2021-11-10T08:13:10-06:00 2021-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2020-07-01 232499249 HOSTING SOLUTIONS AND LIBRARY CONSULTING HOST 2152221532 3600 MARKET ST NO 550 PHILADELPHIA PA 191042646 MARYAM PHILLIPS EXECUTIVE DIRECTOR 2152221532 2021-11-10 1 MARYAM PHILLIPS 999009999 P00168809 7172321230 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEALTH SCIENCES LIBRARIES CONSORTIUM HSLC MARYAM PHILLIPS 3600 MARKET ST NO 550 PHILADELPHIA PA 191042646 2738835 0 X WWW.HSLC.ORG X 1988 PA HOSTING SOLUTIONS AND LIBRARY CONSULTING, DBA HSLC, CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. 11 11 17 11 0 0 2123558 2062500 570104 667717 10776 1608 10490 7010 2714928 2738835 0 0 0 0 1143652 1251213 0 0 0 1453449 1410360 2597101 2661573 117827 77262 1439704 1516966 0 0 1439704 1516966 CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. 0 0 2181032 674727 CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. 2181032 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 3 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MARYAM PHILLIPS 2152221532 3600 MARKET ST SUITE 550 PHILADELPHIA PA 191042649 KAREN STERLING CHAIR 3.00 X X 0 0 0 ASHLEY FLYNN VICE CHAIR 1.00 X X 0 0 0 ANNE FRANK TREASURER 1.00 X X 0 0 0 BRIANNA CRUM SECRETARY 1.00 X X 0 0 0 ANN SNOWMAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PETER LEHU DIRECTOR 1.00 X 0 0 0 ADAM HAIGH DIRECTOR 1.00 X 0 0 0 RYAN MCCRORY DIRECTOR 1.00 X 0 0 0 RANDY ZIEGENFUSS EDD DIRECTOR 1.00 X 0 0 0 ALLISON MACKLEY DIRECTOR - BEG APRIL 2021 1.00 X 0 0 0 EMILY MROSS DIRECTOR - BEG APRIL 2021 1.00 X 0 0 0 MARYAM PHILLIPS EXECUTIVE DIRECTOR 40.00 X 124158 0 11250 124158 0 11250 1 0 0 0 AUTO-GRAPHICS 10535 FOOTHILL BLVD SUITE 200 RANCHO CUCAMONGA CA 91730 LICENSE - SUPPORT 495382 SPRINGSHARE LLC 801 BRICKELL AVE SUITE 900 MIAMI FL 33131 CLOUD SOFTWARE 141313 EBSCO PO BOX 204661 DALLAS TX 75320 HOSTING SERVICES 113334 3 2062500 2062500 SUBSCRIPTION REVENUE 900099 667717 667717 667717 1608 1608 MISCELLANEOUS 900099 7010 7010 7010 2738835 674727 0 1608 144854 105995 38859 843620 627715 215905 23634 19442 4192 172429 117441 54988 66676 49711 16965 9205 9205 11349 11349 5234 134 5100 2421 255 2166 148175 124822 23353 4538 3412 1126 92025 75461 16564 16219 16219 SOFTWARE MAINTENANCE 908872 904318 4554 SUBSCRIPTIONS 67355 67199 156 CONTRACT LABOR 54021 54021 CONDOMINIUM FEES 29219 29219 61727 31106 30621 2661573 2181032 480541 0 75571 153607 905892 904538 1662000 1203179 458241 458821 1439704 1516966 0 0 X 1439704 1516966 1439704 1516966 1439704 1516966 77262 0 X X 0 1 X 1 0 X 2010116 2116745 1667352 2123558 2062500 9980271 2010116 2116745 1667352 2123558 2062500 9980271 9980271 541 1902 4251 10776 1608 19078 9999349 3164367 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 81653 81653 1026689 822246 204443 553658 380933 172725 458821 2738835 0 2738835 0 2738835 2661573 0 2661573 0 2661573 PART IV, LINE 1B: HSLC ACTS AS A FIDUCIARY FOR VARIOUS PENNSYLVANIA LIBRARIES BY COLLECTING MONEY AND MAKING PURCHASES ON BEHALF OF OTHER ORGANIZATIONS AND ARE LATER REIMBURSED FOR THE PURCHASES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT AND TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING OR UPON A NEW BOARD MEMBER'S START OF SERVICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 HSLC REPORTS RECEIPTS AND DISBURSEMENTS O NTHE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS RECOGNIZES ASSETS, NET ASSETS, RECEIPTS OR DISBURSEMENTS WHEN THEY RESULT FROM CASH TRANSACTIONS EXCEPT FOR THE FOLLOWING: - PROPERTY AND EQUIPMENT IS CAPITALIZED. - LINE OF CREDIT IS RECORDED AS A LIABILITY AT THE OUSTANDING BALANCE, IF ANY, AS OF JUNE 30. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.