2025-12-04T11:01:42-06:00 2025-06-30 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2024-07-01 832008634 NC TELEHEALTH NETWORK ASSOCIATION NCTE 9193603000 6840 PALAFOX DR CONCORD NC 28025 TRACY OLSON CHIEF EXECUTIVE OFFICER 7636071298 2025-12-04 1 0 JARED L PILAND P01326291 9197878212 2024 2025-03-06 01:10:19Z TRACY OLSON 6840 PALAFOX DR CONCORD NC 28025 1325617 0 X WWW.NCTNA.ORG X 2018 NC ASSURE THAT NORTH CAROLINA PUBLIC AND NON-PROFIT HEALTHCARE PROVIDERS HAVE ACCESS TO HIGH-QUALITY, RELIABLE AND AFFORDABLE BROADBAND SERVICES. 16 8 3 0 0 0 0 198484 930864 1048577 55157 78556 0 0 986021 1325617 0 27000 0 0 500323 531872 0 0 0 460333 447453 960656 1006325 25365 319292 3781188 3561944 2607927 2069391 1173261 1492553 ASSURE THAT NORTH CAROLINA PUBLIC AND NON-PROFIT HEALTHCARE PROVIDERS HAVE ACCESS TO HIGH-QUALITY, RELIABLE AND AFFORDABLE BROADBAND SERVICES. 0 0 840079 27000 1048577 IN FISCAL YEAR 2025, THE NC TELEHEALTH NETWORK ASSOCIATION (NCTNA) PROVIDED OVER $5M DOLLARS IN HEALTHCARE CONNECT FUND DISCOUNTS TO OUR ELIGIBLE MEMBERS AND CENTRALIZED CONTRACT ADMINISTRATION AND INVOICING FOR OVER 450 BROADBAND SERVICES. 840079 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRACY OLSON 7636071298 6840 PALAFOX DR CONCORD NC 28025 DAVID KIRBY DIRECTOR 0.50 X 0 0 0 JOHN GRAHAM PRESIDENT 0.50 X X 0 0 0 SUE YATES TREASURER 0.50 X X 0 0 0 TRACY OLSON CHIEF EXECUTIVE OFFICER 40.00 X X 209757 0 6500 MIKE PLESH CHAIR 0.50 X X 0 0 0 JANE PATTERSON DIRECTOR 0.50 X 0 0 0 JENNIFER ANDERSON VICE CHAIR 0.50 X X 0 0 0 MARK BELL DIRECTOR 0.50 X 0 0 0 WES GRAY DIRECTOR 0.50 X 0 0 0 TRACY DOAKS SECRETARY 0.50 X X 0 0 0 CHARLES PEELE DIRECTOR 0.50 X 0 0 0 WAYNE NICHOLSON DIRECTOR 0.50 X 0 0 0 WILLIAM MASSENGILL DIRECTOR 0.50 X 0 0 0 DUSTIN BUCHANAN DIRECTOR 0.50 X 0 0 0 JONATHAN KEA DIRECTOR 0.50 X 0 0 0 JEFF LORD DIRECTOR 0.50 X 0 0 0 BILL SPARKS DIRECTOR 0.50 X 0 0 0 JORDAN ROGERS RELATIONSHIP MARKETING DIRECTOR 40.00 X 111058 0 12262 ANGEL VANOVER OPERATIONS DIRECTOR 40.00 X 110407 0 6011 431222 0 24773 3 0 1 0 0 198484 198484 SUBSCRIBER FEES 517000 940990 940990 CDG FEES 517000 107587 107587 1048577 78556 78556 1325617 1048577 0 78556 27000 27000 215580 129348 86232 256647 245598 11049 6841 6498 343 20621 18570 2051 32183 24968 7215 90548 81493 9055 17471 17471 87828 70262 17566 20085 20085 58014 58014 739 739 97031 74147 22884 4839 4839 44685 44685 4273 4273 MISCELLANEOUS 21940 21940 1006325 840079 166246 0 911789 415 2731949 3488396 60701 26716 28789 18320 44685 0 3275 28097 3781188 3561944 18977 33552 7200 61334 2581750 1974505 2607927 2069391 X 1173261 1492553 1173261 1492553 3781188 3561944 319292 0 X 0 1 X 1 0 X 198484 198484 1205055 1113129 1175560 930864 1048577 5473185 1205055 1113129 1175560 930864 1247061 5671669 0 0 0 5671669 263 387 1377 55157 78556 135740 263 387 1377 55157 78556 135740 1205318 1113516 1176937 986021 1325617 5807409 0.97660 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PREPAID SERVICE FEES 1628862 SERVICE FEES DUE/PAID 345643 1974505 X 1325617 0 1325617 0 1325617 1006325 0 1006325 0 1006325 PART X, LINE 2: TAXES: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NORTH CAROLINA INCOME TAXES UNDER APPLICABLE SECTIONS OF THE GENERAL STATUTES OF NORTH CAROLINA, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THIS ENTITY IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 BEAUFORT COUNTY HEALTH DEPARTMENT 1436 HIGHLAND DRIVE WASHINGTON NC 27889 501(C)(3) 25000 0 FACILITATE ACCESS TO HIGH-QUALITY, RELIABLE, AFFORDABLE BROADBAND SERVICES X 0 0 0 0 0 0 0 0 0 TRACY OLSON CHIEF EXECUTIVE OFFICER 209757 0 0 0 0 0 6500 0 0 0 216257 0 0 0 JOHN GRAHAM BOARD OF DIRECTORS PRESIDENT 99300 PAYMENT FOR MANAGEMENT SERVICES RENDERED TO ORGANIZATION AS CONSORTIUM LIASON. 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT COPY OF FORM 990 IS PRESENTED FOR REVIEW TO THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. ANY NECESSARY CHANGES ARE MADE, AND THEN THE FORM 990 IS REFERRED TO THE BOARD FOR FINAL APPPROVAL TO FILE WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND ALL STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. EACH MUST COMPLETE THE AFFIRMATION STATEMENT ANNUALLY AND IS UNDER CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. ANY POTENTIAL CONFLICTS ARE CONSIDERED AT BOARD MEETINGS, WHERE THE DISINTERESTED MEMBERS OF THE BOARD DECIDE WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO CONTINUE WITH THE CURRENT ARRANGEMENT, OR WHETHER IT WOULD BE MORE ADVANTAGEOUS TO FIND AN ARRANGEMENT WITH AN ENTITY THAT IS NOT AN INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL REVIEW COMPENSATION ON A REGULAR BASIS, AT LEAST ONCE EVERY THREE YEARS, OR MORE FREQUENTLY AS NEEDED. THE EXECUTIVE COMMITTEE MAY DECIDE TO HIRE AN INDEPENDENT CONSULTANT TO EVALUATE COMPARABLE DATA. THE DATA TO BE DOCUMENTED WILL INCLUDE COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE HIGHEST COMPENSATED EMPLOYEES AND CONSULTANTS, THE EXECUTIVE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE NCTNA BOARD WILL HAVE VISIBILITY TO THE EVALUATION RESULTS AND APPROVED COMPENSATION THROUGH THE EXECUTIVE COMMITTEE MEETING MINUTES AND THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.