2014-01-10T10:57:54-06:00 2013-08-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE E-1100 ST PAUL MN 55101 990 2012-09-01 411867569 BOREAL ACCESS BORE 2183879471 PO BOX 1269 GRAND MARAIS MN 55604 STEVE SURBAUGH 2183879471 2013-12-13 1 SCOTT NORDEEN P00105826 6512279431 2012 2015-11-30 17:44:51Z STEVE SURBAUGH PO BOX 1269 GRAND MARAIS MN 55604 438152 0 X WWW.BOREAL.ORG X 1995 MN PROVIDE AFFORDABLE INTERNET ACCESS, SERVICES AND SUPPORT TO ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, INDIVIDUALS, AND BUSINESSES IN COOK COUNTY, MINNESOTA. 5 5 4 0 0 0 0 0 401799 400211 470 92 52105 37849 454374 438152 500 500 0 0 197115 160273 0 0 0 275738 276214 473353 436987 -18979 1165 52880 64142 16660 41687 36220 22455 PROVIDE AFFORDABLE INTERNET ACCESS, SERVICES AND SUPPORT TO ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, INDIVIDUALS, AND BUSINESSES IN COOK COUNTY, MINNESOTA. 0 0 THE ORGANIZATION OPERATES AS A COOPERATIVE PROVIDINGAFFORDABLE INTERNET ACCESS, WEB PAGE RENTALS AND COMPUTER TECHNICAL SUPPORT TO ITS MEMBERS. THESE MEMBERS INCLUDE EDUCATIONAL INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS, INDIVIDUALS, AND BUSINESSES WITHIN COOK COUNTY MINNESOTA. THE AREA IS CURRENTLY UNDERSERVED BY OTHER INTERNET SERVICE PROVIDERS (ISP). DURING THE CURRENT YEAR, THE ORGANIZATION PROVIDED SERVICES TO ALMOST 1,500 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 0 0 4 1 0 0 0 0 0 0 0 427359 10793 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 MN X SANDRA SCHUTTE 2183879471 PO BOX 1269 GRAND MARAIS MN 55604 X JEFF LATZ 1.00 X X 0 0 0 STEVE SURBAUGH 1.00 X X 0 0 0 PAT CAMPANARO 1.00 X X 0 0 0 KATHY HELLNER 1.00 X X 0 0 0 BAIERS HEEREN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 ACCESS FEES: LOCAL ARE 518111 279097 279097 ACCESS FEES: WIRELESS 518111 83506 83506 WEB PAGES 518111 34383 34383 MAIL LISTS 518111 1975 1975 MEMBERSHIP FEES 518111 1250 1250 400211 92 92 WEB PROGRAMMING 518111 17735 17735 REPAIRS & SUPPORT 518111 14583 14583 SPONSORSHIP - ADVERTIS 518111 3298 3298 2233 2233 37849 438152 400211 0 37941 500 147159 13114 1910 102 1285 4164 7275 299 5743 6435 COST OF SERVICE 236509 CREDIT CARD CHARGES 7346 BAD DEBT EXPENSE 1877 DUES AND SUBSCRIPTIONS 1228 2041 436987 81 9650 17045 22018 30610 27067 276334 270927 5144 5407 0 0 52880 64142 8058 12956 8579 23 28731 16660 41687 X 0 0 0 0 36220 22455 36220 22455 52880 64142 X 1165 -14930 X 0 0 0 272758 267351 5407 3576 3576 0 5407 SALES TAX PAYABLE 30 COST OF SERVICE LIABILITY 7550 SALES TAX -203 POM CONTRACT PREPAYMENT 16493 CUSTOMER FEE PREPAYMENT 4861 28731 1 FORM 990, PART VI, SECTION A, LINE 7A IF A BOARD MEMBER'S TERM EXPIRES OR THE NUMBER OF BOARD MEMBERS IS INCREASING, THE MEMBERSHIP VOTES TO FILL THE VACANCIE(S) AT THE ANNUAL MEETING. A VOTE OF AT LEAST 10% OF THE MEMBERSHIP IS REQUIRED. BALLOTS ARE SUBMITTED VIA EMAIL OR BY LOGGING INTO A PAGE ON THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 11 BOD AND BOOKKEEPER WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE DURING THE WEEK OF THE ANNUAL ONLINE MEETING. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR UNRECORDED PTO LIABILITIES FOR PREVIOUS YEARS -16,889. SALES TAX ADJUSTMENT - CORRECTION TO ALIGN WITH ACCRUAL SALES 140. PRIOR PERIOD ADJUSTMENT FOR POM EQUIPMENT 1,819. BOREAL COMMUNITY MEDIA 501 5TH STREET GRAND MARAIS MN 55604 455511340 VIDEOTAPE EVENTS OF COMMUNITY INTEREST AND MAKE THEM AVAILABLE TO THE PUBLIC MN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0