2016-11-04T08:28:26-05:00 2015-12-31 340677006 Maloney Novotny LLC 1111 Superior Ave Suite 700 Cleveland OH 441142540 990 2015-01-01 522443602 ONECOMMUNITY ONEC 2169232200 1228 EUCLID AVENUE 250 CLEVELAND OH 44115 LEV GONICK CEO 2169232200 2016-11-01 1 Christopher B Anderson P00226559 2163630100 2015 2017-02-10 21:41:12Z LEV GONICK 1228 EUCLID AVENUE 250 CLEVELAND OH 44115 1938470 0 X http://www.onecommunity.org X 2004 OH ONECOMMUNITY IS EXPANDING HIGH-SPEED BROADBAND ACCESS AND ADOPTION TO STRENGTHEN NORTHEAST OHIO. X 18 17 16 0 397109 -185224 407174 159729 10585856 8428445 -410286 -11890825 1181828 -6985096 11764572 -10287747 48650 64626 0 0 4298253 2938554 0 0 111402 14097622 13977636 18444525 16980816 -6679953 -27268563 81223919 31945477 39815101 17805222 41408818 14140255 ONECOMMUNITY IS EXPANDING HIGH-SPEED BROADBAND ACCESS AND ADOPTION TO STRENGTHEN NORTHEAST OHIO. 0 0 11489659 64626 1046240 COMMUNITY NETWORK CONNECTION IS THE OPERATION OF A FIBER-OPTIC AND WIRELESS BROADBAND NETWORK THAT CONNECTS OVER 1,500 OF NORTHEAST OHIO'S PUBLIC AND NONPROFIT INSTITUTIONS TO EACH OTHER THROUGHOUT 24 COUNTIES IN NORTHERN OHIO. OUR COMMUNITY-BASED NETWORK ENABLES PUBLIC/PRIVATE PARTNERSHIPS THAT AGGREGATE AND PROVIDE OPPORTUNITIES FOR COLLABORATION BETWEEN ORGANIZATIONS THAT DELIVER AND SHARE THE BURDEN OF OUR COMMUNITY AND SOCIAL SERVICE NEEDS, AND THAT ADVANCE ECONOMIC AND CIVIC PROGRESS WHILE LESSENING THE BURDENS OF GOVERNMENT. OUR NETWORK BRIDGES THE NEEDS OF GOVERNMENT, EDUCATION, HEALTH CARE, AND THE WORKFORCE TO BRING AFFORDABLE UNIVERSAL ACCESS TO THE PUBLIC, INITIALLY TARGETING URBAN, UNDERSERVED AND RURAL COMMUNITIES. 11489659 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 48 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X LEV GONICK 2169232200 1228 EUCLID AVENUE 250 CLEVELAND OH 44115 Raymond Voelker Chair 6.00 X X 0 0 0 Dorothy Baunach Board Member 0.50 X 0 0 0 Joe Glick Treasurer 1.00 X X 0 0 0 Jon Elsasser Board Member 0.50 X 0 0 0 Sari Feldman Board Member 1.00 X 0 0 0 Benoit Felten Board Member 0.50 X 0 0 0 Allen Shapard Board Member 1.00 X 0 0 0 Timothy Green Secretary 1.00 X X 0 0 0 Michael Stovsky Board Member 0.25 X 0 0 0 Joanne Hovis Board Member 1.00 X 0 0 0 Timothy Mueller Board Member 5.00 X 0 0 0 August Napoli Board Member 1.00 X 0 0 0 Michael Schoop Board Member 1.00 X 0 0 0 Sue Workman Board Member 0.25 X 0 0 0 Jonathon Vinocur Board Member 2.00 X 0 0 0 Brad Whitehead Board Member 1.00 X 0 0 0 Tom Waltermire Board Member 1.00 X 0 0 0 Lev Gonick Board Member & CEO 40.00 X X 312523 0 23867 Brett Lindsey COO 40.00 X 104503 0 13635 Charles Girt CTO 40.00 X 223018 0 20086 Richard Dugger Jr Director, Sales 40.00 X 214633 0 21582 854677 0 79170 4 0 1 0 TAYLOR TELECOMM INC 3470 GILCHRIST RD MOGADORE OH 44260 CONSTRUCTION 2513365 MEDIA VENTURE PARTNERS LLC 4340 REDWOOD HWY B-60 SAN RAFAEL CA 94903 INVESTMENT 1495000 GREATWAVE COMMUNICATIONS 224 STATE ST PO BOX 579 CONNEAUT OH 44030 CARRIER SERVICES 1334639 GRAYBAR 770 W POINTE DR STE A CHAROLOTTE NC 28214 CONSTRUCTION 870785 THOMPSON HINE 127 PUBLIC SQUARE CLEVELAND OH 44114 LEGAL SERVICES 760229 29 20800 138929 46835 159729 NETWORKING SERVICES 518210 8428445 8031336 397109 8428445 335392 335392 12226217 -12226217 -12226217 -12226217 MISCELLANEOUS REVENUE 900099 8409 8409 EQUITY INC/LOSS-SUBSIDIARY 518210 -6993505 -6993505 -6985096 -10287747 1046240 397109 -11890825 64626 64626 933847 363721 537679 32447 1587805 970345 573571 43889 38757 23374 14263 1120 179819 107870 67186 4763 198326 120931 72472 4923 32972 7157 25815 43573 43573 572641 222220 350421 122468 29672 86892 5904 187852 111071 72053 4728 119551 51600 63628 4323 99964 26983 68430 4551 55574 16342 36736 2496 2806836 533860 2272976 6061156 5098166 962990 38506 3008 33240 2258 ENGINEERING COSTS 3726212 3726212 BAD DEBT EXPENSE 54464 54464 OTHER 43379 13 43366 NETWORK OPERATIONS 12488 12488 16980816 11489659 5379755 111402 121393 2103974 4531757 3693728 5351568 9416288 315497 353169 18668705 7600364 58153798 11068341 11314042 4302677 1435864 1007300 81223919 31945477 5376725 776577 2585364 2561937 16321024 0 15494123 14390000 37865 76708 39815101 17805222 X -9026890 4748647 50435708 9391608 41408818 14140255 81223919 31945477 -27268563 0 X 0 1 X 1 0 X 515646 759179 634118 407174 159729 2475846 515646 759179 634118 407174 159729 2475846 461112 2014734 250 256 21 104674 335392 440593 308901 129509 333205 143905 915520 725 1228 691903 1181828 8409 1884093 5716052 40800800 0.35250 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142653 142613 40 18526052 7457751 11068301 11068341 INVESTMENT IN 1C CORP. 4302677 C 4302677 CUSTOMER DEPOSITS 76708 76708 X Part X, Line 2: FIN 48/ASC 740 FOOTNOTE - THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2012 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 Part I, Line 2: MONITORING USE OF GRANT FUNDS - ONECOMMUNITY MONITORS THE USE OF GRANT FUNDS BY REQUIRING PERIODIC REPORTS FROM GRANT RECIPIENTS. PART II, LIST OF GRANTEES: ONECOMMUNITY MADE GRANTS TO OTHER ORGANIZATIONS DURING 2015, BUT NONE OF THE RECIPIENTS RECEIVED MORE THAN $5,000. AS SUCH, PART II HAS BEEN LEFT BLANK. X X X 0 0 0 1 0 0 0 1 0 Lev Gonick Board Member & CEO 312523 0 0 0 0 0 12700 0 11167 0 336390 0 0 0 Charles Girt CTO 210890 0 12128 0 0 0 8308 0 11778 0 243104 0 0 0 Richard Dugger Jr Director, Sales 91664 0 122969 0 0 0 8812 0 12770 0 236215 0 0 0 Part I, Line 5 COMPENSATION BASED ON REVENUE - SALES DIRECTORS WERE PAID A SALES COMMISSION BASED ON A PERCENTAGE OF THEIR ASSIGNED CUSTOMERS' SALES, PRIMARILY FOR NEW SALES. Part I, Line 7 NON-FIXED COMPENSATION PAYMENTS - DISCRETIONARY BONUSES WERE PROVIDED TO CERTAIN EXECUTIVE STAFF MEMBERS BASED ON PERFORMANCE AND THE ACHIEVEMENT OF GOALS. THESE BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. X PV DIS.OF IRU 1 46835 NET PRESENT VALUE 0 1 0 FIXED ASSETS INCLUDING FIBER AND ASSOCIATED EQUIPMENT 2015-10-29 16344250 SEE PART III 262672165 1C CORPORATION 1228 EUCLID AVE 250 CLEVELAND OH 44115 C-CORP 1 1 0 0 Part II, Line 2e: Person(s) Involved: SEE EXPLANATION BELOW Part II, Line 2e: Explanation of Involvement: THE FOLLOWING INDIVIDUALS WERE OFFICERS OR KEY EMPLOYEES OF ONECOMMUNITY AND BECAME OFFICERS OR KEY EMPLOYEES OF EVERSTREAM HOLDING COMPANY LLC:BRETT LINDSEY, CHIEF OPERATING OFFICERMARLENE PIATAK, VICE PRESIDENT OF FINANCE AND ADMINISTRATIONMIKAIL SHOMADE, VICE PRESIDENT OF ENGINEERING PART II, LINE 1, COLUMN D, DETERMINATION OF FAIR MARKET VALUE: 1C CORPORATION, THE RECIPIENT OF THE ASSET TRANSFER, IS THE WHOLLY-OWNED SUBSIDIARY OF ONECOMMUNITY. THE VALUE OF THE TRANSFER WAS DETERMINED AS THE CARRYING VALUE OF THE ASSETS ON ONECOMMUNITY'S BOOKS. 1C CORPORATION THEN CONTRIBUTED THE ASSETS TO EVERSTREAM HOLDING COMPANY LLC (EIN: 32-0472132) IN EXCHANGE FOR OWNERSHIP INTEREST OF 2.2596%. AT THE TIME OF TRANSFER TO EVERSTREAM HOLDING COMPANY LLC, THE ASSETS HAD A BUILT-IN LOSS OF $15,373,298. Form 990, Part VI, Section B, line 11 REVIEW OF FORM 990 - THE FINANCE COMMITTEE CHAIR AND MANAGEMENT OF ONECOMMUNITY REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE REVIEWED, THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL NEW PERSONS AFFILIATED WITH ONECOMMUNITY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT OF COMPLIANCE. IF A CONFLICT ARISES, THE PERSON IS EXCUSED FROM THE DISCUSSION OF THE MATTER AND IS NOT PERMITTED TO VOTE. THE DECISION REGARDING THE TRANSACTION WITH THE CONFLICT IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. Form 990, Part VI, Section B, line 15 COMPENSATION REVIEW AND APPROVAL - THE COMPENSATION COMMITTEE OF THE BOARD MET NUMEROUS TIMES AND REVIEWED COMPENSATION INFORMATION FROM COMPARABLE FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS, BOTH LOCALLY AND NATIONALLY, PARTICULARLY WITHIN THE INDUSTRY OF HIGH TECH AND TECH-BASED ECONOMIC DEVELOPMENT. ADDITIONALLY, A COMPENSATION STUDY WAS COMPLETED BY BUSINESS VOLUNTEERS UNLIMITED IN JANUARY OF 2014 AND ANOTHER COMPENSATION STUDY WAS COMPLETED IN FEBRUARY OF 2015 BY THE EMPLOYERS RESOURCE COUNCIL. ALL EMPLOYEE COMPENSATION INFORMATION IS MADE AVAILABLE TO THE BOARD DURING THE BUDGETING PROCESS. THE PERSONS MAKING COMPENSATION DECISIONS ARE INDEPENDENT OF THE EMPLOYEES FOR WHOM THE DECISIONS ARE BEING MADE. Form 990, Part VI, Section C, line 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 1C CORPORATION 800 W STCLAIR AVE 200 CLEVELAND OH 44113 262672165 LENDING OH ONECOMMUNITY C -691873 12249015 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1C CORPORATION E 11276758 BOOK VALUE