2022-11-14T14:22:39-06:00 2022-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2021-07-01 540548703 ROCKINGHAM LIBRARY ASSOCIATION ROCK 5404344475 174 S MAIN ST HARRISONBURG VA 22801 AUSTIN SACHS TREASURER 5404345975 2022-11-14 1 AUSTIN SACHS 999009999 JAMES R FRIES P01320612 5404346736 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MASSANUTTEN REGIONAL LIBRARY AUSTIN SACHS 174 S MAIN ST HARRISONBURG VA 22801 2761971 0 X WWW.MRLIB.ORG X 1928 VA PROVIDE THE COMMUNITY WITH A COURTEOUS, WELL-TRAINED STAFF AND A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN A SAFE AND WELCOMING ENVIRONMENT. 12 12 59 27 0 0 2516839 2562417 73429 97935 81255 95399 0 0 2671523 2755751 0 0 0 0 1337328 1351639 0 0 65943 1115603 1176142 2452931 2527781 218592 227970 9547541 9275406 781771 713945 8765770 8561461 X TO BE AN ENGAGED COMMUNITY PARTNER PROVIDING PROGRAMS AND SERVICES THAT BRING PEOPLE TOGETHER, FOSTER CREATIVITY, AND ENCOURAGE LIFELONG LEARNING. MRL STRIVES TO BE THE WELCOMING HEART OF OUR COMMUNITY WHERE ALL COME TO LEARN, DISCOVER, CREATE, AND CONNECT. WE PROVIDE A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN AN ENVIRONMENT WHERE ALL ARE WELCOME. 0 0 120543 INFORMATION TECHNOLOGY MRL UPDATED THE SWITCHES AND WIRELESS ACCESS POINTS AT ALL FOUR ROCKINGHAM COUNTY LOCATIONS TO INCREASE WI-FI STRENGTH INSIDE AND OUTSIDE OF THE BUILDINGS. MRL ALSO INSTALLED THREE NEW WIRELESS ACCESS POINTS AT CENTRAL LIBRARY IN HARRISONBURG. MRL PROVIDED 8,511 FREE WI-FI USER SESSIONS AT ALL LOCATIONS. MRL PROVIDED 8,378 COMPUTER USER SESSIONS TO PATRONS THROUGH OUR PUBLIC ACCESS COMPUTERS. 110108 COLLECTION DEVELOPMENT MRL ADDED 17,736 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS 511, BOOKS 12,167, DVDS 1,140, E BOOKS 217, E AUDIO BOOKS 243, MAGAZINES 3,040, REFERENCE MATERIALS 256, VARIOUS OTHER MATERIALS 162. 1853388 97935 READING PROGRAMS & EVENTS LIBRARY MATERIALS, SERVICES AND PROGRAMS ARE PROVIDED TO THE CITY OF HARRISONBURG, AND PAGE AND ROCKINGHAM COUNTIES THROUGH A NETWORK OF SEVEN PUBLIC SERVICE LOCATIONS AND THE LIBRARY'S WEBSITE. IN FY 22, MRL TALLIED 173,780 VISITS AND CIRCULATED OVER 580,500 ITEMS. MRL HOSTED OVER 1,272 PROGRAMS THAT WERE ATTENDED BY 22,845 PEOPLE. MRL ISSUED OR RENEWED 7,714 LIBRARY CARDS AND ANSWERED 24,227 REFERENCE QUESTIONS. MRL HAS CONTINUED THE PRESCRIPTION FOR READING PROGRAM WORKING WITH A GROUP OF AREA PEDIATRICIANS TO PROVIDE BOOKS AND READING MATERIALS FOR BABIES AND THEIR PARENTS. THESE ITEMS ARE DISTRIBUTED DURING BABY WELLNESS VISITS. MRL ALSO PARTICIPATES IN A "1,000 ITEMS BEFORE KINDERGARTEN" PROGRAM. 2084039 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 1 0 0 X LESLIE PERKINS 5404344475 174 S MAIN ST HARRISONBURG VA 22801 LAURA THOMAS PRESIDENT 2.00 X X 0 0 0 EDWARD YODER TREASURER 2.00 X X 0 0 0 SALLIE WOLFE-GARRISON SECRETARY 2.00 X X 0 0 0 ALAN SHELTON VICE PRESIDENT 2.00 X X 0 0 0 STACEY BOWERS TRUSTEE 2.00 X X 0 0 0 WENDY BUNDY TRUSTEE 2.00 X 0 0 0 MATT LIGHT TRUSTEE 2.00 X 0 0 0 EMILY MORRIS TRUSTEE 2.00 X 0 0 0 LINDA WEST TRUSTEE 2.00 X 0 0 0 TERRY MARTIN TRUSTEE 2.00 X 0 0 0 CARRIE BUDD TRUSTEE 2.00 X 0 0 0 RICHARD BAUGH TRUSTEE 2.00 X 0 0 0 ROCHELLE CARR EXECUTIVE DIRECTOR 40.00 X 10828 0 0 LOIS JONES EXECUTIVE DIRECTOR 40.00 X 79769 0 7020 90597 0 7020 0 0 0 0 0 2249743 312674 116157 2562417 E-RATE REFUNDS 519100 40353 40353 MISC PROGRAM REVENUE 519100 25251 25251 FINES/FEES INCOME 519100 12631 12631 COPIER INCOME 519100 12258 12258 BRANCH INCOME 519100 7442 7442 97935 73165 73165 28454 6220 22234 22234 22234 2755751 97935 0 95399 90516 75128 11767 3621 1089055 903916 141577 43562 84340 70002 10964 3374 87728 72814 11405 3509 2013 2013 16300 16300 2478 2478 86477 68210 18267 120543 120543 327702 325342 2360 15129 15129 427650 427650 20319 20319 COLLECTION DEVELOPMENT 110108 110108 MISCELLANEOUS 96046 96046 COLLECTION MAINTENANCE 39454 39454 READING PROGRAMS AND EV 26583 26583 -114660 -87501 -20769 -6390 2527781 2084039 377799 65943 332988 361460 288708 311958 160054 98897 12930334 7398306 5620629 5532028 1238125 1068199 1722282 1542974 184755 359890 9547541 9275406 165687 117609 549998 549998 66086 46338 781771 713945 X 7296862 7194548 1468908 1366913 8765770 8561461 9547541 9275406 227970 -432279 0 X X 0 1 X 1 0 X 2323748 2303848 2464099 2516839 2469511 12078045 105600 105600 105600 105600 105600 528000 2429348 2409448 2569699 2622439 2575111 12606045 12606045 52454 16593 38593 122941 302358 532939 13138984 486716 0.95940 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1722282 16500 -167355 28454 1542973 1357312 55515 325088 15633 1722282 1355553 28535 26776 1357312 1699096 75983 419526 1355553 1648538 74724 24166 1699096 0.37000 0.32000 0.31000 1 0 1296075 1296075 6388973 3386475 3002498 229497 54027 175470 991339 801838 189501 4024450 3155966 868484 5532028 INVESTMENT IN COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY 1542974 F 1542974 OTHER POST RETIREMENT BENEFIT LIABILITY 46338 46338 2444120 -432279 120648 -311631 2755751 0 2755751 2648430 120650 120650 2527780 0 2527780 PART V, LINE 4: THE ENDOWMENT CONSISTS PRIMARILY OF PERMANENTLY RESTRICTED FUNDS, WHOSE INCOME IS TO BE USED IN ACCORDANCE WITH DONOR RESTRICTED PURPOSES. THESE PURPOSES INCLUDE CAPITAL IMPROVEMENT PROJECTS, OPERATIONS, COLLECTION ADDITIONS, REPAIRS AND MAINTENANCE, AND FUNDS FOR SPECIFIC BRANCHES. X GIFTS FOR READING CHALLENGE 15 76905 X 3 YEAR SOFTWARE LICENSE 1 48000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A LOCAL CPA FIRM. THE COMPLETED FORM IS CLOSELY REVIEWED BY THE LIBRARY DIRECTOR, THE BUSINESS MANAGER, AND THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS RESEARCHES THE SALARIES OF OTHER LIBRARY DIRECTORS THROUGH THE VIRGINIA LIBRARY ASSOCIATION IN ORDER TO MAKE SURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARABLE TO OTHER LIBRARY DIRECTORS IN THE STATE. FORM 990, PART VI, SECTION C, LINE 19 THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES ARE PROVIDED UPON SPECIFIC REQUEST OF THESE ITEMS. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MANAGEMENT AND THE AUDIT FIRM PRESENT DRAFT FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN FORMALLY APPROVES THE FINANCIAL STATEMENTS AND AUDIT REPORT.