2021-11-11T08:35:57-06:00 2021-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2020-07-01 540548703 ROCKINGHAM LIBRARY ASSOCIATION ROCK 5404344475 174 S MAIN ST HARRISONBURG VA 22801 ED YODER TREASURER 5404345975 2021-11-04 1 ED YODER 999009999 JAMES R FRIES P01320612 5404346736 2021-10-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MASSANUTTEN REGIONAL LIBRARY EDWARD YODER 174 S MAIN ST HARRISONBURG VA 22801 2673062 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 57 0 0 0 2464099 2516839 97966 73429 56756 81255 0 0 2618821 2671523 0 0 0 0 1390722 1337328 0 0 67610 1190740 1115603 2581462 2452931 37359 218592 8841107 9547541 783295 781771 8057812 8765770 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 126896 INFORMATION TECHNOLOGY - MRL UPDATED THE SWITCHES AND WIRELESS ACCESS POINTS AT SHENANDOAH COMMUNITY LIBRARY AND PAGE PUBLIC LIBRARY TO INCREASE WI-FI STRENGTH INSIDE AND OUTSIDE OF THE BUILDINGS. MRL PROVIDED 27,835 FREE WI-FI USER SESSIONS AT ALL LOCATIONS. MRL PROVIDED 5,455 COMPUTER USER SESSIONS TO PATRONS THROUGH OUR PUBLIC ACCESS COMPUTERS. 82184 COLLECTION DEVELOPMENT - MRL ADDED 17,472 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 324, BOOKS - 12,101, DVDS - 773, E BOOKS - 338, E AUDIO BOOKS - 420, MAGAZINES - 3,139, REFERENCE MATERIALS - 258, VARIOUS OTHER MATERIALS - 119. 1893758 59335 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 21, MRL TALLIED 120,676 VISITS AND CIRCULATED OVER 530,000 ITEMS. MRL HOSTED OVER 336 PROGRAMS THAT WERE ATTENDED BY APPROXIMATELY 13,083 PEOPLE. THIS WAS A MIX OF IN-PERSON AND VIRTUAL PROGRAMMING. MRL ISSUED OR RENEWED 6,651 LIBRARY CARDS, ANSWERED 20,475 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. 2102838 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 0 0 0 0 0 0 0 0 0 1 13 0 1 57 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 EDWARD4 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 0 0 0 WENDY BUNDY TRUSTEE 2.00 X 0 0 0 KIM HAINES TRUSTEE 2.00 X 0 0 0 GEORGE HIRSCHMANN 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 KIMBER TATE TRUSTEE 2.00 X 0 0 0 LINDA WEST TRUSTEE 2.00 X 0 0 0 LOIS JONES EXECUTIVE DIRECTOR 40.00 X 112874 0 10357 112874 0 10357 1 0 0 0 0 2238484 278355 2516839 MISC PROGRAM REVENUE 519100 34460 34460 E-RATE REFUNDS 519100 15571 15571 FINES/FEES INCOME 519100 8383 8383 BRANCH INCOME 519100 7671 7671 COPIER INCOME 519100 7344 7344 73429 67161 67161 15633 1539 14094 14094 14094 2671523 73429 0 81255 116393 96606 15131 4656 1050924 872267 136620 42037 86451 71754 11239 3458 83560 69355 10863 3342 2904 2904 15500 15500 2084 2084 43564 32789 10775 130805 130805 203819 201729 2090 5028 5028 417266 417266 16036 16036 COLLECTION DEVELOPMENT 79272 79272 CHANGE IN VALUE OF PENS 67649 55978 8973 2698 COLLECTION MAINTENANCE 39233 39233 INVESTMENT EXPENSES 21133 21133 71310 68573 2093 644 2452931 2102838 282483 67610 298553 332988 313458 288708 79311 160054 12741111 7120482 5568901 5620629 1005605 1238125 1357312 1722282 217967 184755 8841107 9547541 167297 165687 549998 549998 66000 66086 783295 781771 X 6824566 7296862 1233246 1468908 8057812 8765770 8841107 9547541 218592 498116 -8750 0 X X 0 1 X 1 0 X 2429140 2323748 2303848 2464099 2516839 12037674 105600 105600 105600 105600 105600 528000 2534740 2429348 2409448 2569699 2622439 12565674 43458 12522216 30841 52454 16593 38593 122941 261422 12827096 521878 0.97620 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1357312 55515 325088 15633 1722282 1355553 28535 26776 1357312 1699096 75983 419526 1355553 1648538 74724 24166 1699096 1267118 300000 103769 22349 1648538 0.31500 0.32400 0.36100 1 0 1296075 1296075 6177461 3244049 2933412 229497 48290 181207 976145 784402 191743 4061933 3043741 1018192 5620629 INVESTMENT IN COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY 1722282 F 1722282 OTHER POST RETIREMENT BENEFIT LIABILITY 66086 66086 3254106 498116 105600 603716 2650390 21133 21133 2671523 2546148 114350 114350 2431798 21133 21133 2452931 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. 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.