2013-11-14T12:15:56-06:00 2012-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2012-01-01 371470984 NATIONAL LAMBDARAIL INC (NLR INC) NATI 3108831300 9920 JEFFERSON BLVD CULVER CITY CA 902323506 KURT SNODGRASS 3108831300 2013-11-12 1 SARAH CULLEN P00131656 6267933600 2013-11-11 2012 2016-02-25 16:41:14Z X KURT SNODGRASS 9920 JEFFERSON BLVD CULVER CITY CA 902323506 13929358 0 X WWW.NLR.NET X 2003 CA PROVIDE A NATIONWIDE ADVANCED FIBER OPTIC NETWORK INFRASTRUCTURE ENABLING EXCHANGE OF INFORMATION AMONG RESEARCH AND EDUCATIONAL INSTITUTIONS. 5 0 4 0 0 0 6165308 10785844 3384295 3142051 131726 -202965 0 0 9681329 13724930 83512 0 0 0 410926 317847 0 0 0 16484229 15062575 16978667 15380422 -7297338 -1655492 16171339 12564558 7708385 5757096 8462954 6807462 PROVIDE A NATIONWIDE ADVANCED FIBER OPTIC NETWORK INFRASTRUCTURE ENABLING EXCHANGE OF INFORMATION AMONG RESEARCH AND EDUCATIONAL INSTITUTIONS. 0 0 13392216 3142051 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. 13392216 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NC X NATIONAL LAMBDARAIL INC 3108831300 9920 JEFFERSON BLVD CULVER CITY CA 90232 KURT SNODGRASS 40.00 X X X 200000 0 0 PATRICK SOON-SHIONG 20.00 X X 0 0 0 RANDALL LOWE 1.00 X 0 0 0 DAVID SACHS 1.00 X X 0 192000 5760 PHIL GORDON 1.00 X 0 0 0 200000 192000 5760 1 0 1 0 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 4 10785844 10785844 CAPACITY FEES 541900 3003463 3003463 OPERATIONS AND MAINTENANCE INCOME 541990 138588 138588 3142051 1463 1463 204428 -204428 -204428 -204428 13724930 3142051 0 -202965 200000 20000 180000 93786 93786 6616 450 6166 17445 1187 16258 851175 170235 680940 411863 164745 247118 313091 62618 250473 1568 107 1461 6671 6671 604056 181217 422839 25534 25534 215023 215023 3867461 3867461 71140 46241 24899 INFRASTRUCTURE EXPENSES 5622603 5622603 NETWORK SUPPORT EXPENSE 2852070 2852070 PERSONAL PROPERTY TAXES 84029 84029 AUDIT 57595 57595 78696 78696 15380422 13392216 1988206 0 51115 396088 638877 190038 675060 568124 656738 934296 33784076 25211092 10637043 8572984 3512506 1903028 16171339 12564558 2960803 2053521 771366 1440553 3976216 2263022 7708385 5757096 X 8462954 6807462 8462954 6807462 16171339 12564558 -1655492 0 X X 0 1 X 1 0 X 12881884 6998218 4075000 6165308 10785844 40906254 1541415 2565322 3197302 3384295 3142051 13830385 14423299 9563540 7272302 9549603 13927895 54736639 0 703809 820049 1273590 1102889 11710454 15610791 703809 820049 1273590 1102889 11710454 15610791 39125848 241689 64813 21025 2964 1463 331954 241689 64813 21025 2964 1463 331954 14664988 9628353 7293327 9552567 13929358 55068593 0.71050 0.91070 0.00600 0.01100 X 33784076 25211092 8572984 8572984 LEASED EQUIPMENT UNDER A CAPITAL LEASE 1903028 1903028 OBLIGATIONS UNDER A CAPITAL LEASE 2263022 2263022 X 13724930 0 13724930 0 13724930 15380422 0 15380422 0 15380422 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. NORTH AMERICA 0 0 PROGRAM SERVICES NETWORK SUPPORT 143856 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES MEMBERSHIP DUES 9500 0 0 0 0 0 0 153356 0 153356 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 KURT SNODGRASS 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 DAVID SACHS 0 192000 0 0 0 0 0 5760 0 0 0 197760 0 0 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 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.