2025-07-17T11:33:19-05:00 2024-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-01-01 260698591 IDAHO REGIONAL OPTICAL NETWORK IDAH 8886114766 950 W BANNOCK ST PMB 110060 1100 BOISE ID 83702 JASON PIERCE TREASURER 8886114766 2025-07-15 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-07-09 2024 2025-03-06 01:10:19Z ANDREW BINDER 950 W BANNOCK ST PMB 110060 1100 BOISE ID 83702 3984596 0 X IRONFORIDAHO.NET X 2007 ID PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO. 19 18 7 18 0 0 0 533442 2908788 3183791 62088 267363 0 0 2970876 3984596 0 0 0 0 850750 974224 0 0 0 2392899 2347822 3243649 3322046 -272773 662550 6140390 7993985 2100359 3291404 4040031 4702581 PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO. 0 0 3186227 0 3183791 PROVIDED HIGH SPEED NETWORKING FOR EDUCATION, RESEARCH, AND OTHER RELATED NON PROFIT ENTITIES. IN 2022, THE BOARD APPROVED A THREE YEAR STRATEGIC INITIATIVE TO LEVERAGE IRON'S EDUCATIONAL ECOSYSTEM TO ENHANCE IDAHO'S LARGER NONPROFIT COMMUNITY. 3186227 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 X IRON CO JAYNIE BENTZ 8886114766 950 W BANNOCK ST STE 1100 BOISE ID 83702 ANDREW BINDER PRESIDENT & CEO 40.00 X X 172307 0 25356 MARTIN BLAIR CHAIRMAN 5.00 X X 0 0 0 BRENT STACEY IMMEDIATE PAST CHAIRMAN 5.00 X X 0 0 0 RICK AMAN VICE PRESIDENT 5.00 X X 0 0 0 ALBERTO GONZALEZ TREASURER 5.00 X X 0 0 0 STACEY CARSON SECRETARY 5.00 X X 0 0 0 BRIAN WHITLOCK DIRECTOR 1.00 X 0 0 0 DAN EWART DIRECTOR 1.00 X 0 0 0 JUAN ALVAREZ DIRECTOR (THRU 10/24) 1.00 X 0 0 0 MAX DAVIS-JOHNSON DIRECTOR 1.00 X 0 0 0 FRED CHILSON DIRECTOR 1.00 X 0 0 0 JOE MCWILLIAMS DIRECTOR 1.00 X 0 0 0 DAVE HILL DIRECTOR (THRU 10/24) 1.00 X 0 0 0 TODD BARRETT DIRECTOR 1.00 X 0 0 0 RENAE SCOTT DIRECTOR 1.00 X 0 0 0 CHRIS NOMURA DIRECTOR 1.00 X 0 0 0 NANCY GLENN DIRECTOR 1.00 X 0 0 0 JERRY GYWNN DIRECTOR (THRU 10/24) 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER RITTER DIRECTOR 1.00 X 0 0 0 MARK HOLTERMANN DIRECTOR 1.00 X 0 0 0 SHAWN KEOUGH DIRECTOR 1.00 X 0 0 0 JAYNIE BENTZ GENERAL MANAGER 40.00 X 93532 0 16179 STEVE TOLMAN DIRECTOR OF NETWORK OPERATIONS 40.00 X 140123 0 14643 RYAN WALSH SR ENGINEER 40.00 X 122312 0 15709 C RYAN SPIKER SR ENGINEER 40.00 X 126563 0 6328 654837 0 78215 4 0 1 0 0 533442 533442 MONTHLY BANDWIDTH FEE 518210 2359429 2359429 NETWORK UPGRADE COSTS 518210 800000 800000 ONE TIME PORT CHARGE 518210 24362 24362 3183791 267363 267363 3984596 3183791 0 267363 307374 307374 562391 562391 29056 29056 10287 10287 65116 65116 1600 1600 28438 28438 44363 44363 4181 4181 61853 58827 3026 1594100 1594100 147814 147814 19764 19764 237279 237279 22163 19239 2924 REPAIRS AND MAINTENANCE 108835 108835 CONNECTOR FEES 55468 55468 MEMBERSHIP FEES AND EXP 19661 19661 MISCELLANEOUS 2303 2303 3322046 3186227 135819 0 63238 98788 4355391 6546065 16787 44075 486598 392866 3340836 2499875 1078240 840961 140136 71230 6140390 7993985 112548 129869 1847675 3090305 140136 71230 2100359 3291404 X 4040031 4702581 4040031 4702581 6140390 7993985 662550 0 X X 0 1 X 1 0 X 533442 533442 2864602 2958565 2999174 2908788 3183791 14914920 2864602 2958565 2999174 2908788 3717233 15448362 0 0 0 15448362 14710 1848 1444 62088 267363 347453 14710 1848 1444 62088 267363 347453 12000 12000 2891312 2960413 3000618 2970876 3984596 15807815 0.97730 0.99280 0.02200 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3340836 2499875 840961 840961 OPERATING LEASE OBLIGATIONS 71230 71230 X 3984596 0 3984596 0 3984596 3322046 0 3322046 0 3322046 PART X, LINE 2: IDAHO REGIONAL OPTICAL NETWORK, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, RETURNS FILED ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. X X 0 0 0 0 0 0 0 0 0 ANDREW BINDER PRESIDENT & CEO 172307 0 0 0 0 0 9113 0 16243 0 197663 0 0 0 STEVE TOLMAN DIRECTOR OF NETWORK OPERATIONS 140123 0 0 0 0 0 7070 0 7573 0 154766 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AT REGULAR MEETINGS FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO EMPLOYEES. AN EMPLOYEE MUST DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO HIS/HER MANAGER, AND THEN AWAIT APPROVAL BY THE CEO BEFORE ENGAGING IN CONDUCT THAT WOULD CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FOR HIRING OF PRESIDENT/CEO - ENGAGEMENT OF HR PROFESSIONAL, USE OF INDUSTRY DATA, OFFICER REVIEW, AND BUDGET APPROVAL BY THE BOARD OF DIRECTORS. FOR HIRING OF KEY EMPLOYEES - USE OF INDUSTRY DATA, OFFICER REVIEW, AND BUDGET APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM THE SECRETARY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.