2024-12-17T10:15:18-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-07-01 550873345 NORTHEAST RESEARCH AND EDUCATION NETWORK INC NORT 4018860887 301 METRO CENTER BLVD 302 WARWICK RI 02886 CHRISTOPHER MISRA TREASURER 4018860887 2024-12-17 1 1 X EVA MRUK P00543254 4016216200 2024-12-17 2023 2024-10-15 13:58:12Z X RYAN KOCSONDY 301 METRO CENTER BLVD 302 WARWICK RI 02886 1413104 0 X WWW.NEREN.ORG X 2004 CT THE ORGANIZATION CONNECTS STATE EDUCATIONAL NETWORKS ACROSS THE NORTHEAST, INCLUDING NEW YORK, CONNECTICUT, RHODE ISLAND, MASSACHUSETTS, VERMONT, MAINE, AND NEW HAMPSHIRE. 15 15 0 27 0 0 0 0 1046846 1412570 811 534 0 0 1047657 1413104 0 0 0 0 0 0 0 0 0 1183015 1546928 1183015 1546928 -135358 -133824 1986368 1985616 376786 509858 1609582 1475758 X NEREN PROVIDES A FIBER OPTIC NETWORK THAT CONNECTS AND UNIFIES THE RESEARCH AND EDUCATION COMMUNITIES OF NY, CT, RI, MA, VT, ME AND NH, SECURELY ENABLING UNIVERSITIES WORLDWIDE TO EXPLORE THE GLOBAL RESOURCES THAT UTILIZE ULTRA BROADBAND APPLICATIONS. 0 0 1364328 0 1412570 NEREN UTILIZES 10 ROUTES TOTALING 612 MILES TO PROVIDE A FIBER-OPTIC NETWORK THAT TIES TOGETHER IN-STATE FIBER INITIATIVES, EFFECTIVELY CREATING AN E-CORRIDOR THAT LINKS THE MEMBERS NOT ONLY TO ONE ANOTHER, BUT ALSO TO FACILITIES THROUGHOUT THE REGION AND GLOBE. THE NETWORK PRIMARILY TRANSPORTS RESEARCH, ACADEMIC AND HEALTHCARE INFORMATION, BUT IS ALSO INTENDED TO ALLOW CORPORATE AND GOVERNMENT MEMBERS TO FORM PARTNERSHIPS AND COLLABORATIONS WITH THE REGION'S ACADEMIC, RESEARCH AND HEALTHCARE MEMBERS IN NEW YORK AND NEW ENGLAND (CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND AND VERMONT). NEREN'S PURPOSE:MAXIMIZE THE EDUCATIONAL AND INFORMATION EXCHANGE POTENTIAL OF COMMUNICATION NETWORK RESOURCES BY DEVELOPING ADVANCED NETWORKING AMONG MEMBERS OF THE CORPORATION THROUGH REGIONAL COOPERATION AND COLLABORATION; POOL THE EVER-EXPANDING BODY OF REGIONAL SCIENTIFIC, MEDICAL, AND EDUCATIONAL EXPERTISE TO SUPPORT THE RESEARCH, EDUCATION AND HEALTHCARE COMMUNITIES; AND EXTEND THE BENEFITS OF ITS ACTIVITIES TO PROMOTE TECHNOLOGY TRANSFER, ECONOMIC AND WORKFORCE DEVELOPMENT, AND NETWORK SECURITY FOR GOVERNMENT, THE NONPROFIT COMMUNITY, AND THE BROADER SOCIETY.TO ACT ON THOSE ACTIVITIES THAT ARE BETTER DONE TOGETHER THAN APART. 1364328 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CT RI X LAURIE ROBINSON NEREN INC 4013987511 301 METRO CENTER BLVD 302 WARWICK RI 02886 X RYAN KOCSONDY CHAIRMAN 2.00 X X 0 0 0 DAVID MARBLE SECRETARY 2.00 X X 0 0 0 CHRISTOPHER MISRA TREASURER 2.00 X X 0 0 0 T SIMEON ANANOU DIRECTOR (THRU AUG 2023) 1.00 X 0 0 0 JOHN BARDEN DIRECTOR 1.00 X 0 0 0 J BRICE BIBLE DIRECTOR 1.00 X 0 0 0 JEANNE CASARES DIRECTOR 1.00 X 0 0 0 MITCHEL W DAVIS DIRECTOR (THRU NOV 2023) 1.00 X 0 0 0 JOHN GOODHUE DIRECTOR 1.00 X 0 0 0 KARLIS KAUGARS DIRECTOR (THRU MAR 2024) 1.00 X 0 0 0 JEFFREY LETOURNEAU DIRECTOR 1.00 X 0 0 0 MICHAEL M MUNDRANE DIRECTOR 1.00 X 0 0 0 THOMAS NUDD DIRECTOR 1.00 X 0 0 0 CHARLES VON LICHTENBERG DIRECTOR 1.00 X 0 0 0 DARCY PIENTKA DIRECTOR 1.00 X 0 0 0 KELLIE B CAMPBELL DIRECTOR 1.00 X 0 0 0 FELIX WINDT DIRECTOR 1.00 X 0 0 0 GABRIELE FARIELLO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LEVEL3 PO BOX 910182 DENVER CO 80291 COLOCATION SERVICES 313122 GENERAL DATATECH DEPT 8014 PO BOX 650002 DALLAS TX 75265 ENGINEERING SERVICES 234650 OSHEAN 301 METRO CENTER BLVD WARWICK RI 02886 ADMIN. SERVICES 198822 MARKLEY BOSTON LLC CL800103 PO BOX 55008 BOSTON MA 02205 COLOCATION SERVICES 198078 4 COLOCATION FEES 517000 879602 879602 MEMBERSHIP FEES 517000 226155 226155 DARK FIBER SERVICE FEE 517000 151504 151504 USER CONNECTOR FEES 517000 65309 65309 INTERNET2 FEES 517000 50000 50000 40000 40000 1412570 534 534 1413104 1412570 0 534 X 800 800 27600 27600 342583 200258 142325 8529 5943 2586 10700 7704 2996 279804 279804 22476 16183 6293 COLOCATION COSTS 684921 684921 USER CONNECT FEES 76959 76959 INTERNET 2 DUES & FEES 63268 63268 DARK FIBER FEES 29288 29288 1546928 1364328 182600 0 684247 283915 752017 502770 68965 227096 47999 53601 2742405 1839341 387370 903064 38800 8200 6970 6970 1986368 1985616 18657 37834 358129 472024 376786 509858 X 1609582 1475758 1609582 1475758 1986368 1985616 -133824 0 X X 0 1 X 1 0 X 993776 924329 936848 1046846 1412570 5314369 993776 924329 936848 1046846 1412570 5314369 0 607927 540525 549507 593926 678018 2969903 607927 540525 549507 593926 678018 2969903 2344466 847 106 112 811 534 2410 847 106 112 811 534 2410 3000 30 17398 20428 997623 924465 954358 1047657 1413104 5337207 0.43930 0.40410 0.00050 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: WORKSHOP REVENUE - 2019 AMOUNT: $ 3,000. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 30. BAD DEBT RESERVE WRITE-OFF - 2021 AMOUNT: $ 17,398. 195000 195000 0 2547405 1644341 903064 903064 X 1413104 0 1413104 0 1413104 1546928 0 1546928 0 1546928 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO JUNE 30, 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 8 CLASSES OF MEMBERS. THOSE CLASSES CONSIST OF SEVEN (7) "STATE" CLASSES OF MEMBERS (CONNECTICUT, MASSACHUSETTS, NEW YORK, RHODE ISLAND, MAINE, AND NEW HAMPSHIRE) AND ONE "AT LARGE" CLASS OF MEMBERS. THE MEMBERS OF THE AT-LARGE CLASS CONSIST OF THOSE ORGANIZATIONS APPROVED AS AT-LARGE MEMBERS BY THE BOARD OF DIRECTORS FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING RIGHTS OF MEMBERS, IN THEIR CAPACITY AS CLASS MEMBERS IS LIMITED TO VOTING FOR NOMINEES FROM THEIR RESPECTIVE CLASSES TO BE CONSIDERED BY THE BOARD FOR DIRECTORSHIPS, AND NOMINEES FOR NEW MEMBERS OF THEIR RESPECTIVE CLASS. THE ELECTION OF ALL DIRECTORS OF THE BOARD IS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS FROM THOSE NOMINEES FROM THE RESPECTIVE CLASSES. FORM 990, PART VI, SECTION B, LINE 11B THE NEREN FINANCE SUBCOMMITTEE REVIEWS THE 990 THAT IS PRESENTED TO THEM IN A COMMITTEE MEETING AND RECOMMENDS APPROVAL TO THE NEREN BOARD. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEREN HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, EMPLOYEES AND VOLUNTEER STAFF OF THE ORGANIZATION. THIS POLICY IS MONITORED AND ENFORCED ANNUALLY. EACH INDIVDUAL MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THESE DISCLOSURES SHOULD BE MADE TO THE OFFICERS OF THE BOARD. TO DETERMINE IF A CONFLICT EXIST OR NOT, THE REMAINING MEMBERS OF THE BOARD WILL DELIBERATE AND DOCUMENT THE DECISION OF THE ORGANIZATION IN THE BOARD MINUTES. THE BOARD MEMBER WITH A CONFLICT IS RECUSED FROM THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G ORGANIZATIONAL ASSESSMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,825. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 49,500. MANAGEMENT AND GENERAL EXPENSES 49,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,000. NOC MONITORING/SERVICE: PROGRAM SERVICE EXPENSES 150,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,758. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE SUB-COMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.