COUNCIL ON LIBRARY AND INFORMATION RESOURCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COUNCIL ON LIBRARY AND INFORMATION RESOURCES (EIN 52-1576808)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-11
IRS object ID
202103459349300700
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-11T09:37:03-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541712517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPRING & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 ELDEN STREET SUITE IAddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521576808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL ON LIBRARY AND INFORMATIONBusinessNameLine1Txt
Business Name Line2RESOURCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2022571269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 NORTH UNION STREET NO 100AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HENRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2029394756PhoneNum
Signature2021-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastHENRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSPRING COMPANY CPAS PCPreparerPersonNm
PTINP01343484PTIN
Phone7039049027PhoneNum
Preparation2021-12-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHARLES HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 NORTH UNION STREET 100AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,754,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCLIR 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,049,143PYContributionsGrantsAmt
CY Contributions Grants$8,602,555CYContributionsGrantsAmt
PY Program Service Revenue$1,074,060PYProgramServiceRevenueAmt
CY Program Service Revenue$1,023,699CYProgramServiceRevenueAmt
PY Investment Income$230,078PYInvestmentIncomeAmt
CY Investment Income$128,220CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,353,281PYTotalRevenueAmt
CY Total Revenue$9,754,474CYTotalRevenueAmt
PY Grants And Similar Paid$6,714,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,109,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,552,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,642,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,222,685PYOtherExpensesAmt
CY Other Expenses$1,250,215CYOtherExpensesAmt
PY Total Expenses$11,489,748PYTotalExpensesAmt
CY Total Expenses$10,002,130CYTotalExpensesAmt
PY Revenues Less Expenses-$7,136,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$247,656CYRevenuesLessExpensesAmt
Total Assets BOY$14,591,105TotalAssetsBOYAmt
Total Assets EOY$14,576,981TotalAssetsEOYAmt
Total Liabilities BOY$301,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$480,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,289,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,096,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLIR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,416,164ExpenseAmt
Grant$4,664,200GrantAmt
DescPRESERVATION: EXAMINE SUSTAINABLE STRATEGIES FOR PRESERVING ALL MEDIA, ANALOG AND TRADITIONAL, AND HEIGHTEN PUBLIC AWARENESS OF THE RISKS OF FAILING TO PLAN FOR PRESERVATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,461ExpenseAmt
DescDIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,932,524ExpenseAmt
Grant$1,407,702GrantAmt
Revenue$46,785RevenueAmt
DescSCHOLARSHIP 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,706,628ExpenseAmt
Grant$37,680GrantAmt
Revenue$976,914RevenueAmt
DescOTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,706,628TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$37,680TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$976,914TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,338,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022571269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 NORTH UNION STREET STE 100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN COHEN
DIRECTOR2.00Yes (X)$0$0$0
KURT DE BELDER
DIRECTOR2.00Yes (X)$0$0$0
MICHELE CASALINI
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER CELENZA
DIRECTOR2.00Yes (X)$0$0$0
TESS DAVIS
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN FITZPATRICK
DIRECTOR2.00Yes (X)$0$0$0
EDWARD AYERS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL A KELLER
DIRECTOR2.00Yes (X)$0$0$0
W JOSEPH KING
DIRECTOR2.00Yes (X)$0$0$0
CAROL MANDEL
DIRECTOR2.00Yes (X)$0$0$0
MAX MARMOR
DIRECTOR2.00Yes (X)$0$0$0
BUHLE MBAMBO-THATA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD OVENDEN
DIRECTOR2.00Yes (X)$0$0$0
WINSTON TABB
DIRECTOR2.00Yes (X)$0$0$0
GUY BERTHIAUME
DIRECTOR2.00Yes (X)$0$0$0
SOHAIR WASTAWY
DIRECTOR2.00Yes (X)$0$0$0
JOHN PRICE WILKIN
DIRECTOR2.00Yes (X)$0$0$0
FENELLA FRANCE
DIRECTOR2.00Yes (X)$0$0$0
ASMA NAEEM
DIRECTOR2.00Yes (X)$0$0$0
SANDRA PHOENIX
DIRECTOR2.00Yes (X)$0$0$0
BEN VINSON III
DIRECTOR2.00Yes (X)$0$0$0
CHARLES HENRY
EX OFFICIO2.00$266,905$0$68,821Yes (X)
AMY LUCKO
CHIEF OPERATING OFFICER40.00$126,320$0$25,547Yes (X)
WAYNE GRAHAM
CHIEF TECHNOLOGY OFFICER40.00$138,258$0$26,224Yes (X)
JOSHUA HADRO
DIRECTOR IFF CONSORTIUM40.00$143,700$0$25,764Yes (X)
KATHLIN SMITH
DIRECTOR OF COMMUNICATIONS40.00$120,306$0$30,017Yes (X)
SHARON IVY WEISS
CHIEF FINANCIAL OFFICER40.00$120,867$0$31,209Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$916,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$207,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$255,088GovernmentGrantsAmt
All Other Contributions$8,347,467AllOtherContributionsAmt
Total Contributions$8,602,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FEES900099$966,202$966,202
FELLOWSHIP FEES900099$46,785$46,785

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,712TotalRevenueColumnAmt
Related Or Exempt Func Income$10,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,023,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,405TotalRevenueColumnAmt
Exclusion$116,405ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,815SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,815SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,815TotalRevenueColumnAmt
Exclusion$11,815ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,754,474TotalRevenueColumnAmt
Related Or Exempt Func Income$1,023,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,644,001TotalAmt
Program Services$4,644,001ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,465,581TotalAmt
Program Services$1,465,581ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,123,938TotalAmt
Program Services$912,811ProgramServicesAmt
Management And General$211,127ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,088,188TotalAmt
Program Services$883,776ProgramServicesAmt
Management And General$204,412ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,270TotalAmt
Program Services$126,915ProgramServicesAmt
Management And General$29,355ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,695TotalAmt
Program Services$119,139ProgramServicesAmt
Management And General$27,556ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,242TotalAmt
Program Services$103,340ProgramServicesAmt
Management And General$23,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$850,080TotalAmt
Program Services$716,742ProgramServicesAmt
Management And General$133,338ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE OPERATIONS$364,339$185,109$179,230
TRAVEL AND MEETINGS$20,654$16,171$4,483
COMMUNICATIONS$15,142$15,142
INDIRECT$0$150,050-$150,050

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,002,130TotalAmt
Program Services$9,338,777ProgramServicesAmt
Management And General$663,353ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,885,433BOYAmt
EOY$11,552,803EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,114,005BOYAmt
EOY$2,234,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,257BOYAmt
EOY$231,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,624BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$449,741BOYAmt
EOY$519,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,045BOYAmt
EOY$38,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,591,105BOYAmt
EOY$14,576,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,394BOYAmt
EOY$348,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,740BOYAmt
EOY$131,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,134BOYAmt
EOY$480,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,431BOYAmt
EOY$2,138,954EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,428,540BOYAmt
EOY$11,957,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,289,971BOYAmt
EOY$14,096,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,591,105BOYAmt
EOY$14,576,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$247,656ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,091NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,326,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,550,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,136,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,049,143CurrentTaxYearMinus1YearAmt
Current Tax Year$8,602,555CurrentTaxYearAmt
Total$52,665,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,326,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,550,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,136,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,049,143CurrentTaxYearMinus1YearAmt
Current Tax Year$8,602,555CurrentTaxYearAmt
Total$52,665,620TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,591,676SubstantialContributorsTotAmt
Public Support Total170$13,073,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,078CurrentTaxYearMinus1YearAmt
Current Tax Year$116,405CurrentTaxYearAmt
Total$683,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,986,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,699CurrentTaxYearAmt
Total$6,099,827TotalAmt
FieldValueIRS element (for citing)
Total Support$59,449,023TotalSupportAmt
Public Support CY1700.21990PublicSupportCY170Pct
Public Support PY1700.22590PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE 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 191 PUBLIC AND PRIVATE UNIVERSITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 158 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.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,808,565TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$54,091NetUnrealizedGainsInvstAmt
Revenue Not Reported$54,091RevenueNotReportedAmt
Revenue Subtotal$9,754,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,754,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,002,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,002,130ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,002,130TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00GRANT/PROGRAM SERVICEFELLOWSHIP/DIGITIZATION$58,068
MIDDLE EAST00GRANT/PROGRAM SERVICEIIPC/DIGITIZATION$47,845
UNITED KINGDOM00PROGRAM SERVICEIIPC CONSULTING$178,678
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$284,591SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$284,591TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
UKIIPC CONSULTANT - PROGRAM$7,981WIRE
UKIIPC CONSULTANT - PROGRAM$71,900WIRE
MIDDLE EASTIIPC CONSULTANT - PROGRAM$19,845WIRE
MIDDLE EASTGRANT - DIGITIZATION$28,000WIRE
UKIIIF CONSULTANT - PROGRAM$98,797WIRE
SOUTH AMERICAGRANT - DIGITIZATION$42,568WIRE
SOUTH AMERICAFELLOWSHIP - PROGRAM$15,500WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BALL STATE UNIVERSITY
2000 WEST UNIVERSITY DRMUNCIEIN47306$7,427COVID-19 EMERGENCY RELIEF
CUNY TELEVISION
365 5TH AVE STE 1423NEW YORKNY10016$7,500COVOD-19 EMERGENCY RELIEF
MICHIGAN INSTITUTE TECHNOLOGY
1400 TOWNSEND DRHOUGHTONMI49931$5,346COVID-19 EMERGENCY RELIEF
SAN FRANCISCO ART INSTITUTE
800 CHESTNUT STSAN FRANCISCOCA94133$7,500COVID-19 EMERGENCY RELIEF
MATTRESS FACTORY
500 SAMPSONIA WAYPITTSBURGHPA15212$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF DELAWARE
203 MEMORIAL HALLNEWARKDE19716$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF LA VERNE
1950 THIRD STLA VERNECA91750$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STCOLUMBIASC29208$7,200COVID-19 EMERGENCY RELIEF
AMERICAN BAPTIST HISTORICAL SOCIETY
1015 9TH AVEKING OF PRUSSIAPA19406$48,250RECORDINGS AT RISK
CAL STATE LA UNIV AUXILIARY
5151 STATE UNIV RDLOS ANGELESCA90032$499,728DIGITIZING HIDDEN COLLECTIONS
CENTER FOR JEWISH HISTORY
15 WEST 16TH STNEW YORKNY10011$7,130COVID-19 EMERGENCY RELIEF
CHRIST CHURCH PRESERVATION TRUST
20 NORTH AMERICAN STPHILADELPHIAPA19106$7,500COVID-19 EMERGENCY RELIEF
COLD SPRING HARBOR LAB
1 BUNGTOWN RDCOLD SPRING HARBORNY11724$25,940RECORDINGS AT RISK
COLLEGE OF CHARLESTON
66 GEORGE STCHARLESTONSC29424$77,721DIGITIZING HIDDEN COLLECTIONS
FASHION INSTITUTE TECHNOLOGY
227 WEST 27TH STNEW YORKNY10001$183,750DHC GRANT-RUTH FINLEY COLLECTION
FISK UNIVERSITY
1000 17TH AVE NNASHVILLETN37208$180,000DIGITIZING HIDDEN COLLECTIONS
FLORIDA INTL UNIVERSITY
11200 SW 8TH ST MARC 430MIAMIFL33199$49,986RECORDINGS AT RISK
FUND FOR INNOVATIVE TB DBA MEDIA BURNARCHIVE
935 WEST CHESTNUT STCHICAGOIL60642$459,150DIGITIZING HIDDEN COLLECTIONS
GEORGIA STATE UNIV RESEARCH FOUNDATION
58 EDGEWOOD AVEATLANTAGA30303$349,287DIGITIZING HIDDEN COLLECTIONS
HAWAII STATE ARCHIVES
1151 PUNCHBOWL ST STE 412HONOLULUHI96813$7,500COVID-19 EMERGENCY RELIEF
HENNEPIN COUNTY LIBRARY
300 NICOLLET MALL STE N290MINNEAPOLISMN55401$7,500COVID-19 EMERGENCY RELIEF
JOHNS HOPKINS UNIV
3910 KESWICK RD N-2100BALTIMOREMD21211$15,393PEABODY INST RECORDINGS AT RISK
KYUK
BETHEL BROADCASTING PO BOX 468BETHELAK99559$6,518COVID-19 EMERGENCY RELIEF
MARYLAND HISTORICAL SOCIETY
LIBRARY 610 PARK AVEBALTIMOREMD21201$10,438RECORDINGS AT RISK
MOUNT MARY UNIVERSITY
2900 MENOMONEE RIVER PKWYMILWAUKEEWI53222$249,960DIGITIZING HIDDEN COLLECTIONS
MUSEUM OF NEW MEXICO FOUNDATION
1411 PASEO DR PERALTASANTE FENM87501$15,119RECORDINGS AT RISK GRANT
MUSEUM OF PERFORMANCE AND DESIGN
2200 ERROLD AVE STE TSAN FRANCISCOCA94124$47,795RECORDINGS AT RISK GRANT
NORTHEAST HISTORIC FILM
PO BOX 900BUCKSPORTME04416$214,918DHC GRANT
OFFICE OF PUBLIC INFORMATION - KVZK TV
PO BOX 117PAGO PAGO SAMAOGU96799$498,895DIGITIZING HIDDEN COLLECTIONS
REGENTS OF UNIV OF IDAHO
875 PERIMETER DR MS 2020MOSCOWID83844$240,206DHC GRANT
RUTGERS
33 KNIGHTSBRIDGE RDPISCATAWAYNJ08854$41,589RECORDINGS AT RISK
SCIENCE HISTORY INSTITUTE
315 CHESTNUT STPHILADELPHIAPA19106$198,454DHC GRANT
SEALASKA HERITAGE INSTITUTE
105 S SEWARD STJUNEAUAK99801$23,607RECORDINGS AT RISK
REGENTS OF UNIV OF OKLAHOMA
OFF OF RESEARCH 201 STEPHENSON PKWYNORMANOK73019$17,925RECORDINGS AT RISKPKWY
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAYNEW YORKNY10027$48,850RECORDINGS AT RISK
MUSEUM OF POP CULTURE
120 6TH AVE NSEATTLEWA98109$249,154DHC GRANT
RIVERSIDE CHURCH
490 RIVERSIDE DRNEW YORKNY10027$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRSALT LAKE CITYUT84112$169,193DIGITIZING HIDDEN COLLECTIONS
UNIVERSITY OF BALTIMORE FOUNDATION
1130 NO CHARLES STBALTIMOREMD21201$49,225RECORDINGS AT RISK
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXT UNIT 1133STORRSCT06269$12,035RECORDINGS AT RISK
UNIVERSITY OF HOUSTON
TREASURERS OFFICE PO BOX 988HOUSTONTX77001$225,130DHC GRANT
UNIVERSITY OF MASS AMHERST
100 VENTURE WAY STE 201HADLEYMA01035$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF TEXAS AT AUSTIN
OFFICE OF ACCOUNTING AOP-SPAAAUSTINTX78713$7,500COVID-19 EMERGENCY RELIEF
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NESEATTLEWA98105$69,843DIGITIZING HIDDEN COLLECTIONS
UNIVERSITY OF WISCONSIN-MADISON
21 N PARK STMADISONWI53715$137,156DIGITIZING HIDDEN COLLECTIONS
WASHINGTON UNIVERSITY
BOX 1034 700 ROSEDALE AVEST LOUISMO63112$34,520RECORDINGS AT RISK
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RDWOODS HOLEMA02543$47,970RECORDINGS AT RISK

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt
SLOAN FUND POSTDOC GRANT
POSTDOC GRANT
PRESIDENTIAL FELLOWSHIP
RESEARCH STIPEND

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRESIDENT ALONG WITH THE PROGRAM DIRECTOR REVIEW ALL GRANT REQUESTS. THE ORGANIZATION HAS SET UP A FORMAT IN WHICH APPLICANTS CAN APPLY FOR GRANTSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES HENRY
EX OFFICIO$266,905$0$0$0$0$0$42,106$0$26,715$0$335,726$0$0$0
JOSHUA HADRO
DIRECTOR IFF CONSORTIUM$143,700$0$0$0$0$0$20,250$0$5,514$0$169,464$0$0$0
WAYNE GRAHAM
CHIEF TECHNOLOGY OFFICER$138,258$0$0$0$0$0$20,250$0$5,974$0$164,482$0$0$0
SHARON IVY WEISS
CHIEF FINANCIAL OFFICER$120,867$0$0$0$0$0$19,500$0$11,709$0$152,076$0$0$0
AMY LUCKO
CHIEF OPERATING OFFICER$126,320$0$0$0$0$0$18,750$0$6,797$0$151,867$0$0$0
KATHLIN SMITH
DIRECTOR OF COMMUNICATIONS$120,306$0$0$0$0$0$17,850$0$12,167$0$150,323$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15BOARD 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 19CLIR 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.

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