2024-10-15T14:26:33-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-07-01 042465851 NERCOMP INC NERC 8603452081 100 WESTERN BLVD GLASTONBURY CT 06033 BECKY FRIEDEN TREASURER 8603452081 2024-10-15 1 1 EVA MRUK P00543254 8602571870 2024-10-07 2023 2024-10-15 13:58:12Z LISA DIMAURO 100 WESTERN BLVD GLASTONBURY CT 06033 1068261 0 X WWW.NERCOMP.ORG X 1970 DE NERCOMP FOSTERS AND ENHANCES USE OF TECHNOLOGY AMONG ITS MEMBERS WHICH ARE EDUCATIONAL INSTITUTIONS IN SUPPORT OF THEIR RESEARCH AND EDUCATIONAL FACILITIES ACROSS THE NORTHEASTERN UNITED STATES. 13 13 3 220 0 0 0 0 488756 972208 82440 96053 319065 0 890261 1068261 3391 4908 0 0 300509 386365 0 0 0 413844 541638 717744 932911 172517 135350 4401449 5021801 163065 210319 4238384 4811482 NERCOMP CULTIVATES INCLUSIVE COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS AND INNOVATION, AND ADVANCES LEADERSHIP AND LEARNING IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES. 0 0 406750 0 268733 PROGRAMMING CONFERENCES - SPONSORED AND HELD VARIOUS EDUCATIONAL CONFERENCES, WORKSHOPS AND OTHER PROGRAMS RELATED TO THE USE OF INFORMATION TECHNOLOGY FOR ACADEMIC COMPUTER USERS. THERE WERE 84 CONFERENCES AND WORKSHOPS HELD WITH A TOTAL OF 1,800 PARTICIPANTS. 259910 4908 703475 MEMBERSHIP SERVICES - MEMBERS OF THE ORGANIZATION ARE STATE, MUNICIPAL, AND FOR-PROFIT INSTITUTIONS OF HIGHER EDUCATION; AND OTHER NONPROFIT ORGANIZATIONS RELATED TO THE ACACEMIC IT INDUSTRY. EMPLOYEES OF MEMBERS PARTICIPATE IN COLLABORATION EVENTS AND OPPORTUNITIES, INCLUDING A VARIETY OF INTEREST GROUPS AND WEB CONFERENCING. MEMBERS HAVE ACCESS TO IT VENDOR LICENSING AT REDUCED RATES, AND A PLACE TO POST JOB OPPORTUNITIES FREE OF COST. THERE WERE A TOTAL OF 282 MEMBERS DURING THE FISCAL YEAR. IT VENDORS ARE SELECTED THROUGH A BIDDING PROCESS TO PROVIDE MEMBERS WITH IT SOLUTION, SOFTWARE, HARDWARE AND OTHER RELATED SERVICES THAT FOSTER AND ENHANCE THEIR USE OF ADVANCED TECHNOLOGY IN FURTHERANCE OF NERCOMP'S EXEMPT PURPOSES. 666660 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X LISA DIMAURO 8603452081 C/O NERCOMP 100 WESTERN BLVD GLASTONBURY CT 06033 JAY ROZGONYI CHAIR 5.00 X X 0 0 0 KATIE FENO VICE-CHAIR 5.00 X X 0 0 0 ROBIN ROBINSON VICE CHAIR THRU APRIL 2024 5.00 X X 0 0 0 BECKY FRIEDEN TREASURER 4.00 X X 750 0 0 ERIN DESILVA SECRETARY 4.00 X X 0 0 0 JEFFREY BERLINER TRUSTEE 2.00 X 0 0 0 DAVID BLEZARD TRUSTEE 2.00 X 0 0 0 SHERRI BRAXTON CASTANZO TRUSTEE, AS OF APRIL 2024 2.00 X 1000 0 0 ROWEENA CARLOS TRUSTEE, THRU 01/2024 2.00 X 0 0 0 MICHAEL CATO TRUSTEE, THRU 04/2024 2.00 X 0 0 0 MARK DAVIS TRUSTEE, AS OF APRIL 2024 2.00 X 0 0 0 AURA LIPPINCOTT TRUSTEE, THRU 04/2024 2.00 X 0 0 0 MARY MOSER TRUSTEE 2.00 X 0 0 0 TINA PAPPAS TRUSTEE 2.00 X 0 0 0 PATTY PATRIA TRUSTEE, AS OF APRIL 2024 2.00 X 0 0 0 CANDACE SLEEMAN PHD TRUSTEE, THRU 04/2024 2.00 X 0 0 0 EDLIRA STEFANI TRUSTEE 2.00 X 0 0 0 STANIE WADDELL TRUSTEE 2.00 X 0 0 0 LISA DIMAURO EXECUTIVE DIRECTOR 50.00 X 126225 0 12623 ANANDA JONES ASST. DIR. OF PARTNERSIPS, 50.00 X 120102 0 6875 248077 0 19498 2 0 0 0 UNITED TRAINING COMMERCIAL LLC PO BOX 679244 DALLAS TX 752679244 ONLINE PROFESSIONAL DEVELOPMENT COURSES 115375 1 MEMBERSHIP DUES 813920 378958 378958 RESELLER REBATES 900099 324517 324517 PROF. 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MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS CONSISTING OF STATE OR MUNICIPAL INSTITUTIONS OR FOR-PROFIT INSTITUTIONS OF HIGHER EDUCATION, OR NONPROFIT CORPORATIONS ORGANIZED FOR EDUCATIONAL, SCIENTIFIC OR CHARITABLE PURPOSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION TO AMEND THE BYLAWS OF THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS, VIA A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, WHICH HAS ESTABLISHED A COMPREHENSIVE REVIEW PROCESS TO ENSURE THE COMPLETENESS AND ACCURACY OF THE INFORMATION REPORTED. ONCE THE FORM 990 IS FINALIZED AND READY FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. ANY FEEDBACK RECEIVED IS SYSTEMATICALLY GROUPED, SUMMARIZED, AND RELAYED TO THE ACCOUNTING FIRM. EACH ISSUE RAISED IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ADDITIONALLY, THE FORM 990 WAS PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM DURING A MEETING HELD IN OCTOBER 2024. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND EMPLOYEES PROVIDE A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING HIS OR HER REAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. SUCH MEMBERS MUST ALSO MAKE INTERIM WRITTEN DISCLOSURE OF ANY SUCH CONFLICTS THEY BECOME AWARE OF DURING THE YEAR. INDIVIDUALS HAVING CONFLICTS OF INTEREST MUST ABSTAIN FROM DISCUSSION OF MATTERS RELATING TO THE CONFLICT AT THE NEXT BOARD MEETING AND MUST NOT USE THEIR PERSONAL INFLUENCE IN ANY DECISION REGARDING THE MATTERS RELATING TO THE CONFLICT. THE MINUTES OF ANY SUCH BOARD MEETING MUST REFLECT THE DISCLOSURE THAT WAS MADE REGARDING THE CONFLICT AND THE ABSTENTION FROM DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA FROM SIMILAR-SIZED ORGANIZATIONS AND BOARD DISCUSSION. THE EXECUTIVE COMMITTEE RECOMMENDS THE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD WHEN THE ANNUAL BUDGET IS PRESENTED, REVIEWED AND APPROVED. THE PROCESS OCCURS ANNUALLY PRIOR TO THE JULY 1ST PAY PERIOD. APPROVAL OF THE OVERALL BUDGET IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. FORM 990, PART XII, 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.