2021-02-03T14:12:25-06:00 2020-06-30 541712517 SPRING & COMPANY CPAS PC 112 ELDEN STREET SUITE I HERNDON VA 20170 990 2019-07-01 521576808 COUNCIL ON LIBRARY AND INFORMATION RESOURCES COUN 2029394756 2221 S CLARK ST ARLINGTON VA 22202 CHARLES HENRY PRESIDENT 2029394756 2021-01-30 1 SPRING COMPANY CPAS PC P01343484 7039049027 2021-01-30 2019 2022-09-23 18:48:47Z CHARLES HENRY 2221 S CLARK ST ARLINGTON VA 22202 4353281 0 X WWW.CLIR.ORG X 1988 DC CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING. 20 19 23 0 0 0 9136735 3049143 1257653 1074060 204215 230078 0 0 10598603 4353281 6539607 6714774 0 0 2139701 2552289 0 0 0 2584079 2222685 11263387 11489748 -664784 -7136467 21841482 14591105 411198 301134 21430284 14289971 X CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING. 0 0 6126136 6714774 PRESERVATION: EXAMINE SUSTAINABLE STRATEGIES FOR PRESERVING ALL MEDIA, ANALOG AND TRADITIONAL, AND HEIGHTEN PUBLIC AWARENESS OF THE RISKS OF FAILING TO PLAN FOR PRESERVATION. 259361 DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES. 2262266 99106 SCHOLARSHIP AND RESEARCH: EXPLORE AND ASSESS NEW METHODOLOGIES, EMERGING FIELDS OF INQUIRY, INTELLECTUAL STRATEGIES INVOLVING DATA GATHERING AND COLLABORATION, AND MODES OF COMMUNICATION, INCLUDING SHARING OF RESEARCH DATA AND PUBLISHING MODELS, THAT ARE LIKELY TO DEFINE THE NEXT GENERATION OF SCHOLARS. 2233442 974954 OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES 2233442 974954 10881205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 23 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC VA X THE ORGANIZATION 2029394756 2221 S CLARK ST ARLINGTON VA 22202 DAN COHEN DIRECTOR 2.00 X 0 0 0 KURT DE BELDER DIRECTOR 2.00 X 0 0 0 MICHELE CASALINI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CELENZA DIRECTOR 2.00 X 0 0 0 JILL COUSINS DIRECTOR 2.00 X 0 0 0 TESS DAVIS DIRECTOR 2.00 X 0 0 0 KATHLEEN FITZPATRICK DIRECTOR 2.00 X 0 0 0 EDWARD AYERS DIRECTOR 2.00 X 0 0 0 MICHAEL A KELLER DIRECTOR 2.00 X 0 0 0 W JOSEPH KING DIRECTOR 2.00 X 0 0 0 CAROL MANDEL DIRECTOR 2.00 X 0 0 0 MAX MARMOR DIRECTOR 2.00 X 0 0 0 BUHLE MBAMBO-THATA DIRECTOR 2.00 X 0 0 0 RICHARD OVENDEN DIRECTOR 2.00 X 0 0 0 INGRID PARENT DIRECTOR 2.00 X 0 0 0 WINSTON TABB DIRECTOR 2.00 X 0 0 0 GUY BERTHIAUME DIRECTOR 2.00 X 0 0 0 SOHAIR WASTAWY DIRECTOR 2.00 X 0 0 0 JOHN PRICE WILKIN DIRECTOR 2.00 X 0 0 0 FENELLA FRANCE DIRECTOR 2.00 X 0 0 0 CHARLES HENRY EX OFFICIO 2.00 X 280704 0 42000 ALICE BISHOP SENIOR PROGRAM OFFICER 40.00 X 121342 0 12093 AMY LUCKO CHIEF OPERATING OFFICER 40.00 X 125000 0 18750 WAYNE GRAHAM CHIEF TECHNOLOGY OFFICER 40.00 X 131458 0 19719 JOSH HADRO DIRECTOR IFF CONSORTIUM 40.00 X 140000 0 20250 KATHLIN SMITH DIRECTOR OF COMMUNICATIONS 40.00 X 117796 0 17669 916300 0 130481 9 0 1 0 ONE MOUNTAIN ROAD LLC 5 OLDE STABLE LN NORTH EASTON MA 02356 DLF CONSULTATION 150051 GDMR DIGITAL LTD CEFN FAENOR FAWR CAPEL DEWI ABERYSTWYTH UK IIIF TECH COORDINATOR 143906 2 374932 2674211 3049143 AGENCY FEES 900099 946738 946738 FELLOWSHIP FEES 900099 99106 99106 28216 28216 1074060 214874 214874 15204 0 15204 15204 15204 4353281 1074060 0 230078 5236597 5236597 1478177 1478177 1137003 1137003 785872 497441 288431 278031 236326 41705 209561 173341 36220 141822 120550 21272 851560 725221 126339 TRAVEL AND MEETINGS 996192 918817 77375 OFFICE OPERATIONS 267091 135755 131336 COMMUNICATIONS 101737 63021 38716 PUBLICATIONS 6105 6100 5 152856 -152856 11489748 10881205 608543 0 9525255 9885433 1494831 0 10198778 4114005 192007 136257 16834 15210 4730 1624 413345 449741 12536 4045 21841482 14591105 411198 301134 411198 301134 X 1547711 1861431 19882573 12428540 21430284 14289971 21841482 14591105 -7136467 -3846 0 X X 0 1 X 1 0 X 6737852 14326692 17550495 9136735 3049143 50800917 6737852 14326692 17550495 9136735 3049143 50800917 37888275 12912642 35237 33656 99222 204215 230078 602408 679646 757907 1986508 1257653 1074060 5755774 57159099 0.22590 0.20320 X THE COUNCIL IS ORGANIZED AND OPERATED SO AS TO ATTRACT ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE COUNCIL HAS RECEIVED SUBSTANTIAL ANNUAL FUNDING FROM PUBLIC CHARITIES AND GOVERNMENTAL UNITS DURING THE MEASUREMENT PERIODS ENDING JUNE 30, 2015-2020. IN THE 2020 YEAR END FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 195 PUBLIC AND PRIVATE UNIVERSITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 160 MEMBER UNIVERSITIES AND LIBRARIES WHO PAY ANNUAL MEMBERSHIP DUES FOR THIS PROGRAM. ADDITIONALLY, NEW AND EMERGING PROGRAMS WILL CONTINUE TO ATTRACT ADDITIONAL PUBLIC SUPPORT. THE COUNCIL IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTORS DESCRIBED IN THE TREASURY REGULATIONS 1.170A-9. THE COUNCIL RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. THE COUNCIL'S SUPPORT SOURCES INCLUDE CONTRIBUTIONS FROM A RANGE OF PUBLIC CHARITIES, CONSISTING OF UNIVERSITIES, COLLEGES, RELATED LIBRARIES AND MUSEUMS. IN THE CURRENT YEAR, THE COUNCIL RECEIVED SUPPORT FROM ONLY ONE NON-PUBLIC CHARITY DONORS THAT EXCEED THE 2% LIMITATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16834 15210 1624 1624 X 4349435 -3846 -3846 4353281 0 4353281 11489748 0 11489748 0 11489748 PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016. 0 SOUTH AMERICA 0 0 GRANT GRANT 22264 MIDDLE EAST 0 0 PROGRAM SERVICE DIGITIZATION AND CURATORIAL 183904 UNITED KINGDOM 0 0 PROGRAM SERVICE IIPC CONSULTING 68522 0 0 0 0 0 0 274690 0 274690 DISSERTATION FELLOWSHIP SOUTH AMERICA 1 22264 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE COUNCIL HAS A CONTRACT WITH EACH UNIVERSITY THAT APPLIES TO PARTICIPATE IN THE PROGRAM. IT STATES THAT THEY WILL RECEIVE FUNDING FOR SALARIES AND BENEFITS TO HIRE A PERSON IN THIS POSITION. THE CONTRACT STIPULATES A PAYMENT TIMELINE THAT IS DEPENDENT UPON OUR RECEIPT OF FINANCIAL REPORTS AND NARRATIVES REGARDING THIS PERSON ALONG WITH CONTINUED EMPLOYMENT. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO CLIR. PART III ACCOUNTING METHOD: 1 ARHOOLIE FOUNDATION 10341 SAN PABLO AVE EL CERRITO CA 94530 49850 RECORDINGS AT RISK ASHEVILLE ART MUSEUM PO BOX 1717 ASHEVILLE NC 28802 163694 DIGITIZING HIDDEN COLLECTION BALL STATE UNIVERSITY 2000 WEST UNIVERSITY DR MUNCIE IN 47306 250000 DIGITIZING HIDDEN COLLECTION BROWN UNIVERSITY BOX A 10 PROSPECT ST PROVIDENCE RI 02912 23215 RECORDINGS AT RISK CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DR SAN FRANCISCO CA 94118 50000 RECORDINGS AT RISK CUNY TELEVISION 365 5TH AVE STE 1423 NEW YORK NY 10016 117146 DIGITIZING HIDDEN COLLECTIONS DEPT OF NATURAL AND CULTURAL RESOURCES 4614 MAIL SVC RALEIGH NC 27699 37039 RECORDINGS AT RISK GMU FOUNDATION 4400 UNIVERSITY DR FAIRFAX VA 22030 10820 RECORDINGS AT RISK INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 48278 286436 DIGITIZING HIDDEN COLLECTIONS KERA 3000 HARRY HINES DALLAS TX 75201 44048 RECORDINGS AT RISK LAW LIBRARY MICROFORM CONSORTIUM PO BOX 211284 EAGEN MN 55121 244537 DIGITIZING HIDDEN COLLECTIONS MASS INSTITUTE TECHNOLOGY 77 MASS AVE CAMBRIDGE MA 02139 47305 RECORDINGS AT RISK MICHIGAN INSTITUTE TECHNOLOGY 1400 TOWNSEND DR HOUGHTON MI 49931 240014 DIGITIZING HIDDEN COLLECTIONS MONTANA HISTORICAL SOCIETY 225 NO ROBERTS ST HELENA MT 59620 32118 RECORDINGS AT RISK NATIONAL BASEBALL HALL OF FAME 25 MAIN ST COOPERSTOWN NY 13326 13995 RECORDINGS AT RISK NATIONAL NATIVE AMERICAN BOARDING SCHOOL 2525 E FRANKLIN AVE MINNEAPOLIS MN 55406 499793 DIGITIZING HIDDEN COLLECTIONS NEW YORK UNIVERSITY 655 BROADWAY ST 801 NEW YORK NY 10012 37924 RECORDINGS AT RISK OCEAN ALLIANCE 32 HORTON ST GLOUCESTER MA 01930 36298 RECORDINGS AT RISK REGENTS OF UNIV OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 98046 DIGITIZING HIDDEN COLLECTIONS REGENTS OF UNIV OF MINNESOTA 200 OAK ST SE MINNEAPOLIS MN 55455 44000 RECORDINGS AT RISK RESEARCH FND OF CUNY - BROOKLYN COLL 2900 BEDORD AVE BROOKLYN NY 11210 41103 RECORDINGS AT RISK SAN FRANCISCO ART INSTITUTE 800 CHESTNUT ST SAN FRANCISCO CA 94133 103453 DIGITIZING HIDDEN COLLECTIONS TEMPLE ISRAEL OF BOSTON 477 LONGWOOD AVE BOSTON MA 02215 18570 RECORDINGS AT RISK ADMINSTRATORS OF TULANE EDUCATIONAL 155 POVDRAS ST STE 100 NEW ORLEANS LA 70112 14903 RECORDINGS AT RISK CURATORS OF UNIV OF MISSOURI 5100 ROCKHILL RD KANSAS CITY MO 64110 33323 RECORDINGS AT RISK INTERNATIONAL ASSOC OF BLACKS IN DANCE 8730 GEORGIA AVE ST 6060 SILVER SPRING MD 20910 50000 RECORDINGS AT RISK JOHN AND MABLE RINGLING MUSEUM OF ART 5401 BAY SHORE RD SARASOTA FL 34243 20016 RECORDINGS AT RISK MATTRESS FACTORY 500 SAMPSONIA WAY PITTSBURGH PA 15212 209527 DIGITIZING HIDDEN COLLECTIONS MORAVIAN ARCHIVES 41 W LOCUST ST BETHLEHEM PA 18018 168349 DIGITIZING HIDDEN COLLECTIONS MUSEUM OF FLIGHT 9404 E MARGINAL WAY SO SEATTLE WA 98108 25088 RECORDINGS AT RISK REGENTS OF UNIV OF NEW MEXICO 1700 LOMAS BLVD STE 2200 ALBUQUERQUE NM 87131 485271 DIGITIZING HIDDEN COLLECTIONS TREASURER VIRGINIA TECH 300 TURNER ST BLACKSBURG VA 24061 244752 DIGITIZING HIDDEN COLLECTIONS TRI-CENTRIC FOUNDATION PO BOX 22935 BROOKLYN NY 11202 28925 RECORDINGS AT RISK UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH 3090 CENTER GREEN DR BOULDER CO 80301 16922 RECORDINGS AT RISK UNIVERSITY OF ALASKA FAIRBANKS PO BOX 756800 FAIRBANKS AK 99775 34504 RECORDINGS AT RISK UNIVERSITY OF ARIZONA 1510 E UNIVERSITY BLVD TUCSON AZ 85721 39175 RECORDINGS AT RISK UNIVERSITY OF CALIFORNIA BERKELEY 1608 FOURTH ST BERKELEY CA 94710 246666 DIGITIZING HIDDEN COLLECTIONS UNIVERSITY OF DELAWARE 203 MEMORIAL HALL NEWARK DE 19716 15199 RECORDINGS AT RISK UNIVERSITY OF LA VERNE 1950 THIRD ST LA VERNE CA 91750 59200 DIGITIZING HIDDEN COLLECTIONS UNIVERSITY OF NORTH CAROLINA AT WILMINGTON 601 S COLLEGE RD WILMINGTON NC 28403 44871 RECORDINGS AT RISK UNIVERSITY OF PITTSBURGH 3960 FORBES AVE PITTSBURGH PA 15260 36069 RECORDINGS AT RISK UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 205693 DIGITIZING HIDDEN COLLECTIONS UNIVERSITY OF VIRGINIA BOX 352900 SEATTLE WA 98195 33485 RECORDINGS AT RISK VANDERBILT UNIVERSITY LIBRARIES 419 21ST AVE SO NASHVILLE TN 46695 46695 RECORDINGS AT RISK VASSAR COLLEGE LIBRARY 124 RAYMOND AVE POUGHKEEPSIE NY 12604 39986 RECORDINGS AT RISK VERMONT JAZZ CENTER 72 COTTON MILL HILL BRATTLEBORO VT 05301 40889 RECORDINGS AT RISK VISUAL STUDIES WORKSHOP 31 PRINCE ST ROCHESTER NY 14607 36950 RECORDINGS AT RISK WICHITA STATE UNIVERSITY 121 N MEAD WICHITA KS 67202 407997 DIGITIZING HIDDEN COLLECTIONS WOODSON RESEARCH CENTER 6100 MAIN ST RICE UNIV HOUSTON TX 77005 72086 DIGITIZING HIDDEN COLLECTIONS YA-KA-AMA INDIAN EDUCATION 7465 STEVE OLSON LN FORESTVILLE CA 95436 38310 RECORDINGS AT RISK YIVO INSTITUTE FOR JEWISH RESEARCH 15 W 16TH ST NEW YORK NY 10011 29992 RECORDINGS AT RISK SLOAN FUND POSTDOC GRANT 1 10000 POSTDOC GRANT 1 7831 PRESIDENTIAL FELLOWSHIP RESEARCH STIPEND PART I, LINE 2: THE PRESIDENT ALONG WITH THE PROGRAM DIRECTOR REVIEW ALL GRANT REQUESTS. THE ORGANIZATION HAS SET UP A FORMAT IN WHICH APPLICANTS CAN APPLY FOR GRANTS X 0 0 0 0 0 0 0 0 0 CHARLES HENRY EX OFFICIO 280704 0 0 0 0 0 0 0 42000 0 322704 0 0 0 WAYNE GRAHAM CHIEF TECHNOLOGY OFFICER 131458 0 0 0 0 0 0 0 19719 0 151177 0 0 0 JOSH HADRO DIRECTOR IFF CONSORTIUM 140000 0 0 0 0 0 0 0 20250 0 160250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINAL TAX RETURN BEFORE MAILING. THE TREASURER REVIEWS THE AMOUNTS SHOWN ON THE TAX RETURN WITH THE PRESIDENT. ANY QUESTIONS ARE RESOLVED BY THE PRESIDENT PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AT THEIR FALL MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVE PRESIDENT'S COMPENSATION. PRESIDENT DETERMINES ALL OTHER EMPLOYEE COMPENSATION. THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR EACH EMPLOYEE AND INDEPENDANT CONTRACTOR. COMPENSATION IS DETERMINED BY COMPARIBILITY DATA WITH SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CLIR PROVIDES TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. ALL REQUESTS GO THROUGH THE PRESIDENT. PART XII - 2C. NO CHANGE.