2024-05-15T15:15:13-05:00 2023-06-30 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2022-07-01 200377087 FLORIDA LAMBDARAIL LLC FLOR 8503850302 1607 VILLAGE SQUARE BLVD SUITE 4 TALLAHASSEE FL 32309 SANDRA SWEARINGEN CFO 8503850302 2024-03-06 1 SANDRA SWEARINGEN 999009999 0 STACEY T KOLKA P01371120 8506688100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON ELLIS 1607 VILLAGE SQUARE BLVD SUITE 4 TALLAHASSEE FL 32309 11257160 0 X WWW.FLRNET.ORG X LLC 2003 FL FLORIDA LAMBDARAIL, LLC (FLR) WAS CREATED TO FACILITATE ADVANCED RESEARCH AND EDUCATION ACTIVITIES IN THE STATE OF FLORIDA UTILIZING NEXT GENERATION NETWORK TECHNOLOGIES, PROTOCOLS AND SERVICES. 12 12 0 12 0 0 0 0 7621601 7918977 2181 28919 93960 96600 7717742 8044496 0 0 0 0 1348392 1382075 0 0 95121 5830895 5529033 7179287 6911108 538455 1133388 13348492 15786098 268330 1552928 13080162 14233170 FLORIDA LAMBDARAIL, LLC (FLR) WAS CREATED TO FACILITATE ADVANCED RESEARCH AND EDUCATION ACTIVITIES IN THE STATE OF FLORIDA UTILIZING NEXT GENERATION NETWORK TECHNOLOGIES, PROTOCOLS AND SERVICES. 0 0 5352377 8015577 FLR PROVIDES NETWORK ACCESS AND RELATED SERVICES TO HIGHER EDUCATION INSTITUTIONS, STATE COLLEGES, AND ELIGIBLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATIONS THROUGHOUT FLORIDA. FLR FACILITATES NETWORK INTENSIVE RESEARCH ACTIVITIES, INCLUDING SUPPORT FOR THE SUNSHINE STATE EDUCATION AND RESEARCH COMPUTING ALLIANCE (SSERCA), VIA DIRECT CONNECTIVITY TO AN ARRAY OF DOMESTIC AND INTERNATIONAL RESEARCH NETWORKS, INCLUDING INTERNET2, ENERGY SCIENCES NETWORK (ESNET), GLOBUS, AND GLOBAL NETWORK ARCHITECTURE. 5352377 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SANDRA SWEARINGEN 8503850302 1607 VILLAGE SQUARE BLVD SUITE 4 TALLAHASSEE FL 32309 X JASON BALL VICE CHAIRMAN 1.00 X X 0 0 0 MARY BANKS TREASURER 1.00 X X 0 0 0 RICK BURNETTE DIRECTOR UNTIL 4/4/23 1.00 X 0 0 0 JONATHAN FOZARD DIRECTOR 1.00 X 0 0 0 BRIAN VERKAMP DIRECTOR 1.00 X 0 0 0 ELIAS G ELDAYRIE DIRECTOR 1.00 X 0 0 0 SIDNEY FERNANDES DIRECTOR 1.00 X 0 0 0 ROBERT GRILLO CHAIRMAN 2.00 X X 0 0 0 MATTHEW HALL DIRECTOR 1.00 X 0 0 0 MARCO CARVALHO SECRETARY 1.00 X X 0 0 0 BRAD ROHRER DIRECTOR 1.00 X 0 0 0 SANDRA THOMPSON DIRECTOR 1.00 X 0 0 0 TOM WEST DIRECTOR 2.00 X X 0 0 0 JON ELLIS CEO 40.00 X 170722 0 6923 SANDRA SWEARINGEN CFO 40.00 X 143900 0 22524 LANCE TAYLOR COO 40.00 X 127033 0 12943 DAVID MANN CCO 40.00 X 112792 0 0 554447 0 42390 4 0 1 0 0 CONNECTIVITY FEES 541990 4237254 4237254 MEMBERSHIP FEES 541990 3626723 3626723 EDUCATION & RESEARCH 541900 55000 55000 7918977 28919 28919 3212664 3212664 0 REIMBURSED EXPENSES 900099 96600 96600 96600 8044496 8015577 0 28919 X 596837 221132 375705 785238 729955 55283 26486 26486 895755 895755 9237 9237 99529 10310 86796 2423 1014172 953240 60932 67382 24621 42761 37415 37415 552 552 479214 465378 13836 194268 122152 72116 CONNECTIVITY EXPENSE 1708427 1703527 4900 REPAIRS & MAINTENANCE 840531 840231 300 MEMBERSHIPS 129034 89000 40034 MISCELLANEOUS EXPENSE 27031 27031 6911108 5352377 1463610 95121 3227664 3380180 3348605 4167934 113962 114407 867138 916163 14245526 10052736 2757226 4192790 3033897 3014624 13348492 15786098 214826 1019965 53504 463014 0 69949 268330 1552928 X 13080162 14233170 13080162 14233170 13348492 15786098 1133388 19620 0 X 0 1 X 1 0 X X 12 FLORIDA ATLANTIC UNIVERSITY 640385507 2 1 420975 0 FLORIDA GULF COAST UNIVERSITY 650753801 2 1 271596 0 FLORIDA INSTITUTE OF TECHNOLOGY 596046500 2 1 154381 0 FIU 650177616 2 1 454614 0 FLORIDA STATE UNIVERSITY 591961248 2 1 478815 0 NOVA SOUTHEASTERN UNIVERSITY 591083502 2 1 486771 0 UNIVERSITY OF CENTRAL FLORIDA 592924021 2 1 781420 0 UNIVERSITY OF FLORIDA 596002052 2 1 667016 0 UNIVERSITY OF MIAMI 590624458 2 1 424604 0 UNIVERSITY OF NORTH FLORIDA 592976169 2 1 236427 0 UNIVERSITY OF SOUTH FLORIDA 593102112 2 1 766823 0 UNIVERSITY OF WEST FLORIDA 596001874 2 1 240466 0 12 5383908 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 27864 27864 0 11410433 10009539 1400894 2807229 15333 2791896 4192790 FIBER RIGHTS CONTRACT 150042 IRU RENEWAL 18 YEARS 2798117 RIGHT OF USE ASSET 66465 3014624 LEASE LIABILITY, NONCURRENT 10775 LEASE LIABILITY, CURRENT 59174 69949 X 8064116 19620 19620 8044496 0 8044496 6911108 0 6911108 0 6911108 PART X, LINE 2: WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2019 AND PRIOR. 0 0 0 0 0 0 0 0 0 JON ELLIS CEO 170722 0 0 0 0 0 6923 0 0 0 177645 0 0 0 SANDRA SWEARINGEN CFO 143900 0 0 0 0 0 14175 0 8349 0 166424 0 0 0 FORM 990, PART V, LINE 2A: FLORIDA LAMBDARAIL HAS NO EMPLOYEES. ALL PERSONNEL SERVICES, INCLUDING PAYROLL, ARE PROVIDED BY CONTRACT THROUGH THIRD PARTY PROVIDERS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 12 MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED IN STAGGERED THREE YEAR TERMS BY MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CONSENT RATIFICATION AND APPROVAL BY A MAJORITY OF DIRECTORS IS REQUIRED IN ORDER TO CONSTITUTE AN ACTION FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED 990 AND ACCOMPANYING SCHEDULES ARE PLACED ON THE CORPORATE PRIVATE WEBSITE AND ALL BOARD MEMBERS ARE INVITED TO REVIEW AND COMMENT PRIOR TO FILLING THE RETURN. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY PERSONNEL ARE REQUIRED TO REVIEW AND CONFIRM CONFLICT OF INTEREST POLICY COMPLIANCE ONCE A YEAR AT THE AUGUST BOARD MEETING. ALL KNOWN OR POTENTIAL CONFLICTS ARE RESOLVED WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OTHER OFFICERS' SALARIES ARE COMPARED TO SIMILAR ORGANIZATIONS IN THE GEOGRAPHICAL AREA. CFO SALARY IS COMPARED WITH PUBLISHED SALARY DATA FROM ACCOUNTING ORGANIZATIONS CITING OTHER NOT-FOR-PROFITS IN THE REGION WITH FINANCIAL SIMILARITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVIALABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINE 1A: ALL PAYROLL, HUMAN RESOURCES, AND EMPLOYEE BENEFITS ARE PROVIDED BY CONTRACT THROUGH THIRD PARTY PROVIDERS. FORM 990, PART IX, LINE 11G NETWORK OPERATION CENTER: PROGRAM SERVICE EXPENSES 895,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,755. FORM 990, PART IX, LINES 5,7,8,9, AND 10: THE INFORMATION REPORTED ON THESE LINES IS BASED ON CONTRACTED SERVICE AGREEMENTS WITH THIRD PARTY PROVIDERS. FORM 990, PART IX, LINE 11G: NETWORK OPERATION SERVICE CENTERS - PAID TO THE UNIVERSITY OF FLORIDA AND REPORTED AS PAYMENTS TO INDEPENDENT CONTRACTORS. REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION TAXPAYER NAME: FLORIDA LAMBDARAIL LLC TAXPAYER ADDRESS: 1607 VILLAGE SQUARE BLVD SUITE 4, TALLAHASSEE, FL 32309 TAXPAYER ID NUMBER: 20-0377087 YEAR-END: 06/30/2023 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.