COUNCIL ON LIBRARY AND INFORMATION RESOURCES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON LIBRARY AND INFORMATION RESOURCES (EIN 52-1576808)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-03
- IRS object ID
- 202021559349301407
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-03T12:56:12-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541712517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 ELDEN STREET SUITE I | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON LIBRARY AND INFORMATION | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2029394756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 S CLARK ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES HENRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029394756 | PhoneNum |
| Signature | 2020-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SPRING COMPANY CPAS PC | PreparerPersonNm |
| PTIN | P01343484 | PTIN |
| Phone | 7039049027 | PhoneNum |
| Preparation | 2020-06-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.67.99.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-03 | IPDt |
| IP Tm | 13:16:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60C4B98BE896B93B8EA43C60B68FC2932E8891D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6C551330DB0064886E6CA7701146719A51A0AA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 S CLARK ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,598,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,550,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,136,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,987,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,257,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,651,459 | PYTotalRevenueAmt |
| CY Total Revenue | $10,598,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,539,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,639,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,139,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,404,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,584,079 | PYOtherExpensesAmt |
| CY Other Expenses | $3,200,287 | CYOtherExpensesAmt |
| PY Total Expenses | $11,263,387 | PYTotalExpensesAmt |
| CY Total Expenses | $12,244,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,388,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,645,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,231,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,841,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,168,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,062,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,430,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,549,219 | ExpenseAmt |
| Grant | $6,639,564 | GrantAmt |
| Desc | PRESERVATION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,420 | ExpenseAmt |
| Desc | DIGITAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,319,932 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,433,736 | ExpenseAmt |
| Revenue | $1,257,653 | RevenueAmt |
| Desc | OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,433,736 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,257,653 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,405,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029394756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 S CLARK ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT DE BELDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE CASALINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CELENZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL COUSINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TESS DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FITZPATRICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIE GORDENKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A KELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W JOSEPH KING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MANDEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX MARMOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUHLE MBAMBO-THATA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD OVENDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID PARENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON TABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOHAIR WASTAWY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRICE WILKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HENRY | |||||||
| PRESIDENT | 40.00 | $322,810 | $0 | $0 | Yes (X) | ||
| GUY BERTHIAUME | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLIN SMITH | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $134,895 | $0 | $0 | Yes (X) | ||
| ALICE BISHOP | |||||||
| SENIOR PROGRAM OFFICER | 40.00 | $129,030 | $0 | $0 | Yes (X) | ||
| BETHANY NOWVISKIE | |||||||
| DIGITAL LIBRARY DIRECTOR | 40.00 | $194,904 | $0 | $0 | Yes (X) | ||
| AMY LUCKO | |||||||
| DEPUTY TO PRESIDENT | 40.00 | $143,750 | $0 | $0 | Yes (X) | ||
| WAYNE GRAHAM | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $146,817 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,072,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,178,929 | GovernmentGrantsAmt |
| All Other Contributions | $1,957,806 | AllOtherContributionsAmt |
| Total Contributions | $9,136,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AGENCY FEES | 900099 | $918,973 | $918,973 |
| LEADING CHANGE INSTITUTE FEES | 900099 | $215,500 | $215,500 |
| FELLOWSHIP FEES | 900099 | $122,500 | $122,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,257,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,056 | TotalRevenueColumnAmt |
| Exclusion | $197,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,159 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,159 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,159 | TotalRevenueColumnAmt |
| Exclusion | $7,159 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,598,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040,258 | TotalAmt |
| Program Services | $5,040,258 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,306 | TotalAmt |
| Program Services | $1,599,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,682 | TotalAmt |
| Program Services | $791,760 | ProgramServicesAmt |
| Management And General | $204,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,444 | TotalAmt |
| Program Services | $730,757 | ProgramServicesAmt |
| Management And General | $96,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,440 | TotalAmt |
| Program Services | $376,797 | ProgramServicesAmt |
| Management And General | $74,643 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,061 | TotalAmt |
| Program Services | $107,722 | ProgramServicesAmt |
| Management And General | $21,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,107 | TotalAmt |
| Program Services | $1,330,106 | ProgramServicesAmt |
| Management And General | $92,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAVEL AND MEETINGS | $1,288,425 | $1,142,225 | $146,200 |
| OFFICE OPERATIONS | $384,003 | $102,440 | $281,563 |
| COMMUNICATIONS | $82,938 | $43,095 | $39,843 |
| PUBLICATIONS | $22,814 | $22,756 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $118,085 | ProgramServicesAmt |
| Management And General | -$118,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,244,478 | TotalAmt |
| Program Services | $11,405,307 | ProgramServicesAmt |
| Management And General | $839,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,564,027 | BOYAmt |
| EOY | $9,525,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,943 | BOYAmt |
| EOY | $1,494,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,950 | BOYAmt |
| EOY | $10,198,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,451 | BOYAmt |
| EOY | $192,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,222 | BOYAmt |
| EOY | $4,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,821 | BOYAmt |
| EOY | $413,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,915 | BOYAmt |
| EOY | $12,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,231,329 | BOYAmt |
| EOY | $21,841,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,581 | BOYAmt |
| EOY | $411,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,581 | BOYAmt |
| EOY | $411,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,324 | BOYAmt |
| EOY | $1,547,711 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,773,424 | BOYAmt |
| EOY | $19,882,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,062,748 | BOYAmt |
| EOY | $21,430,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,231,329 | BOYAmt |
| EOY | $21,841,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,645,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,411 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,935,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,737,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,326,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,550,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,136,735 | CurrentTaxYearAmt |
| Total | $56,687,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,935,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,737,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,326,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,550,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,136,735 | CurrentTaxYearAmt |
| Total | $56,687,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,028,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,658,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,887 | CurrentTaxYearAmt |
| Total | $319,558 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,364,392 | CurrentTaxYearAmt |
| Total | $5,286,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,293,181 | TotalSupportAmt |
| Public Support CY170 | 0.20320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19320 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | 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, 2014-2019. IN THE 2019 YEAR END FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 185 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 TWO NON-PUBLIC CHARITY DONORS THAT EXCEED THE 2% LIMITATION. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,104 | DepreciationAmt |
| Book Value | $4,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,730 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,612,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,411 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,598,603 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,598,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,244,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,244,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,244,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICEINTERNATIONAL FELLOWSHIP | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DLF INTERNATIONAL FELLOWSHIP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| DISSERTATION FELLOWSHIP PROGRAM | CANADA | 1 | $5,000 | WIRE |
| DISSERTATION FELLOWSHIP PROGRAM | UK | 1 | $5,000 | WIRE |
| DLF FELLOWSHIP PROGRAM | CANADA | 1 | $500 | WIRE |
| DISSERTATION FELLOWSHIP PROGRAM | KOREA/CHINA | 2 | $5,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ALASKA LIBRARY NETWORK | |||||
| PO BOX 230051 | ANCHORAGE | AL | 99523 | $19,002 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| ADIRONDACK HISTORICAL ASSOC | |||||
| PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 12812 | $60,500 | DIGITIZING HIDDEN COLLECTIONS |
| AMERICAN JEWISH JOINT DISTRIBUTION COMM | |||||
| 220 EAST 42ND ST | NEW YORK | NY | 10017 | $30,798 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| AMISTAD | |||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | $250,000 | DIGITIZING HIDDEN COLLECTIONS |
| AMISTAD | |||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | $34,966 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| AMERICAN FOLKLORE SOCIETY | |||||
| 4350 N FAIRFAX DR | ARLINGTON | VA | 22203 | $199,794 | DIGITIZING HIDDEN COLLECTIONS |
| ART INSTITUTE OF CHICAGO | |||||
| 37 S WABASH | CHICAGO | IL | 60603 | $16,560 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| AUTRY MUSEUM | |||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | $31,742 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| AZ STATE UNIV FUND | |||||
| PO BOX 2260 | TEMPE | AZ | 85280 | $49,190 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| REGENTS OF UNIV OF CALIFORNIA | |||||
| 110 DOE LIBRARY | BERKLEY | CA | 94720 | $45,882 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| BEREA COLLEGE | |||||
| 100 CAMPUS DR | BEREA | KY | 40404 | $30,285 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| BETHEL BROADCASTING | |||||
| PO BOX 468 | BETHEL | AK | 99559 | $241,995 | DIGITIZING HIDDEN COLLECTIONS |
| COLLEGE OF PHYSICIANS | |||||
| 19 S 22ND ST | PHILADELPHIA | PA | 19103 | $254,973 | DIGITIZING HIDDEN COLLECTIONS |
| COMPUTER HISTORY MUSEUM | |||||
| 1401 N SHORELINE BLVD | MOUNTAIN VIEW | CA | 94093 | $50,000 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| CENTER FOR ARCHITECTURE AND DESIGN | |||||
| 210 HULIHEN HALL | NEWARD | DE | 19716 | $130,015 | DIGITIZING HIDDEN COLLECTIONS |
| CENTER FOR JEWISH HISTORY | |||||
| 15 WEST 16TH ST | NEW YORK | NY | 10011 | $364,824 | DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF TEXAS | |||||
| PO DRAWER 7219 | AUSTIN | TX | 78713 | $160,436 | DIGITIZING HIDDEN COLLECTIONS |
| HAWAII STATE ARCHIVES | |||||
| 364 S KING ST | HONOLULU | HI | 96813 | $500,000 | DIGITIZING HIDDEN COLLECTIONS |
| HENNEPIN COUNTY LIBRARY | |||||
| 300 NICOLLET MALL | MINNEAPOLIS | MN | 55401 | $82,800 | DIGITIZING HIDDEN COLLECTIONS |
| HOYOKE PUBLIC LIBRARY | |||||
| 250 CHESTNUT ST | HOLYOKE | MA | 01040 | $14,644 | DIGITIZING HIDDEN COLLECTIONS |
| INDIANA HISTORICAL SOCIETY | |||||
| 450 WEST OHIO ST | INDIANAPOLIS | IN | 46202 | $79,928 | DIGITIZING HIDDEN COLLECTIONS |
| INSTITUTE OF AMERICAN INDIAN ARTS | |||||
| 83 AVAN NU PO RD | SANTA FE | NM | 87508 | $19,808 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| JEWISH THEOLOGICAL SEMINARY | |||||
| 3080 BROADWAY | NEW YORK | NY | 10018 | $45,943 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| KENT STATE UNIVERSITY | |||||
| 800 EAST SUMMIT ST | KENT | OH | 44242 | $30,561 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF MARYLAND | |||||
| 4300 TERRAPIN TRAIL RM | COLLEGE PARK | MD | 20742 | $30,417 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| MEDIA MOBLIZING PROJECT | |||||
| 4534 BALTIMORE AVE | PHILADELPHIA | PA | 19143 | $28,750 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| MONTANA STATE UNIVERSITY | |||||
| PO BOX 173320 | BOZEMAN | MT | 59717 | $302,419 | DIGITIZING HIDDEN COLLECTIONS |
| NC STATE UNIV | |||||
| CAMPUS BOX 7214 | RALEIGH | NC | 27695 | $28,001 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| NEW MUSEUM OF CONTEMPORARY ART | |||||
| 235 BOWERY | NEW YORK | NY | 10002 | $17,100 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| NEW YORK PHILARMONIC | |||||
| 10 LINCOLN CTR PL | NEW YORK | NY | 10023 | $22,608 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SAN DIEGO STATE UNIV RESEARCH | |||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | $28,866 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SISTERS OF CHARITY OF SETON HILL | |||||
| 129 DEPAUL CTR RD | GREENSBURG | PA | 15601 | $29,925 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SMITH COUNTY HISTORICAL SOCIETY | |||||
| 125 S COLLEGE AVE | TYLER | TX | 75702 | $25,258 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SOUTH DAKOTA STATE UNIV | |||||
| 1015 CAMPANILE AVE | BROOKINGS | SD | 57007 | $19,454 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SOUTHERN CALIFORNIA LIBRARY | |||||
| 6120 S VERMONT AVE | LOS ANGELES | CA | 90044 | $27,020 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| SQUEAKY WHEEL FILM & MEDIA CTR | |||||
| 617 MAIN ST | BUFFALO | NY | 14203 | $27,905 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| RESEARCH FOUNDATION FOR SUNY | |||||
| PO BOX 99 | ALBANY | NY | 12201 | $45,091 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| TEXAS TECH UNIVERSITY | |||||
| BOX 41041 | LUBBOCK | TX | 79409 | $49,116 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF MIAMI LIBRARIES | |||||
| PO BOX 248214 | CORAL GABLES | FL | 33124 | $275,786 | DIGITIZING HIDDEN COLLECTIONS |
| REGENTS OF UNIV OF CALIFORNIA | |||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | $34,960 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF CA - SANTA CRUZ | |||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | $32,867 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNC - GREENSBORO | |||||
| 1111 SPRING GARDEN ST | GREENSBURG | NC | 27412 | $10,908 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF ALABAMA - HUNTSVILLE | |||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | $18,775 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF FLORIDA | |||||
| PO BOX 117000 | GAINESVILLE | FL | 32611 | $434,124 | DIGITZING HIDDEN COLLECTIONS |
| UNIVERSITY OF HOUSTON | |||||
| 4902 GULF FWY | HOUSTON | TX | 77204 | $23,500 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF MASS - AMHERST | |||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | $250,000 | DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF SOUTH CAROLINA | |||||
| 1600 HAMPTON ST | COLUMBIA | SC | 29208 | $50,000 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF TEXAS - AUSTIN | |||||
| PO BOX 7159 | AUSTIN | TX | 78713 | $29,997 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF UTAH | |||||
| 295 SO 1500 EAST | SALT LAKE CITY | UT | 20500 | $35,830 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | $20,155 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| UNIVERSITY OF WISCONSIN - MADISON | |||||
| 725 N PARK ST | MADISON | WI | 53715 | $19,664 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| WALKER ART CENTER | |||||
| 725 VINELAND PL | MINNEAPOLIS | MN | 55403 | $20,155 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| COLLEGE OF WOOSTER | |||||
| 1101 N BEVER ST | WOOSTER | OH | 44691 | $72,796 | DIGITIZING HIDDEN COLLECTIONS |
| WILLIAM WAY LGBT COMM CTR | |||||
| 1315 SPRUCE ST | PHILADELPHIA | PA | 19107 | $23,650 | RECORDINGS AT RISK - DIGITIZING HIDDEN COLLECTIONS |
| YALE UNIVERSITY | |||||
| BOX 208240 | NEW HAVEN | CT | 06520 | $232,537 | DIGITIZING HIDDEN COLLECTIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MICROGRANT PROJECT SUPPORT | 1 | $10,050 |
| FELLOWSHIPS | 78 | $1,491,168 |
| SENIOR FELLOWSHIP | 2 | $42,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES HENRY | ||||||||||||||
| PRESIDENT | $280,704 | $0 | $0 | $0 | $42,106 | $0 | $0 | $0 | $0 | $0 | $322,810 | $0 | $0 | $0 |
| BETHANY NOWVISKIE | ||||||||||||||
| DIGITAL LIBRARY DIRECTOR | $174,153 | $0 | $0 | $0 | $20,751 | $0 | $0 | $0 | $0 | $0 | $194,904 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES AND CONTRACTS: PROGRAM SERVICE EXPENSES 1,275,097. MANAGEMENT AND GENERAL EXPENSES 92,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367,098. REGISTRATION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 55,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,009. |
| PART XII - 2C. | NO CHANGE. |
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