MOBIUS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOBIUS (EIN 27-2994783)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-17
- IRS object ID
- 201803519349300625
- Schema version
- 2017v2.3
- 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 | 2018-12-17T10:58:40-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431260512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272994783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBIUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOBI | BusinessNameControlTxt |
| Phone | 5732681845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E BROADWAY SUITE 220 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BACON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5732681845 | PhoneNum |
| Signature | 2018-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI ROSS | PreparerPersonNm |
| PTIN | P01361787 | PTIN |
| Phone | 5734491599 | PhoneNum |
| Preparation | 2018-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.117.162.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-17 | IPDt |
| IP Tm | 10:58:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53F9BF4A0ADCCBB5E146D11BEA80B3D2C2D03282 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 153D18A68654FD5C07EA4178FCA886E815D924E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA BACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E BROADWAY STE 220 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,727,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MOBIUSCONSORTIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $274,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,294,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,105,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,678 | PYOtherRevenueAmt |
| CY Other Revenue | $2,752 | CYOtherRevenueAmt |
| PY Total Revenue | $7,625,452 | PYTotalRevenueAmt |
| CY Total Revenue | $7,502,062 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $913,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $925,115 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,435,733 | PYOtherExpensesAmt |
| CY Other Expenses | $6,340,684 | CYOtherExpensesAmt |
| PY Total Expenses | $7,349,417 | PYTotalExpensesAmt |
| CY Total Expenses | $7,265,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,694,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,041,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,362,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,551,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,027,840 | ExpenseAmt |
| Revenue | $7,105,489 | RevenueAmt |
| Desc | MOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 25 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 75 MEMBER LIBRARIES WHICH INCLUDE 65 ACADEMIC LIBRARIES, 5 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, 2 ASSOCIATE MEMBER LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS HAS A CONTRACT WITH THE MISSOURI STATE LIBRARY TO MANAGE AND HOST AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES. | Desc |
| Total Program Service Expenses | $7,027,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBIUS | BusinessNameLine1Txt |
| Business Name Line2 | MOBIUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5732681845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E BROADWAY STE 220 | AddressLine1Txt |
| Address Line2 | 111 E BROADWAY STE 220 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON MCCASLIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM PETERS | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE DARST | ||||||
| VICE-PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE GORRELL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HART | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE HATHMAN | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DEATHERAGE | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FARRELL | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MARNEY | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA SCHOONOVER | ||||||
| PUBLIC LIBRA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WESTPHAL | ||||||
| MO STATE LIB | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BACON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $134,779 | $0 | $23,943 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,779 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOVATIVE INTERFACES INC | |||||
| PO BOX 74008010 | CHICAGO | IL | 606748010 | HOSTING/MAINT. | $961,895 |
| STAT COURIER SERVICE INC | |||||
| 16 HAWK RIDGE DR STE 130 | LAKE ST LOUIS | MO | 63367 | COURIER | $517,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $258,899 | GovernmentGrantsAmt |
| All Other Contributions | $27,007 | AllOtherContributionsAmt |
| Total Contributions | $285,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ELECTRONIC RESOURCES | $4,020,321 | $4,020,321 |
| CATALOG ASSESSMENTS | $2,008,632 | $2,008,632 |
| MEMBERSHIP DUES | $530,660 | $530,660 |
| NC CARDINAL CONSORTIUM | $241,315 | $241,315 |
| MEMBER SERVICES/RESOURCES | $234,091 | $234,091 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,105,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,575 | TotalRevenueColumnAmt |
| Exclusion | $44,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,252 | SecuritiesAmt |
| Other | $13,549 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,791 | SecuritiesAmt |
| Other | $13,549 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,340 | TotalRevenueColumnAmt |
| Exclusion | $63,340 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE/REIMBURSEMENTS | Desc |
| Total Revenue Column | $2,752 | TotalRevenueColumnAmt |
| Exclusion | $2,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,502,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,105,489 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $110,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,940 | TotalAmt |
| Program Services | $56,376 | ProgramServicesAmt |
| Management And General | $84,564 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,664 | TotalAmt |
| Program Services | $550,981 | ProgramServicesAmt |
| Management And General | $28,683 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,660 | TotalAmt |
| Program Services | $41,073 | ProgramServicesAmt |
| Management And General | $7,587 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,618 | TotalAmt |
| Program Services | $84,929 | ProgramServicesAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,233 | TotalAmt |
| Program Services | $44,684 | ProgramServicesAmt |
| Management And General | $10,549 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,120 | TotalAmt |
| Management And General | $11,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,532 | TotalAmt |
| Management And General | $27,532 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,531 | TotalAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,587 | TotalAmt |
| Program Services | $3,711 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,632 | TotalAmt |
| Program Services | $23,163 | ProgramServicesAmt |
| Management And General | $5,469 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,786 | TotalAmt |
| Program Services | $29,760 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,337 | TotalAmt |
| Program Services | $1,296,941 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,747 | TotalAmt |
| Program Services | $52,381 | ProgramServicesAmt |
| Management And General | $12,366 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,935 | TotalAmt |
| Program Services | $25,943 | ProgramServicesAmt |
| Management And General | $8,992 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,460 | TotalAmt |
| Program Services | $83,460 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,627 | TotalAmt |
| Program Services | $12,642 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,541 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EBSCO | $2,724,107 | $2,724,107 |
| COURIER EXPENSES | $515,559 | $515,559 |
| ACS | $311,660 | $311,660 |
| LEXISNEXIS | $163,163 | $163,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,360 | TotalAmt |
| Program Services | $1,005,991 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265,799 | TotalAmt |
| Program Services | $7,027,840 | ProgramServicesAmt |
| Management And General | $237,959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,684 | BOYAmt |
| EOY | $1,194,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,232 | BOYAmt |
| EOY | $250,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,916 | BOYAmt |
| EOY | $25,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,009 | BOYAmt |
| EOY | $27,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,511 | BOYAmt |
| EOY | $1,426,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,195 | BOYAmt |
| EOY | $116,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,547 | BOYAmt |
| EOY | $3,041,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,773 | BOYAmt |
| EOY | $161,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,006 | BOYAmt |
| EOY | $216,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,895 | BOYAmt |
| EOY | $111,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,674 | BOYAmt |
| EOY | $489,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,873 | BOYAmt |
| EOY | $2,551,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,873 | BOYAmt |
| EOY | $2,551,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,547 | BOYAmt |
| EOY | $3,041,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,839 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,906 | CurrentTaxYearAmt |
| Total | $1,422,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,058,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,576,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,830,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,294,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,105,489 | CurrentTaxYearAmt |
| Total | $33,864,884 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,337,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,891,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,098,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,568,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,391,395 | CurrentTaxYearAmt |
| Total | $35,287,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,287,388 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,575 | CurrentTaxYearAmt |
| Total | $188,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,575 | CurrentTaxYearAmt |
| Total | $188,006 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752 | CurrentTaxYearAmt |
| Total | $30,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,936,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,144,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,606,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437,722 | CurrentTaxYearAmt |
| Total | $35,505,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,488 | DepreciationAmt |
| Book Value | $27,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSITS | Desc |
| Amt | $111,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,929 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,446,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,839 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$47,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,494,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,531 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,502,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,258,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,258,268 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,531 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,265,799 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BACON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $134,779 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,722 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,221 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $158,722 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORATIONS, LEGAL ENTITIES AND GOVERNMENTAL AGENCIES AND UNITS; AND -TO DO EVERYTHING NECESSARY IN THE PROPER MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MOBIUS IS ORGANIZED WITH MEMBER LIBRARIES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER MUST BE A TAX-EXEMPT PUBLIC LIBRARY, ANOTHER TYPE OF TAX-EXEMPT LIBRARY, A TAX-EXEMPT INSTITUTION OF HIGHER EDUCATION WITH AN ACADEMIC LIBRARY OR A TAX-EXEMPT SCHOOL WITH A LIBRARY. A WRITTEN APPLICATION FOR MEMBERSHIP IS REQUIRED FOR NEW MEMBERS AND MUST BE APPROVED BY THE BOARD PRIOR TO ADMISSION AS A MEMBER. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY AMENDMENTS OF THE BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS THROUGH THEIR REPRESENTATIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A RESPONSIBLE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PRIVATE INTEREST, IT SHALL INFORM THE RESPONSIBLE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE RESPONSIBLE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE MOBIUS BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | INFOBASE LEARNING 157,544 0 0 GALE 121,114 0 0 PROQUEST 105,998 0 0 OXFORD UNIVERSITY PRESS 102,026 0 0 NCC HOSTING SERVICES 99,133 0 0 CHRONICLE OF HIGHER ED 60,047 0 0 CHARGEBACK EXPENSE 57,235 0 0 BIOONE 38,750 0 0 AAAS SCIENCE ONLINE 36,672 0 0 CHATSTAFF 34,192 0 0 CENTER FOR RESEARCH LIBRA 31,168 0 0 NAXOS 27,857 0 0 CREDO 20,129 0 0 SWANK 20,100 0 0 HOSTING FEES 16,184 0 0 CQ/SAGE 11,342 0 0 MANGO LANGUAGES 10,721 0 0 ALEXANDER STREET PRESS 9,041 0 0 REFERENCE USA 7,500 0 0 MORNINGSTAR 6,411 0 0 OVERDRIVE 6,250 0 0 AMBROSE VIDEO PUBLISHING 5,930 0 0 TRAINING & TRAVEL 5,133 0 0 ENDNOTE 5,000 0 0 CATALOG REVIEWER 2,786 0 0 RDA TOOLKIT 2,712 0 0 MISCELLANEOUS EXPENSES 1,005 573 0 BLDG & VEHICLE MAINTENANC 1,209 286 0 IUG SCHOLARSHIP 1,339 0 0 ABC CLIO 647 0 0 COUNTRYWATCH 524 0 0 ORGANIZATIONAL MEMBERSHIP 0 510 0 WT COX 292 0 0 TOTAL 1,005,991 1,369 0 |
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