2024-04-08T14:07:39-05:00 2023-06-30 912050235 LINDLEY & ASSOCIATES LLC 1603 - 116TH AVE NE STE 100 BELLEVUE WA 98004 990 2022-07-01 912061482 PACIFIC NORTHWEST GIGAPOP PACI 2068972188 113 CHERRY ST 30685 SEATTLE WA 981042205 DAVID LONGANECKER TREASURER 2068972188 2024-04-08 1 DAVID LONGANECKER 999009999 0 MARTHA A LINDLEY CPA P00961494 4254554800 2024-04-03 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LONGANECKER 113 CHERRY ST 30685 SEATTLE WA 981042205 9065217 0 X PNWGP.NET X 2000 WA THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. 8 7 1 6 0 0 211176 227366 5695100 5629586 916755 492803 8678 13917 6831709 6363672 0 0 0 0 493376 615656 0 0 0 4998855 4927165 5492231 5542821 1339478 820851 23481570 24921467 1008173 1270301 22473397 23651166 THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. 0 0 4458913 PACIFIC NORTHWEST GIGAPOP (PNWGP) PROVIDES ACCESS TO HIGH SPEED NETWORKS AND ENGINEERING SUPPORT TO ASSIST IN THE CREATION OF INFORMATION INFRASTRUCTURE AND MANAGEMENT TOOLS TO FACILITATE EDUCATION AND RESEARCH, PARTICULARLY IN LARGE SCALE DATA TRANSFERS. 4458913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA OR X ERICA ASH 4254786166 6815 147TH ST SW EDMONDS WA 98026 STEVE SMITH CHIEF EXECUTIVE OFFICER 15.00 X X 10100 0 0 JOHN SILVESTER CHAIRMAN & PRESIDENT 2.00 X X 0 0 0 TONY NAUGHTIN VICE PRESIDENT & VICE CHAIR 2.00 X X 0 0 0 ANDREW CONNOLLY SECRETARY 2.00 X X 0 0 0 DAVID LONGANECKER TREASURER 2.00 X X 0 0 0 RON JOHNSON MEMBER 15.00 X 74011 0 0 GWEN JACOBS MEMBER 2.00 X 0 0 0 ANDREAS BOHMAN MEMBER 2.00 X 0 0 0 AMY PHILIPSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 JONAH KEOUGH MANAGING DIRECTOR 40.00 X 187457 0 11898 271568 0 11898 1 0 1 1 ASH CONSULTING 6815 147TH ST SW EDMONDS WA 98026 ACCOUNTING & FINANCE 510637 PHILIPSON LLC PO BOX 1542 MERCER ISLAND WA 98040 MANAGEMENT/LEADERSHIP 470505 DOUG MAH & ASSOCIATES LLC PO BOX 2814 OLYMPIA WA 98507 PUBLIC RELATIONS 124980 3 227369 -3 227366 PROGRAMS FEES 517000 5535419 5535419 BARTERED SERVICES 517000 170987 170987 PROGRAM RELATED INVESTMENTS 517000 -76820 -76820 5629586 462432 462432 2731916 2701545 30371 30371 30371 CONFERENCE FEES 900099 7379 7379 ADMINISTRATION FEES 900099 6436 6436 OTHER 900099 102 102 13917 6363672 5643401 0 492905 615656 369394 246262 7678 7678 148458 148458 44646 44646 503147 153658 349489 257332 257332 2971167 2971167 44077 44077 40704 40704 293003 293003 47746 17714 30032 SOFTWARE/HARDWARE MAINT 295835 295835 BARTERED SERVICES 170987 170987 BUSINESS TAXES 74919 74919 DUES & SUBSCRIPTIONS 27466 27455 11 5542821 4458913 1083908 0 289580 426764 22113 15377 838922 374530 4834303 4840910 7487969 6858623 879864 629346 15967770 18062342 649018 572198 23481570 24921467 794803 540425 200842 708033 12528 21843 1008173 1270301 X 22473397 23651166 22473397 23651166 23481570 24921467 820851 356918 0 X 0 1 X 1 0 X 155368 156264 208763 211176 227367 958938 5799963 6023439 5921122 5703096 5643402 29091022 1897211 1831572 1746012 1749039 1750077 8973911 7852542 8011275 7875897 7663311 7620846 39023871 0 3923980 4175819 4368139 4140595 3846539 20455072 3923980 4175819 4368139 4140595 3846539 20455072 18568799 340427 353877 312516 450515 462433 1919768 340427 353877 312516 450515 462433 1919768 2988 988 682 102 4760 8192969 8368140 8189401 8114508 8083381 40948399 0.45350 0.47970 0.04690 0.04410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REWARD PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7487969 6858623 629346 629346 STATE AND LOCAL TAXES PAYABLE 21843 21843 8426021 356918 1750077 2106995 6319026 44646 44646 6363672 7248252 1750077 1750077 5498175 44646 44646 5542821 NORTH AMERICA NOT INCLUDING USA: CANADA & MEXICO 0 0 PROGRAM SERVICES - SALES FROM USA PACIFIC WAVE PEERING 38205 EAST ASIA & THE PACIFIC: AUSTRAILIA, BRUNEI, BURMA, CAMBODIA 0 0 PROGRAM SERVICES - SALES FROM USA PACIFIC WAVE PEERING, CO-LOCATION AT THE WESTIN & FIBER PAIRS TO THE WESTIN 140690 0 0 0 0 0 0 178895 0 178895 0 0 0 0 0 0 PART I, LINE 3: PART 1 LINE 3: ACCRUAL PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 JONAH KEOUGH MANAGING DIRECTOR 187457 0 0 0 0 0 3650 0 8248 0 199355 0 0 0 PART II, FORM 990, PART VII, LINE 5 JONAH KEOUGH RECEIVED COMPENSATION/BENEFITS OF $187,457 FROM THE UNIVERSITY OF WASHINGTON, AN UNRELATED GOVERNMENTAL ORGANIZATION. PHILIPSON LLC EXECUTIVE DIRECTOR/OFFICER 470505 MGMT SVS - COMPENSATED AS AN INDEPENDENT CONTRACTOR, AMY PHILIPSON SERVES IN THE CAPACITY AS EXECUTIVE DIRECTOR, DELEGATED TO PERFORM MANAGEMENT DUTIES AND RESPONSIBILITIES FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 3 AMY PHILIPSON SERVED AS EXECUTIVE DIRECTOR FOR FYE 6/30/2023. PACIFIC NORTHWEST GIGAPOP PAID PHILIPSON, LLC FOR MANAGEMENT SERVICES. AMY PHILIPSON'S COMPENSATION FOR CALENDAR YEAR 2022 WAS $470,505. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD TREASURER, AND INDEPENDENT FINANCIAL CONSULTANT REVIEW THE FORM 990 PRIOR TO IT BEING SIGNED BY THE BOARD TREASURER. THE OTHER MEMBERS OF THE BOARD ARE NOT PROVIDED WITH A COPY UNLESS IT IS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST (COFI) POLICY COVERS ALL DIRECTORS AND OFFICERS. IT REQUIRES THESE INDIVIDUALS TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST THEY MAY HAVE DIRECTLY OR INDIRECTLY IN ANY PERSON OR ENTITY UNDER BOARD CONSIDERATION. EACH INDIVIDUAL IS REQUIRED TO SIGN A COFI CERTIFICATION AT THE BEGINNING OF EACH FISCAL YEAR THAT REQUIRES DISCLOSURE OF ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THEREFORE, BOARD MEMBERS DETERMINE WHETHER THERE IS A COFI ON AN ANNUAL BASIS. ANY TRANSACTIONS MADE THROUGHOUT THE YEAR WITH ONE OF THESE PARTIES WHO ARE IN A POSITION TO INFLUENCE THE AFFAIRS OF PNWGP ARE FIRST REVIEWED BY THE BOARD TO DETERMINE IF THEY ARE REASONABLE COMPARED TO ORGANIZATIONS IN SIMILAR SITUATIONS. IF A COFI EXISTS, THE ENTIRE BOARD WILL DETERMINE HOW TO ADDRESS IT AND MAY SEEK COUNSEL FROM THE ORGANIZATION'S ATTORNEY IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A CONSULTING CONTRACT APPROVED BY THE BOARD NOVEMBER 1ST, 2022. THE CONTRACT RENEWS ANNUALLY AND IS REVIEWED BY THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990: PART V, LINE 2; PART VII, LINE 1A; PART IX, LINE 5 SOME MANAGEMENT SERVICES FOR PACIFIC NORTHWEST GIGAPOP (PNWGP) ARE PROVIDED BY EMPLOYEES OF THE UNIVERSITY OF WASHINGTON (UW), AN UNRELATED ORGANIZATION. UW PAYS THE EMPLOYEES FOR THEIR SERVICES TO PNWGP AND ISSUES ALL W2'S AND PAYROLL TAX RETURNS. THE NUMBER OF FORM W2'S ISSUED BY UW, ON BEHALF OF PNWGP, IS REPORTED ON FORM 990, PART V, LINE 2A. THE ANSWER TO PART V, LINE 2B: UW (NOT PNWGP) FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. IN ADDITION, COMPENSATION AND RELATED PAYROLL EXPENSES FOR PNWGP OFFICERS (PAID BY UW) ARE REPORTED ON PART VII AND PART IX OF THE FORM 990. FORM 990: PART I, LINE 6 THE NUMBER OF VOLUNTEERS LISTED ARE THE UNCOMPENSATED BOARD MEMBERS.