2024-09-03T11:05:44-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 461304666 CIRBN LLC CIRB 3098207321 200 W FRONT STREET 500A BLOOMINGTON IL 61701 MARK DEKEERSGIETER EXECUTIVE DIRECTOR 3098207321 2024-08-22 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-08-19 2023 2024-08-08 14:25:15Z MARK DEKEERSGIETER 200 W FRONT STREET 500A BLOOMINGTON IL 61701 2128966 0 X WWW.CIRBN.ORG X LLC 2012 IL TO PROVIDE SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS. TO MAINTAIN AND OVERSEE A NETWORK PROVIDING HIGH-SPEED LOW-COST INTERNET CONNECTIVITY TO COMMUNITIES THROUGHOUT CENTRAL ILLINOIS. 5 5 0 0 0 0 0 0 1804143 2120791 -2410 8175 0 0 1801733 2128966 0 0 0 0 0 0 0 0 0 2481212 2681050 2481212 2681050 -679479 -552084 9347699 8787015 556606 548006 8791093 8239009 PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS. 0 0 2504426 2120791 PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS. OVERSEE AND MAINTAIN A NETWORK PROVIDING HIGH-SPEED, LOW-COST INTERNET CONNECTIVITY TO COMMUNITIES AND COUNTIES THROUGHOUT CENTRAL ILLINOIS. 2504426 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X MARK DEKEERSGIETER 3098207321 200 W FRONT STREET 500A BLOOMINGTON IL 61701 X TIM GLEASON - BLOOMINGTON PRESIDENT 1.00 X X 0 0 0 PAMELA REECE - NORMAL VICE-PRESIDENT 0.50 X X 0 0 0 JIM WOOLFORD - CITY OF PONTIAC SECRETARY-TREASURER 0.50 X X 0 0 0 DOUG SCHNITTKER - ISU DIRECTOR (BEG 12/23) 1.00 X 0 0 0 KEITH CORNILLE - HCC DIRECTOR (BEG 11/23) 1.00 X 0 0 0 LETISHA TREPAC - HCC SECRETARY (THRU 7/23) 1.00 X X 0 0 0 JUSTIN KNORR - HCC DIRECTOR (7/23 - 10/23) 1.00 X 0 0 0 DAN STEPHENS - ISU DIRECTOR (THRU 12/23) 1.00 X 0 0 0 0 0 0 0 0 0 0 LEGGETT FIBER CONSULTING LLC 7066 SUNSET DR CLINTON IL 61727 OUTSIDE PLANT ENGINEERING, FIBER SPLICIN 181278 1 SERVICE REVENUE 518210 1777736 1777736 BUILD REVENUE 518210 302253 302253 RIGHT OF USE REVENUE 518210 40802 40802 2120791 8175 8175 2128966 2120791 0 8175 X 3753 3753 19128 19128 496 496 492809 385967 106842 19664 19664 25405 21437 3968 11839 9945 1894 15729 13212 2517 7669 6442 1227 870824 870439 385 52711 45571 7140 DIRECT COSTS OF SERVICE 1148768 1148768 TRAINING AND EDUCATION 3571 3571 DUES & SUBSCRIPTIONS 3237 3237 MEALS AND ENTERTAINMENT 3149 2645 504 2298 2298 2681050 2504426 176624 0 244053 595379 670519 320580 95914 54362 273857 281981 17697209 10322293 7866065 7374916 197291 159797 9347699 8787015 50168 50463 309147 337746 197291 159797 556606 548006 X 4688264 4588074 4102829 3650935 8791093 8239009 9347699 8787015 -552084 0 X X 0 1 X 1 0 X 1807894 2572655 1724486 1804143 2120791 10029969 1807894 2572655 1724486 1804143 2120791 10029969 0 940762 940762 940762 940762 9089207 4194 647 125 2976 8175 16117 4194 647 125 2976 8175 16117 1812088 2573302 1724611 1807119 2128966 10046086 0.90480 0.99890 0.00160 0.00110 X 0 0 0 0 0 0 0 0 1 496 496 0 PART II-B, LINE 1: CIRBN IS A MEMBER OF THE FIBER BROADBAND ASSOCIATION. 41.3% OF THE MEMBERSHIP DUES ARE FOR POLITICAL AND LOBBYING EXPENSES. 17697209 10322293 7374916 7374916 OPERATING LEASE LIABILITY 159797 159797 X 2128966 0 2128966 0 2128966 2681050 0 2681050 0 2681050 PART X, LINE 2: CIRBN IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CIRBN HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. CIRBN DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. CIRBN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 EQUAL MEMBERS: THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY THE CITY OF BLOOMINGTON, ILLINOIS HEARTLAND COMMUNITY COLLEGE TOWN OF NORMAL, ILLINOIS THE CITY OF PONTIAC, ILLINOIS FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER APPOINTS A REPRESENTATIVE TO BE A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES DUE TO ITS SMALL SIZE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED IN DETAIL FOR REVIEW TO THE BOARD OF DIRECTORS. ONCE REVIEWED, THE BOARD VOTES TO APPROVE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN ORIENTATION MATERIALS FOR ALL NEW OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. ADDITIONALLY, EXISTING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PERSONAL: PROGRAM SERVICE EXPENSES 385,967. MANAGEMENT AND GENERAL EXPENSES 73,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,484. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,325. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.