NATIONAL LAMBDARAIL INC (NLR INC): Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LAMBDARAIL INC (NLR INC) (EIN 37-1470984)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303584
- 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 | 2013-11-14T12:15:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371470984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAMBDARAIL INC (NLR INC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3108831300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9920 JEFFERSON BLVD | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902323506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT SNODGRASS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3108831300 | Phone |
| Date Signed | 2013-11-12 | 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 | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KURT SNODGRASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9920 JEFFERSON BLVD | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902323506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13929358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NLR.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A NATIONWIDE ADVANCED FIBER OPTIC NETWORK INFRASTRUCTURE ENABLING EXCHANGE OF INFORMATION AMONG RESEARCH AND EDUCATIONAL INSTITUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6165308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10785844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3384295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3142051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131726 | InvestmentIncomePriorYear |
| Investment Income Current Year | -202965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9681329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13724930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83512 | 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 | 410926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 317847 | 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 | 16484229 | OtherExpensePriorYear |
| Other Expenses Current Year | 15062575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16978667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15380422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7297338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1655492 | RevenuesLessExpensesCY |
| Total Assets BOY | 16171339 | TotalAssetsBOY |
| Total Assets EOY | 12564558 | TotalAssetsEOY |
| Total Liabilities BOY | 7708385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5757096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8462954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6807462 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A NATIONWIDE ADVANCED FIBER OPTIC NETWORK INFRASTRUCTURE ENABLING EXCHANGE OF INFORMATION AMONG RESEARCH AND EDUCATIONAL INSTITUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13392216 | Expense |
| Revenue | 3142051 | Revenue |
| Description | COORDINATE AND FACILITATE THE DEVELOPMENT, DEPLOYMENT AND OPERATION OF A HIGH-SPEED MULTI-TIERED ADVANCED INFRASTRUCTURE NETWORK AND RELATED SERVICES FOR RESEARCH AND EDUCATIONAL INSTITUTIONS. | Description |
| Total Program Service Expense | 13392216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAMBDARAIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3108831300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9920 JEFFERSON BLVD | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KURT SNODGRASS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | X | X | 200000 | 0 | 0 |
| PATRICK SOON-SHIONG | |||||||
| CHIEF EXECUTIVE OFFICER / CHAIRMAN | 20.00 | X | X | 0 | 0 | 0 | |
| RANDALL LOWE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SACHS | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | X | X | 0 | 192000 | 5760 | |
| PHIL GORDON | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 192000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5760 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEVEL 3 COMMUNICATIONS | |||||
| DEPT 182 | DENVER | CO | 80291 | TECH SUPPORT SERVICE | 2821975 |
| CENIC | |||||
| 16700 VALLEY VIEW AVE SUITE 400 | LA MIRADA | CA | 90638 | TECH SUPPORT SERVICE | 1096828 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 865 S FIGUEROA STREET | LOS ANGELES | CA | 90017 | LEGAL | 409254 |
| STANISLAWSKI & HARRISON CPA'S | |||||
| 301 N LAKE AVENUE STE 900 | PASADENA | CA | 91101 | ACCOUNTING, CONSULTING | 346061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 10785844 | MembershipDues |
| Total Contributions | 10785844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAPACITY FEES | 541900 | 3003463 | 3003463 |
| OPERATIONS AND MAINTENANCE INCOME | 541990 | 138588 | 138588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3142051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463 | TotalRevenueColumn |
| Exclusion | $1,463 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 204428 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -204428 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -204428 | TotalRevenueColumn |
| Exclusion | -$204,428 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13724930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3142051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$202,965 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 180000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93786 | Total |
| Management And General | 93786 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6616 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 6166 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17445 | Total |
| Program Services | 1187 | ProgramServices |
| Management And General | 16258 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851175 | Total |
| Program Services | 170235 | ProgramServices |
| Management And General | 680940 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411863 | Total |
| Program Services | 164745 | ProgramServices |
| Management And General | 247118 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313091 | Total |
| Program Services | 62618 | ProgramServices |
| Management And General | 250473 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568 | Total |
| Program Services | 107 | ProgramServices |
| Management And General | 1461 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6671 | Total |
| Management And General | 6671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604056 | Total |
| Program Services | 181217 | ProgramServices |
| Management And General | 422839 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25534 | Total |
| Program Services | 25534 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215023 | Total |
| Program Services | 215023 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3867461 | Total |
| Program Services | 3867461 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71140 | Total |
| Program Services | 46241 | ProgramServices |
| Management And General | 24899 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INFRASTRUCTURE EXPENSES | 5622603 | 5622603 | |
| NETWORK SUPPORT EXPENSE | 2852070 | 2852070 | |
| PERSONAL PROPERTY TAXES | 84029 | 84029 | |
| AUDIT | 57595 | 57595 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78696 | Total |
| Program Services | 78696 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15380422 | Total |
| Program Services | 13392216 | ProgramServices |
| Management And General | 1988206 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51115 | BOY |
| EOY | 396088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638877 | BOY |
| EOY | 190038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675060 | BOY |
| EOY | 568124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656738 | BOY |
| EOY | 934296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33784076 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25211092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637043 | BOY |
| EOY | 8572984 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512506 | BOY |
| EOY | 1903028 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16171339 | BOY |
| EOY | 12564558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960803 | BOY |
| EOY | 2053521 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771366 | BOY |
| EOY | 1440553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976216 | BOY |
| EOY | 2263022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7708385 | BOY |
| EOY | 5757096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462954 | BOY |
| EOY | 6807462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462954 | BOY |
| EOY | 6807462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16171339 | BOY |
| EOY | 12564558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1655492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 12881884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6998218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4075000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6165308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10785844 | CurrentTaxYear |
| Total | 40906254 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1541415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2565322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3197302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3384295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3142051 | CurrentTaxYear |
| Total | 13830385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14423299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9563540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7272302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9549603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13927895 | CurrentTaxYear |
| Total | 54736639 | 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 | 703809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1273590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11710454 | CurrentTaxYear |
| Total | 15610791 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 703809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1273590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11710454 | CurrentTaxYear |
| Total | 15610791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39125848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1463 | CurrentTaxYear |
| Total | 331954 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1463 | CurrentTaxYear |
| Total | 331954 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14664988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9628353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7293327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9552567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13929358 | CurrentTaxYear |
| Total | 55068593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33784076 | InvestmentCostOrOtherBasis |
| Depreciation | 25211092 | Depreciation |
| Book Value | 8572984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8572984 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASED EQUIPMENT UNDER A CAPITAL LEASE | Description |
| Book Value | 1903028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1903028 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER A CAPITAL LEASE | Description |
| Amount | $2,263,022 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2263022 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13724930 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13724930 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13724930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15380422 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15380422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15380422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NLR FOLLOWS THE PROVISIONS OF ASC SUBTOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE ENTITY SHOULD PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ENTITY IS ALSO REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, WHICH INCLUDES FEDERAL AND CERTAIN STATES. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. NLR FILES INCOME TAX RETURNS IN THE UNITED STATES AND THE STATE OF CALIFORNIA, AND IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR TAX YEARS BEFORE 2008 AND 2007, RESPECTIVELY. NLR HAS NO EXAMINATIONS BY TAXING AUTHORITIES IN PROGRESS AND NONE ARE EXPECTED AT THIS TIME. UPON ITS REVIEW OF ALL OPEN TAX YEARS FOR THE CONSIDERATION OF THE POTENTIAL IMPACT OF ASC SUBTOPIC 740-10, THERE WAS NO POTENTIAL LIABILITY OR DISCLOSURES REQUIRED AS OF DECEMBER 31, 2012 AND 2011. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | NETWORK SUPPORT | 143856 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | MEMBERSHIP DUES | 9500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 153356 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 153356 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT SNODGRASS | ||||||||||||||
| CHIEF OPERATING OFFICER | 200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 0 | 0 | 0 |
| DAVID SACHS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 192000 | 0 | 0 | 0 | 0 | 0 | 5760 | 0 | 0 | 0 | 197760 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RON HUTCHINS | |||
| FORMER BOARD OF DIRECTORS | 17170 | RON HUTCHINS IS ASSOCIATE VICE PROVOST FOR RESEARCH AND TECHNOLOGY AT GEORGIA TECH. SLR RECEIVES COLOCATION SPACE AND CONNECTIVITY. | 0 |
| RON JOHNSON | |||
| BOARD OF DIRECTORS | 34030 | RON JOHNSON IS VICE PRESIDENT OF UNIVERSITY OF WASHINGTON. PNWGP PROVIDES NLR COLOCATION SPACE AND CONNECTIVITY. | 0 |
| STAN AHALT | |||
| FORMER BOARD OF DIRECTORS | 132940 | STAN AHALT IS DIRECTOR OF THE RENCI INSTITUTE FOR THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UNCCH). UNCCH PROVIDES NLR TECHNICAL SUPPORT. | 0 |
| RANDALL LOWE | |||
| BOARD OF DIRECTORS/SECRETARY | 409254 | RANDALL LOWE IS A PARTNER OF DAVIS WRIGHT TREMAINE LLP, WHICH PROVIDES LEGAL SERVICES FOR THE ORGANIZATION. | 0 |
| PATRICK SOON-SHIONG | |||
| CHIEF EXECUTIVE OFFICER / CHAIRMAN | 2111030 | PATRICK SOON-SHIONG IS ALSO CEO OF NANTWORKS. NANTWORKS PROVIDES NLR MANAGEMENT AND ADMINISTRATIVE SERVICE AND PROFESSIONAL SERVICES RELATED TO NETWORK PROJECT. THE ORGANIZATION PAID $2,111,000 TO NANTWORKS DURING THE YEAR. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NLR WILL HAVE THE FINANCE AND EXECUTIVE COMMITTEES REVIEW 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS ANNUAL STATEMENT OF CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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. THEY WERE ALSO REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NLR, INC. MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XI 2C | NLR, INC. HAS AUDIT AND FINANCE COMMITTEES WHO ARE REPONSIBLE FOR REVIEWING THE AUDIT AND SELECTING OUTSIDE ACCOUNTANTS. |
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