2019-01-10T10:29:20-06:00 2018-06-30 541712517 SPRING & COMPANY CPAS PC 112 ELDEN STREET SUITE I HERNDON VA 20170 990 2017-07-01 521576808 COUNCIL ON LIBRARY AND INFORMATION RESOURCES COUN 2029394756 2221 S CLARK ST ARLINGTON VA 22202 CHARLES HENRY PRESIDENT 2029394756 2019-01-10 1 SPRING COMPANY CPAS PC P01343484 7039049027 2019-01-02 98.172.18.50 2019-01-10 11:21:24 ES P 60C4B98BE896B93B8EA43C60B68FC2932E8891D2 E6C551330DB0064886E6CA7701146719A51A0AA4 2017 2019-02-21 02:37:17Z X CHARLES HENRY 2221 S CLARK ST ARLINGTON VA 22202 19651459 0 X WWW.CLIR.ORG X 1988 DC CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING. 19 18 18 0 0 0 14326692 17550495 757907 1987389 33656 113575 0 0 15118255 19651459 5571145 6539607 0 0 2077505 2139701 0 0 0 2066532 2584079 9715182 11263387 5403073 8388072 15174583 24231329 484673 1168581 14689910 23062748 X CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING. 0 0 5786943 6373984 PRESERVATION: EXAMINE SUSTAINABLE STRATEGIES FOR PRESERVING ALL MEDIA, ANALOG AND TRADITIONAL, AND HEIGHTEN PUBLIC AWARENESS OF THE RISKS OF FAILING TO PLAN FOR PRESERVATION. 231561 DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES. 2094904 155423 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. 2387030 10200 1987389 OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES 2387030 10200 1987389 10500438 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 18 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2029394756 2221 S CLARK ST ARLINGTON VA 22202 DAN COHEN DIRECTOR 2.00 X 0 0 0 KURT DE BELDER DIRECTOR 2.00 X 0 0 0 MARK DIMUNATION DIRECTOR 2.00 X 0 0 0 CAROL MANDEL DIRECTOR 2.00 X 0 0 0 MICHAEL KELLER DIRECTOR 2.00 X 0 0 0 ANNE KENNEY DIRECTOR 2.00 X 0 0 0 W JOSEPH KING DIRECTOR 2.00 X 0 0 0 MAX MARMOR DIRECTOR 2.00 X 0 0 0 HERMAN PABBRUWE DIRECTOR 2.00 X 0 0 0 INGRID PARENT DIRECTOR 2.00 X 0 0 0 STEPHEN RHIND-TUTT DIRECTOR 2.00 X 0 0 0 BUHLE MBAMBO-THATA DIRECTOR 2.00 X 0 0 0 JOHN PRICE WILKIN DIRECTOR 2.00 X 0 0 0 LESLIE WEIR DIRECTOR 2.00 X 0 0 0 JILL COUSINS DIRECTOR 2.00 X 0 0 0 KATHLEEN FITZPATRICK CHAIR 2.00 X 0 0 0 DAVID GIFT DIRECTOR 2.00 X 0 0 0 EMILIE GORDENKER DIRECTOR 2.00 X 0 0 0 CHARLES HENRY PRESIDENT 40.00 X 275200 0 41280 WINSTON TABB TREASURER 2.00 X 0 0 0 KATHLIN SMITH DIRECTOR OF COMMUNICATIONS 40.00 X 116054 0 17408 ALICE BISHOP SENIOR PROGRAM OFFICER 40.00 X 111008 0 16651 BETHANY NOWVISKIE DIRECTOR, DIGITAL LIBRARY 40.00 X 156421 0 23463 AMY LUCKO DEPUTY TO DIRECTOR 40.00 X 102833 0 15425 761516 0 114227 7 0 1 0 0 15596685 1953810 17550495 AGENCY FEES 900099 1654342 1654342 LEADING CHANGE INSTITUTE FEES 900099 213500 213500 FELLOWSHIP FEES 900099 86164 86164 33383 33383 1987389 99222 99222 14353 0 14353 14353 14353 19651459 1987389 0 113575 5098404 5098404 1441203 1441203 658683 539982 118701 971091 796091 175000 509927 418033 91894 624294 593259 31035 TRAVEL AND MEETINGS 1405693 1323990 81703 OFFICE OPERATIONS 425284 81597 343687 COMMUNICATIONS 102327 63857 38470 PUBLICATIONS 26481 26424 57 117598 -117598 11263387 10500438 762949 0 6321679 9564027 225529 4713943 7973997 9344950 238523 133451 168518 120296 70699 48222 314241 396821 29915 29915 15174583 24231329 480803 1168581 3870 484673 1168581 X 826896 1289324 13863014 21773424 14689910 23062748 15174583 24231329 8388072 -15234 0 X X 0 1 X 1 0 X 9592547 8935329 6737852 14326692 17550495 57142915 9592547 8935329 6737852 14326692 17550495 57142915 45216437 11926478 26990 40556 35237 33656 99222 235661 418147 498067 679646 757907 1986508 4340275 61718851 0.19320 0.20580 X THE COUNCIL IS ORGANIZED AND OPERATED SO AS TO ATTRACT ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE COUNCIL HAS RECEIVED SUBSTANTIAL ANNUAL FUNDING FROM PUBLIC CHARITIES AND GOVERNMENTAL UNITS DURING THE MEASUREMENT PERIODS ENDING JUNE 30, 2013-2018. IN THE 2018 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. 168518 120296 48222 48222 X 19636225 -15234 -15234 19651459 0 19651459 11263387 0 11263387 0 11263387 PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. 0 SOUTH KOREA 1 1 PROGRAM SERVICEINTERNATIONAL FELLOWSHIP INTERNATIONAL FELLOWSHIP 20000 1 1 0 0 1 1 20000 0 20000 DISSERTATION FELLOWSHIP PROGRAM KOREA 1 20000 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE COUNCIL HAS A CONTRACT WITH EACH UNIVERSITY THAT APPLIES TO PARTICIPATE IN THE PROGRAM. IT STATES THAT THEY WILL RECEIVE FUNDING FOR SALARIES AND BENEFITS TO HIRE A PERSON IN THIS POSITION. THE CONTRACT STIPULATES A PAYMENT TIMELINE THAT IS DEPENDENT UPON OUR RECEIPT OF FINANCIAL REPORTS AND NARRATIVES REGARDING THIS PERSON ALONG WITH CONTINUED EMPLOYMENT. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO CLIR. 1 UNIVERSITY OF BINGHAMTON PO BOX 6005 BINGHAMTON NY 13902 16553 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 30775 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS DENVER PUBLIC LIBRARY 10 W 14TH AVE PKWY DENVER CO 80204 22990 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS DUKE UNIVERSITY CAMPUS BOX 90191 DURHAM NC 27708 15889 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS FORT SILL 1515 LOMA VISTA ST PASADENA CA 91104 41733 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS HEBREW UNION 3101 CLIFTON AVE CINCINNATI OH 45220 38240 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS LELAND STANFORD 557 ESCONDIDO MALL STANFORD CA 94305 50000 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS OREGON SHAKESPEARE PO BOX 158 ASHLAND OR 97520 50000 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS REGENTS OF UC MAIL CODE 1103 BERKELEY CA 94720 29210 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS SUNY RACH FUND 112 BAIRD HALL BUFFALO NY 14260 34136 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS SWARTHMORE 500 COLLEGE AVE SWARTHMORE PA 19050 44405 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS TRUSTEES UPA 3260 SOUTH ST PHILADELPHIA PA 19104 10132 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS UNIVERSITY OF MARYLAND 7649 LIBRARY LN COLLEGE PARK MD 20742 21398 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS USC 3550 TROUSDALE PKWY LOS ANGELES CA 90089 20500 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS WISCONSIN CTR 821 UNIVERSITY AVE MADISON WI 53706 28240 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS Z SMITH REYNOLDS LIBRARY PO BOX 7777 WINSTONSALEM NC 27109 49842 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS PHILADELPHIA'S HISTORIC CONGREGATIONS-CO CHRIST CHURCH 20 N AMERICAN ST PHILADELPHIA PA 19106 385205 DIGITIZING HIDDEN COLLECTIONS DEAF STUDIES ARCHIVE ROCHESTER INSTITUTE OF TECHNATL TECH INST DEAF 90 LOMLO MEMORIAL DR ROCHESTER NY 14623 61362 DIGITIZING HIDDEN COLLECTIONS NORMAN LEVANTHAL MAP CENTER 700 BOYLSTON ST BOSTON MA 02116 138462 DIGITIZING HIDDEN COLLECTIONS MORAVIAN ARCHIVES 41 W LOCUST ST BETHLEHEM PA 18018 67049 DIGITIZING HIDDEN COLLECTIONS TULANE UNIVERSITY 7001 FRERET ST NEW ORLEANS LA 70118 229189 DIGITIZING HIDDEN COLLECTIONS ILISAGVIK COLLEGE PO BOX 2130 BARROW AK 99723 500000 DIGITIZING HIDDEN COLLECTIONS INDIANA UNIVERSITY 509 E 3RD ST BLOOMINGTON IN 47401 62218 DIGITIZING HIDDEN COLLECTIONS TEMPLE UNIVERSITY 1210 POLETT WALK PHILADELPHIA PA 19122 496170 DIGITIZING HIDDEN COLLECTIONS RIVERSIDE CHURCH-CITY OF NY 490 RIVERSIDE DR NEW YORK NY 10027 330816 DIGITIZING HIDDEN COLLECTIONS FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE ST PHILADELPHIA PA 19103 500000 DIGITIZING HIDDEN COLLECTIONSDIGITIZING HIDDEN COLLECTIONS-RECORDINGS AT RISK BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 24349 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS BER UCA MAIL CODE 1103 BERKELEY CA 94720 46039 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS BRYANT LIBRARY 2 PAPER MILL RD ROSLYN NY 11576 12728 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS COLUMBIA 101C BUTLER LIBRARY NEW YORK NY 10027 49931 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS FRANKIN FURN 200 WILLOUGHBY AVE BROOKLYN NY 11205 27396 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS ISU FOUNDATION 701 MORRILL RD AMES IA 50011 49800 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS LA PUBLIC BROADCASTING 7733 PERKINS RD BATON ROUGE LA 70810 12655 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS NPR 1111 N CAPITOL ST NE WASHINGTON DC 20002 36490 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS OAKLAND PUB 125 14TH ST OAKLAND CA 94612 19590 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS RECTOR UVA PO BOX 400150 CHARLOTTESVILLE VA 22904 15313 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS REGENTS U OK 201 STEPHENSON PKWY NORMAN OK 73019 49900 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS UC DAVIS 100 NW QUAD DAVIS CA 95616 11340 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS UNC-CH 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 18740 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS U WASH ILL 12455 COLLECTIONS DR CHICAGO IL 60693 39204 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS WARTBURG 100 WARTBURG BLVD WAVERLY IA 50677 47440 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS WESLEYAN UNIVERSITY 252 CHURCH ST MIDDLETOWN CT 06459 48573 RECORDINGS AT RISK-DIGITIZING HIDDEN COLLECTIONS NC STATESOCIETY PREVENTION CRUELTY ANIMALS 2701 SULLIVAN DR RALEIGH NC 27695 360386 DIGITIZE HIDDEN COLLECTIONS NEBRASKA 2200 VINE ST LINCOLN NE 68583 290123 DIGITIZE HIDDEN COLLECTIONS U PENNMARIAN ANDERSON ARCHIVE 3451 WALNUT ST PHILADELPHIA PA 19104 110536 DIGITIZING HIDDEN COLLECTIONS UNIVERSITY OF WASHINGTON SPONSORSHIPSEAS OF KNOWLEDGE 4333 BROOKLYN AVE NE SEATTLE WA 98195 482018 DIGITIZING HIDDEN COLLECTIONS FELLOWSHIP STIPENDS/DLF FORUM 93 1226768 HONORARIA 56 60500 PRESIDENTIAL FELLOWSHIPPRESIDENTIAL FELLOWSHIP 2 47500 RESEARCH STIPEND 18 64129 MICROGRANT AND OTHER 42306 PART I, LINE 2: THE PRESIDENT ALONG WITH THE PROGRAM DIRECTOR REVIEW ALL GRANT REQUESTS. THE ORGANIZATION HAS SET UP A FORMAT IN WHICH APPLICANTS CAN APPLY FOR GRANTS X 0 0 0 0 0 0 0 0 0 CHARLES HENRY PRESIDENT 275200 0 0 0 0 0 0 0 41280 0 316480 0 0 0 BETHANY NOWVISKIE DIRECTOR, DIGITAL LIBRARY 156421 0 0 0 0 0 0 0 23463 0 179884 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINAL TAX RETURN BEFORE MAILING. THE TREASURER REVIEWS THE AMOUNTS SHOWN ON THE TAX RETURN WITH THE PRESIDENT. ANY QUESTIONS ARE RESOLVED BY THE PRESIDENT PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AT THEIR FALL MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVE PRESIDENT'S COMPENSATION. PRESIDENT DETERMINES ALL OTHER EMPLOYEE COMPENSATION. THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR EACH EMPLOYEE AND INDEPENDANT CONTRACTOR. COMPENSATION IS DETERMINED BY COMPARIBILITY DATA WITH SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CLIR PROVIDES TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. ALL REQUESTS GO THROUGH THE PRESIDENT. PART XII - 2C. NO CHANGE.