2024-05-29T14:51:48-05:00 2023-12-31 452394119 Ingrid Edwards CPA PC 8500 N Mopac Suite 605 Austin TX 78759 990 2023-01-01 300200691 LEARN LONESTAR EDUCATION AND RESEARCH NETWORK LEAR 8067437878 1720 BRAY CENTRAL DR 100-LL MCKINNEY TX 75069 KERRY MOBLEY PRESIDENT 5124758754 2024-05-16 KERRY MOBLEY 999009999 1 INGRID EDWARDS CPA P01355568 5125820118 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KERRY MOBLEY PO BOX 16920 LUBBOCK TX 79490 11517553 0 X WWW.TX-LEARN.NET X 2005 TX COLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING. 38 38 6 0 0 0 298503 1295721 6514346 8826552 235466 481018 959800 0 8008115 10603291 0 0 0 0 1112331 1523217 0 0 0 6810827 7884262 7923158 9407479 84957 1195812 28296047 30372089 2940909 3821139 25355138 26550950 X NON-PROFIT COLLABORATION OF TEXAS HIGHER EDUCATION INSTITUTIONS THAT SUPPORTS THEIR RESEARCH, EDUCATION, HEALTH CARE, AND PUBLIC SERVICE MISSIONS THROUGH THE INNOVATIVE DEVELOPMENT,OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING, ACCESS TO GLOBAL RESOURCES,AND RELATED SERVICES. 0 0 8288202 9307570 THE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK. 8288202 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 6 1 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEARN 8067437878 1720 BRAY CENTRAL DRIVE SUITE MCKINNEY TX 75069 TONY MOORE DIRECTOR 0.00 X 0 0 0 DAN SCHMIEDT DIRECTOR 0.00 X 0 0 0 BRYAN LUCAS DIRECTOR 0.00 X 0 0 0 FRANK FEAGANS DIRECTOR 0.00 X 0 0 0 DAVID STEPHENS DIRECTOR 0.00 X 0 0 0 VACANT DIRECTOR 0.00 X 0 0 0 KEITH HALMAN DIRECTOR 0.00 X 0 0 0 BOB HARTLAND DIRECTOR 0.00 X X 0 0 0 SAM SEGRAN DIRECTOR 0.00 X X 0 0 0 JENNIFER SCHOPF DIRECTOR 0.00 X 0 0 0 JAMES V HOWELL DIRECTOR 0.00 X 0 0 0 MIKE DEWEY DIRECTOR 0.00 X X 0 0 0 DAVID RAMCHARAN DIRECTOR 0.00 X 0 0 0 TONY MURRY DIRECTOR 0.00 X 0 0 0 VACANT DIRECTOR 0.00 X 0 0 0 DEEPIKA CHALEMELA DIRECTOR 0.00 X 0 0 0 VACANT DIRECTOR 0.00 X 0 0 0 LUIS HERNANDEZ DIRECTOR 0.00 X 0 0 0 GEORGE GADDIE DIRECTOR 0.00 X 0 0 0 MARK STONE DIRECTOR 0.00 X X 0 0 0 KENDRA KETCHUM DIRECTOR 0.00 X X 0 0 0 JEFFREY GRAHAM DIRECTOR 0.00 X 0 0 0 PATRICK STEWART DIRECTOR 0.00 X 0 0 0 VINCE FELL DIRECTOR 0.00 X 0 0 0 YEMAN COLLIER DIRECTOR 0.00 X 0 0 0 DENNIS FOUTY DIRECTOR 0.00 X 0 0 0 DOUGLAS FOX DIRECTOR 0.00 X X 0 0 0 VACANT DIRECTOR 0.00 X 0 0 0 JUAN SERRANO DIRECTOR 0.00 X 0 0 0 MICHAEL HITES DIRECTOR 0.00 X X 0 0 0 BRYAN ROESSLET DIRECTOR 0.00 X 0 0 0 MATT HALL DIRECTOR 0.00 X 0 0 0 JASON GLIM DIRECTOR 0.00 X 0 0 0 JERRY RODRIGUEZ DIRECTOR 0.00 X 0 0 0 VACANT DIRECTOR 0.00 X 0 0 0 JOHN YODER DIRECTOR 0.00 X 0 0 0 MICHEAL WELCH DIRECTOR 0.00 X 0 0 0 BEN LIM DIRECTOR 0.00 X 0 0 0 TREVOR JONES DIRECTOR 0.00 X 0 0 0 ANN KEANE DIRECTOR 0.00 X 0 0 0 RICHARD SULLIVAN DIRECTOR 0.00 X 0 0 0 JIM PARKER DIRECTOR 0.00 X 0 0 0 KERRY MOBLEY INTERIM PRESIDENT 40.00 X 53066 151381 13251 AKBAR KARA PRESIDENT 40.00 X 302164 0 0 TODD HORKMAN CTO 40.00 X 0 242907 0 BYRON HICKS 40.00 X 15000 144715 8247 JOSEPH CRANMORE 40.00 X 5158 130208 7498 CHRISTOPHER OTT 40.00 X 4140 106306 14772 DAVID NICHOLS 40.00 X 8876 95544 22453 AMY SHULTZ 40.00 X 6200 123915 14772 AUSTIN GAMBLE 40.00 X 0 118744 6902 394604 1113720 87895 1 0 1 0 0 860000 118300 317421 1295721 NETWORK SERVICES 611710 8826552 8826552 8826552 572530 572530 822750 914262 -91512 -91512 -91512 10603291 9307570 0 0 1338609 1338609 45519 25527 19992 43341 16800 26541 95748 38420 57328 1479864 990032 489832 30587 30587 33472 33472 34255 34255 54295 54295 6076 3491 2585 38688 6160 32528 64866 499 64367 30953 30953 153612 51206 102406 17816 910 16906 932041 931972 69 51156 51156 NETWORK SERVICES 3858290 3858290 MAINTENANCE 1019907 1019907 STAFF DEVELOPMENT 36365 1712 34653 MEMBERSHIP DUES 26082 26082 15937 4667 11270 9407479 8288202 1119277 0 3691396 6509402 717329 502840 504729 627639 9599036 8297275 1093307 1301761 19697457 19464108 1164109 913704 1427720 1052635 28296047 30372089 143145 217668 1378635 2561999 1419129 1041472 2940909 3821139 X 25355138 26550950 25355138 26550950 28296047 30372089 1195812 0 X 0 0 0 X 800000 977180 1082361 1143503 1177421 5180465 800000 977180 1082361 1143503 1177421 5180465 0 0 0 5180465 296199 195163 219668 235467 572530 1519027 296199 195163 219668 235467 572530 1519027 111300 143091 111025 114800 118300 598516 1207499 1315434 1413054 1493770 1868251 7298008 0.70980 0.72640 0.20810 0.18580 X 9569337 8267576 1301761 29699 29699 0 1301761 FIXED INCOME BONDS 14512108 C CERTIFICATES OF DEPOSIT 4952000 C 19464108 RIGHT OF USE ASSETS OBLIGATION 1041472 1041472 10609922 6631 6631 10603291 0 10603291 9414110 0 9414110 -6631 -6631 9407479 Part XI, Line 2d - Other Adjustments: ACCRUED INTEREST PAID -13011. EXPENSE REIMBURSEMENTS 19642. Part XII, Line 4b - Other Adjustments: REIMBURSEMENTS NETTED AGAINST EXPENSES -19642. ACCRUED INTEREST PAID NETTED AGAINST INVESTMENT INCOME 13011. ROUNDING X 1 0 0 0 0 0 0 0 0 AKBAR KARA PRESIDENT 157680 0 0 0 144484 0 0 0 0 0 302164 0 0 0 TODD HORKMAN CTO 0 242907 0 0 0 0 0 0 0 0 0 242907 0 0 KERRY MOBLEY INTERIM PRESIDENT 53066 151381 0 0 0 0 0 0 0 13251 53066 164632 0 0 BYRON HICKS 15000 144715 0 0 0 0 0 0 0 8247 15000 152962 0 0 Part I, Line 4a AKBAR KARA (PRESIDENT FOR PART OF THE TAX YEAR) $120,000 Form 990, Part VI, Section B, line 11b EXECUTIVE COMMITTEE MEETS AND REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE YEAR END FINANCIAL STATEMENTS, ANSWERS TO QUESTIONS ARE UPDATED AND REVIEWED FOR ACCURACY. Form 990, Part VI, Section B, line 12c THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 LEARN HAS AN EXECUTIVE COMPENSATION POLICY. UNDER THE LEADERSHIP OF THE CHAIR, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKES A RECOMMENDATION TO THE GOVERNING BODY ON THE EXECUTIVE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION ON THE EXECUTIVE PERFORMANCE, QUALIFICATIONS AND COMPARABILITY DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE REASONS THEY BELIEVE THE EXECUTIVE COMPENSATION IS REASONABLE. ONLY MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. THE BOARD OF DIRECTORS APPROVES EXECUTION OF COMPENSATION PACKAGES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. ONLY THOSE DIRECTORS WHO ARE FREE FROM CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION MATTERS. BOARD OF DIRECTORS ACTION ON EXECUTIVE COMPENSATIONS IS DOCUMENTED IN BOARD MINUTES OR COMPARABLE RECORDS. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION BY SCHEDULING AN APPOINTMENT DURING REGULAR BUSINESS HOURS AT 3726 20TH STREET, LUBBOCK, TX 79410. Form 990, Part VII Contact Addresses for Officers, Directors, Etc TONY MOORE - PRAIRIE VIEW A&M UNIVERSITY, PO BOX 519, MS 1460, PRAIRIE VIEW, TX 77446. DAN SCHMIEDT - TEXAS A&M UNIVERSITY, 1365 TAMU, COLLEGE STATION, TX 77843-1365. BRYAN LUCAS - TEXAS CHRISTIAN UNIVERSITY, BOX 298820, FORT WORTH, TX 76129. FRANK FEAGANS - UNIV. OF TX AT DALLAS, ROC 20, 800 WEST CAMPBELL RD, RICHARDSON, TX 75080-3021. DAVID STEPHENS - COLLIN COLLEGE 3452 SPUR 399, MCKINNEY, TX 75069. VACANT - UT M.D. ANDERSON CANCER CNTR, 7007 BERTNER AVE UNIT 1800, HOUSTON, TX 77030. KEITH HALMAN - TEXAS TECH UNIVERSITY SYSTEM,COMM SERVICES P.O. BOX 41131, LUBBOCK, TX 79409. BOB HARTLAND - BAYLOR UNIVERSITY, ONE BEAR PLACE #97268, WACO, TX 76798. SAM SEGRAN - TEXAS TECH UNIVERSITY, BOX 42008, LUBBOCK, TX 79409-2008. JENNIFER SCHOPF - UNIV. OF TX AT AUSTIN, 304 E 24TH ST, C 3800, AUSTIN, TX 78712. JAMES V. HOWELL - SOUTH PLAINS COLLEGE, 1401 COLLEGE AVE, LEVELLAND, TX 79336. MIKE DEWEY - SAM HOUSTON STATE UNIVERSITY P.O. BOX 2449, HUNTSVILLE, TX 77341. DAVID RAMCHARAN - TEXAS A&M UNIV. CORPUS CHRISTI, 6300 OCEAN DR. UNIT 5748, CORPUS CHRISTI, TX 78412-5748. TONY MURRY - UT HEALTH SCIENCE CENTER AT HOUSTON P.O. BOX 20036, HOUSTON, TX 77225. VACANT - UT SOUTHWESTERN MEDICAL CNTR AT DALLAS, 5323 HARRY HINES BLVD., DALLAS, TX 75390. DEEPIKA CHALEMELA - UNIV. OF TX AT ARLINGTON 701 S. NEDDERMAN DR. DAVIS HALL ARLINGTON, TX 76019. VACANT - TEXAS A&M HEALTH SCIENCE CENTER,ADRIANCE & STOTZER PRKWY,, COLLEGE STATION, TX 77843-1266. LUIS HERNANDEZ - UNIV. OF TX AT EL PASO, 500 WEST UNIVERSITY AVE., EL PASO, TX 79968. GEORGE GADDIE - UNIVERSITY OF TEXAS MEDICAL BRANCH, 301 UNIVERSITY BLVD., GALVESTON, TX 77555-0113. MARK STONE - TEXAS A&M UNIVERSITY SYSTEM,1124 TAMU, COLLEGE STATION, TX 77840. KENDRA KETCHUM - UNIVERSITY OF TEXAS AT SAN ANTONIO, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249-0677. JEFFREY GRAHAM - UNIV. OF TEXAS RIO GRANDE VALLEY 1201 WEST UNIVERSITY DR., EDINBURG, TX 78539. PATRICK STEWART - LAMAR UNIVERSITY P.O. BOX 10020, BEAUMONT, TX 77710. VINCE FELL - TEXAS TECH UNIV. HLTH SCIENCE CNTR 3601 4TH ST., MS 7755, LUBBOCK, TX 79430. YEMAN COLLIER - UT HLTH SCIENCE CNTR SAN ANTONIO,7703 FLOYD CURL DR., SAN ANTONIO, TX 78229-3900. DENNIS FOUTY - UNIVERSITY OF HOUSTON SYSTEM, MAIL CODE H1001, HOUSTON, TX 77204. DOUGLAS FOX - ANGELO STATE UNIVERSITY, 2601 W AVE N, SAN ANGELO, TX 76909. VACANT - TEXAS WOMEN'S UNIVERSITY,304 ADMIN. DRIVE, DENTON, TX 76204. JUAN SERRANO - UNIV OF N.TEXAS SYSTEM 1155 UNION CRCL #305398, DENTON, TX 76203. MICHAEL HITES - SOUTHERN METHODIST UNIVERSITY,P.O. BOX 750262, DALLAS, TX 75275-0262. BRYAN ROESSLET - UNIV OF TEXAS SYSTEM, 210 W 7TH ST., AUSTIN, TX 78701. MATT HALL - TEXAS STATE UNIV. P.O. BOX 747 , SAN MARCOS, TX 78667. JASON GLIM - RICE UNIVERSITY,P.O. BOX 1892, MS 119, HOUSTON, TX 77251-1892. JERRY RODRIGUEZ - TX TECH UNIV HLTH SCIENCE CTR AT EL PASO, 5001 CONCEPCION EL PASO, TX 79905. VACANT - BAYLOR COLLEGE OF MEDICINE, 1 BAYLOR PLAZA, MS 204, HOUSTON, TX 77030-3411. JOHN YODER - UNIV OF TX HLTH SCIENCE CNTR 11937 US HWY 271, TYLER, TX 75708. MICHEAL WELCH - BLINN COLLEGE, 902 COLLEGE AVE, BRENHAM, TX 77833. BEN LIM - TRINITY UNIVERSITY, ONE TRINITY PLACE, SAN ANTONIO, TX 78212. TREVOR JONES - PARKER UNIVERSITY, 2540 WALNUT HILL LN, DALLAS, TX 75229. ANN KEANE - NOAA, 325 BRAODWAY, BOULDER, CO 80305. RICHARD SULLIVAN - TARRANT COUNTRY COLLEGE DISTRICT, 300 TRINITY CAMPUS CRLC FORT WORTH, TX 76102. JIM PARKER - DALLAS COLLEGE,1601 BOTHAM JEAN BLVD, DALLAS, TX 75215.