaxYear |
| Total | 181124748 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10240216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10880830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12301349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12191814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15775032 | CurrentTaxYear |
| Total | 61389241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42361042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46017093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49880465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52076095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52179294 | CurrentTaxYear |
| Total | 242513989 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5653419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7794219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9069916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8887992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13748628 | CurrentTaxYear |
| Total | 45154174 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5653419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7794219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9069916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8887992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13748628 | CurrentTaxYear |
| Total | 45154174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197359815 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656614 | CurrentTaxYear |
| Total | 2287027 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656614 | CurrentTaxYear |
| Total | 2287027 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43172391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46285211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50085066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52422440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52835908 | CurrentTaxYear |
| Total | 244801016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1316136 | OtherCostOrOtherBasis |
| Depreciation | 1043016 | Depreciation |
| Book Value | 273120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68765219 | OtherCostOrOtherBasis |
| Depreciation | 40190789 | Depreciation |
| Book Value | 28574430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28847550 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STATE AND MUNI OBLIGATIONS | 2015000 | F |
| ST COPORATE OBLIGATIONS | 11857733 | F |
| LT COPORATE OBLIGATIONS | 4649576 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18522309 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES - INVESTMENT SECURITIES PURCHASED | Description |
| Amount | $505,420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 505420 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 55196187 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -564670 | OtherRevenues |
| Revenue Not Rptd F990 | -564670 | RevenueNotRptdF990 |
| Revenue Subtotal | 55760857 | RevenueSubtotal |
| Other Revenues Not Included | -213764 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -213764 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55547093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51792153 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 205894 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 205894 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51586259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51586259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS -564,670. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NATIONAL LAMBDARAIL, LLC - LOSS FROM K-1 -213,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK LOSS FROM NLR, LLC 205,894. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS FOX | ||||||||||||||
| PRESIDENT/CEO | 258216 | 0 | 0 | 0 | 0 | 0 | 21911 | 0 | 18365 | 0 | 298492 | 0 | 0 | 0 |
| DAVE REESE | ||||||||||||||
| CTO | 210636 | 0 | 0 | 0 | 0 | 0 | 10532 | 0 | 455 | 0 | 221623 | 0 | 0 | 0 |
| BRIAN COURT | ||||||||||||||
| ENGINEERING MGR | 175955 | 0 | 0 | 0 | 0 | 0 | 8798 | 0 | 8361 | 0 | 193114 | 0 | 0 | 0 |
| SHERILYN EVANS | ||||||||||||||
| CTSO | 174011 | 0 | 0 | 0 | 0 | 0 | 8701 | 0 | 10920 | 0 | 193632 | 0 | 0 | 0 |
| DARRELL R NEWCOMB | ||||||||||||||
| ASSOCIATE DIR - INT SVC | 150589 | 0 | 0 | 0 | 0 | 0 | 7529 | 0 | 4926 | 0 | 163044 | 0 | 0 | 0 |
| JOHN CHARLES | ||||||||||||||
| COO | 233048 | 0 | 0 | 0 | 0 | 0 | 11652 | 0 | 40305 | 0 | 285005 | 0 | 0 | 0 |
| JIM DOLGONAS | ||||||||||||||
| FORMER PRESIDENT | 42134 | 0 | 0 | 0 | 96500 | 0 | 2107 | 0 | 122 | 0 | 140863 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM DOLGONAS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER PRESIDENT AND CEO | Relationship |
| Amount Of Transaction | 276000 | AmountOfTransaction |
| Description Of Transaction | JIM DOLGONAS WAS A CEO OF CENIC AND CURRENTLY HE IS THE CEO OF NLR, LLC. CENIC PROVIDES TRANSITRAIL SERVICES TO NLR, LLC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FOR FURTHER REVIEW AND DISCUSSION. SUBSEQUENTLY, IT IS REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT MAINTAINS VALID CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD SENT AN OFFER LETTER TO CEO/PRESIDENT INDICATING SALARY AND BENEFITS TO BE PAID ANNUALLY. SALARY AND BENEFITS OFFERED WERE COMPARED WITH OTHER LIKE ORGANIZATIONS. | |
| 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 IX, LINE 24E | INTERNET2 EXPENSES: PROGRAM SERVICE EXPENSES 1,492,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492,087. ISP EXPENSES: PROGRAM SERVICE EXPENSES 1,079,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079,083. CONSULTING: PROGRAM SERVICE EXPENSES 338,741. MANAGEMENT AND GENERAL EXPENSES 154,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,180. NETWORK OPERATION EXPENSES: PROGRAM SERVICE EXPENSES 478,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,355. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 436,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,883. SIP TRUNKING SERVICES: PROGRAM SERVICE EXPENSES 359,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,807. NLR INC MEMBERSHIP: PROGRAM SERVICE EXPENSES 350,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,000. ADMINISTRATIVE SPACE: PROGRAM SERVICE EXPENSES 231,608. MANAGEMENT AND GENERAL EXPENSES 88,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,821. SUPPLIES: PROGRAM SERVICE EXPENSES 120,529. MANAGEMENT AND GENERAL EXPENSES 77,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,569. TR-CPS SUPPORT: PROGRAM SERVICE EXPENSES 150,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,665. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,600. INSURANCE EXPENSES: PROGRAM SERVICE EXPENSES 98,976. MANAGEMENT AND GENERAL EXPENSES 27,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,519. TRAINING: PROGRAM SERVICE EXPENSES 85,314. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,410. ICOE VIDEO SERVICES: PROGRAM SERVICE EXPENSES 75,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,188. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 18,194. MANAGEMENT AND GENERAL EXPENSES 40,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,848. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 52,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,388. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,312. MANAGEMENT AND GENERAL EXPENSES 29,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,602. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 47,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,407. TAXES: PROGRAM SERVICE EXPENSES 23,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,513. RECRUIMENT: PROGRAM SERVICE EXPENSES 22,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,253. RELOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,428. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | BOOK / TAX DIFFERENCE NLR, LLC 7,870. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENIC BROADBAND INITIATIVES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE 410 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270852631 | EIN |
| Primary Activities | FACILIATE THE AVAILABILITY OF BROADBAND AND RELATED SERVICES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 9409105 | TotalIncome |
| EOY Assets | 4776380 | EOYAssets |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAMBDARAIL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE SUITE 400 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731664538 | EIN |
| Primary Activity | EDUCATION / RESEARCH | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -213764 | ShareOfTotalIncome |
| Share Of EOY Assets | 2215652 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NLR LLC | |
| L | 78525 |
| NLR LLC | |
| M | 287448 |