2017-05-12T12:01:34-04:00 2016-06-30 521903650 LINDSEY ASSOCIATES LLC 606 BALTIMORE AVE STE 101 BALTIMORE MD 21204 990 2015-07-01 521559828 WASHINGTON RESEARCH LIBRARY CONSORTIUM WASH 3013902000 901 COMMERCE DRIVE UPPER MARLBORO MD 207748701 MR MARK JACOBS EXECUTIVE DIRECTOR 3013902000 2017-05-09 true SHIRLEY LINDSEY P00343693 4108251994 2017-05-12 2015 2021-01-29 14:40:06Z MR MARK JACOBS 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 6265225 false X WWW.WRLC.ORG X 1987 DC THE WASHINGTON RESEARCH LIBRARY CONSORTIUM IS A COLLABORATIVE PARTNERSHIP PROVIDING PROACTIVE AND RESPONSIVE, INNOVATIVE, COST-EFFECTIVE ACCESS TO SHARED INFORMATION RESOURCES, SERVICES AND EXPERTISE. 12 0 23 0 0 5966407 6085974 168039 179251 0 6134446 6265225 0 0 2199565 2205785 0 0 3142121 3335450 5341686 5541235 792760 723990 19661368 19192474 10464838 9475197 9196530 9717277 THE WASHINGTON RESEARCH LIBRARY CONSORTIUM IS A COLLABORATIVE PARTNERSHIP PROVIDING PROACTIVE AND RESPONSIVE, INNOVATIVE, COST-EFFECTIVE ACCESS TO SHARED INFORMATION RESOURCES, SERVICES AND EXPERTISE. false false 1592595 2008573 "INFORMATION TECHNOLOGY SERVICES" HAVE BEEN A CENTRAL FOCUS OF WRLC'S SERVICES SINCE 1990. PROVIDES ONLINE CATALOG TO NINE MEMBERS REPRESENTING OVER 13 MILLION RECORDS. DIGITAL IMAGES AND AUDIO OF UNIQUE PRIMARY SOURCE MATERIALS ALONG WITH ACCESS TO ELECTRONIC RESERVES AND OTHER CAMPUS SYSTEMS ARE PROVIDED BY WRLC. 2081984 2156872 SHARED COLLECTION FACILITY - WRLC OPERATES A SHARED STORAGE FACILITY TO FREE VALUABLE SPACE IN THE CAMPUS LIBRARIES. THE FACILITIES PROVIDE HIGH DENSITY, ENVIRONMENTALLY CONTROLLED, RETRIEVABLE STORAGE FOR BOOKS, AUDIOVISUAL AND MICROFILM MEDIA AND ARCHIVAL BOXES. STUDENTS AND FACULTY MAY SUBMIT ON-LINE REQUESTS FOR ITEMS STORED USING THE ONLINE CATALOG. 1262421 1278743 RESOURCE SHARING - WRLC MEMBER LIBRARIES HAVE COMBINED RESOURCES TO CREATE A SHARED COLLECTION - A VIRTUAL LIBRARY - FOR STUDENTS AND FACULTY IN THE WASHINGTON DC AREA. THIS PROGRAM INCLUDES RECIPROCAL BORROWING BASED ON SHARED ON-LINE CATALOG, AND CONSORTIAL LICENSING OF ON-LINE RESOURCES. 4937000 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 2 0 true 23 true false false false false false false false false false false false false X 12 0 false false false false true true false true true false false true true true true true true true false false X X TIMOTHY A CONNOLLY 3013902030 901 COMMERCE DRIVE UPPER MARLBORO MD 207748701 DR STEVEN R LERMAN DIRECTOR 40.00 X 0 922955 127456 DR SCOTT BASS VICE CHAIR C 40.00 X X 0 620584 51685 MR DOUG KUDRAVETZ TREASURER AN 40.00 X X 0 543790 46472 DR ROBERT M GROVES DIRECTOR 40.00 X 0 536433 116754 ANTONINETTE MCCORVEY DIRECTOR 40.00 X 0 464371 37613 S DAVID WU PHD DIRECTOR 40.00 X 0 411402 48896 DR ANDREW V ABELA DIRECTOR 40.00 X 0 391476 41817 FORREST MATLZMAN DIRECTOR 40.00 X 0 333519 49278 DR ANTHONY K WUTOH DIRECTOR 40.00 X 0 299712 39262 DR CAROL ERTING DIRECTOR 40.00 X 0 297820 84548 MR DARRYL CHRISTMON DIRECTOR 40.00 X 0 260357 36060 DR RACHEL PETTY DIRECTOR 40.00 X 0 233207 16324 DR SHERRI LIND HUGHES CHAIR 40.00 X X 0 187168 15550 MR DAVID GREER DIRECTOR 40.00 X 0 147727 3038 MS MELBA BROOME DIRECTOR 40.00 X 0 97148 27169 MR MARK JACOBS EXECUTIVE DI 40.00 X 183199 0 23564 MR TIMOTHY A CONNOLLY DIR OF FINAN 40.00 X 125009 0 22065 MR DONALD GOURLEY DIR OF INFO 40.00 X 133321 0 14178 MR PHILIP BOYER SNR SYSTEMS 40.00 X 129415 0 23913 MR BRUCE HULSE DIR OF INFO 40.00 X 126888 0 31240 MS KATHERINE KILDUFF SR SOFTWARE 40.00 X 118537 0 13505 MR MARK JOHNSON SR NETWORK E 40.00 X 108195 0 26633 924564 5747669 897020 7 false true false COAKLEY WILLIAMS CONSTRUCTION 7475 WISCONSIN AVE BETHESDA MD 20814 CONSTRUCTION 1495516 SPACE SAVER STORAGE SYSTEMS 1450 JANESVILLE AVE FT ATKINSON WI 53538 CONSTRUCTION 348235 EXLIBRIS 4394 SOLUTIONS CENTER CHICAGO IL 60677 SOFTWARE MAIN 235981 RUNNERS INC 7924 QUEENAIR DRIVE GAITHERSBURG MD 20879 DELIVERY SERVIC 172935 PROQUEST 6216 PAYSPHERE CIRCLE CHICAGO IL 60674 SOFTWARE MAINTE 136300 7 MEMBERSHIP DUES 611710 5390199 5390199 LIBRARY SERVICE FEES 611710 695775 695775 6085974 179251 179251 6265225 6085974 179251 307325 246878 60447 1464145 1258091 206054 159029 133854 25175 144776 119924 24852 130510 107741 22769 19035 19035 15478 15478 43350 43350 115807 98115 17692 272878 246513 26365 540382 538133 2249 919871 834390 85481 1401 890 511 31885 20042 11843 850155 816239 33916 68536 62551 5985 DELIVERY SERVICES 255644 255644 DUES AND MEMBERSHIPS 198170 197995 175 PROPERTY TAXES 2424 2424 MISC 434 434 5541235 4937000 604235 0 150 150 1609500 2015077 246522 58254 214659 274690 19717835 7187229 12948303 12530606 4385927 4313697 256307 19661368 19192474 698461 339849 379710 388682 9386667 8746666 10464838 9475197 X 9196530 9717277 9196530 9717277 19661368 19192474 723990 -203243 43350 -43350 X false true X true false X X 9 AMERICAN UNIVERSITY 530196549 2 true 0 0 CATHOLIC UNIVERSITY 530196583 2 true 0 0 GALLAUDET UNIVERSITY 530199507 2 true 0 0 GEORGE MASON UNIVERSITY 540836354 2 true 0 0 GEORGE WASHINGTON UNIVERSITY 530196584 2 true 0 0 MARYMOUNT UNIVERSITY 540573801 2 true 0 0 UNIVERSITY OF DISTRICT OF COLUMBIA 536001131 2 true 0 0 GEORGETOWN UNIVERSITY 530196603 2 true 0 0 HOWARD UNIVERSITY 530204707 2 true 0 0 9 0 true false false false false true false false false false false false false false false true PART I, LINE 11H MARYMOUNT UNIVERSITY 54-0573801 2 X 0 0 UNIVERSITY OF DISTRICT OF COLUMBIA 53-6001131 2 X 0 0 GEORGETOWN UNIVERSITY 53-0196603 2 X 0 0 HOWARD UNIVERSITY 53-0204707 2 X 0 0 PART IV, SECTION A, LINE 6 THE WASHINGTON RESEARCH LIBRARY PROVIDES SUPPORT IN THE FORM OF CATALOGUE SERVICES TO THE TRINITY WASHINGTON UNIVERSITY. SUPPLEMENTAL INFORMATION THE WASHINGTON RESEARCH LIBRARY CONSORTIUM IS A COLLABORATIVE PARTNERSHIP PROVIDING ACCESS TO SHARED INFORMATION RESOURCES, SERVICES AND EXPERTISE. IT EXISTS TO SUPPORT ITS MEMBER UNIVERSITIES BY PROVIDING THE SERVICES OUTLINED IN THE PROGRAM SERVICES ACCOMPLISHMENTS OF THE FORM 990. NO DIRECT MONETARY ASSISTANCE OR PAYMENT OF DIRECT EXPENSES ARE MADE BY THE WASHINGTON RESEARCH LIBRARY CONSORTIUM, RATHER SUPPORT IS PROVIDED THROUGH THE SERVICES RENDERED. 213450 213450 15819500 4339261 11480239 3346198 2551185 795013 338687 296783 41904 12530606 X 6018632 -203243 -43350 -246593 6265225 6265225 5497885 5497885 43350 43350 5541235 SCHEDULE D, PAGE 3, PART X THE CONSORTIUM IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL BUT ITS UNRELATED BUSINESS INCOME. THE CONSORTIUM IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CONSORTIUM HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 OR 2015. THE CONSORTIUM ADOPTED THE PROVISIONS OF FASB ASC ACCOUNTING STANDARD CODIFICATION 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," ON JULY 1, 2009 HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE CONSORTIUM'S TAX RETURNS FOR TAX YEARS ENDING BEFORE 6/30/13 ARE NO LONGER SUBJECT TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES RECLASS TO INV EXP -43,350 false false false false false false false false false DR STEVEN R LERMAN DIRECTOR 618262 76918 227775 26500 100956 1050411 DR SCOTT BASS VICE CHAIR CHAIR ELC 430631 169320 20633 26500 25185 672269 MR DOUG KUDRAVETZ TREASURER AND SEC 394260 136045 13485 28707 17765 590262 DR ROBERT M GROVES DIRECTOR 536433 20040 96714 653187 ANTONINETTE MCCORVEY DIRECTOR 441482 20825 2064 22500 15113 501984 S DAVID WU PHD DIRECTOR 381425 26300 3677 32902 15994 460298 DR ANDREW V ABELA DIRECTOR 376476 15000 26500 15317 433293 FORREST MATLZMAN DIRECTOR 307692 25827 26500 22778 382797 DR ANTHONY K WUTOH DIRECTOR 299712 20577 18685 338974 DR CAROL ERTING DIRECTOR 294897 2923 56769 27779 382368 MR DARRYL CHRISTMON DIRECTOR 260357 20040 16020 296417 DR RACHEL PETTY DIRECTOR 233207 16324 249531 DR SHERRI LIND HUGHES CHAIR 187168 15144 406 202718 MR DAVID GREER DIRECTOR 103592 44135 3038 150765 MR MARK JACOBS EXECUTIVE DIRECTOR 183199 19976 3588 206763 MR PHILIP BOYER SNR SYSTEMS ENGINEER 129415 13217 10696 153328 MR BRUCE HULSE DIR OF INFO SERVICES 126888 13351 17889 158128 A MD ECONOMIC DEVELOPMENT CORP 521376562 2013-08-01 9600000 CAPITAL IMPROVEMENTS TO THE FACILITIES OWNED BY THE false false false A 853334 9608977 141620 9608977 2015 false false false true A false false false false false false true A false false false false false false false false true A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION MD ECONOMIC DEVELOPMENT CORP ORGANIZATION CONSISTING PRIMARILY OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, FURNISHING, AND EQUIPPING OF AN APPROXIMATELY 13,500 SQ FT ADDITION TO THE BORROWER'S EXISTING LIBRARY STORAGE FACILITIES, AND ANY RELATED GROUND, INFRASTRUCTURE OR OTHER REAL PROPERTY IMPROVEMENTS. THE BOND WILL ALSO BE USED TO REFINANCE AN EXISTING CONVENTIONAL LOAN PREVIOUSLY INCURRURED BY THE ORGANIZATION TO FINANCE A SEPARATE 12,000 SQ FT ADDITION TO SUCH LIBRARY STORAGE FACILITIES AT THE SITE AND TO FUND, IF NECESSARY, CAPITALIZED INTEREST AND OTHER RESERVES AND TO PAY COSTS OF ISSUANCE OF THE BOND. SCHEDULE K - ADDITIONAL INFORMATION MD ECONOMIC DEVELOPMENT CORP THE ADDITIONAL 8,977 WAS INTEREST EARNED ON THE 9.6M. ALL PROCEEDS WERE SPENT ON THE CAPITAL IMPROVEMENT PROJECT. FORM 990, PAGE 6, PART VI THE BOARD OF DIRECTORS SHALL CONSIST OF 13 (THIRTEEN) DIRECTORS WHO SHALL BE OFFICERS OR EMPLOYEES OF THE FOLLOWING PARTICIPATING INSTITUTIONS; THE AMERICAN UNIVERISTY, THE CATHOLIC UNIVERSITY OF AMERICA, GALLAUDET UNIVERSITY, GEORGE MASON UNIVERSITY, THE GEORGE WASHINGTON UNIVERSITY, GEORGETOWN UNIVERSITY, HOWARD UNIVERSITY, MARYMOUNT UNIVERSITY, AND THE UNIVERSITY OF THE DISTRICT OF COLUMBIA, PROVIDED, HOWEVER THAT EACH SUCH INSTITUTION MAINTAINS ITS RECOGNITIONS AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE ("IRC") (501)(C)(3) OR CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO IRC SECTION 115; THE BOARD SHALL BE DIVIDED INTO THREE CLASSES OF DIRECTORS: A. SUSTAINING MEMBER DIRECTORS, WHICH CATEGORY SHALL INCLUDE TWO REPRESENTATIVES FROM EACH OF THE AMERICAN UNIVERSITY, GEORGETOWN UNIVERSITY AND THE GEORGE WASHINGTON UNIVERSITY AS IDENTIFIED AS FOLLOWS: I. THE CORPORATE OFFICER WHO HAS RESPONSIBILITY FOR THE LIBRARY OR SIMILAR CORPORATE OFFICER DESIGNATED BY THE INSTITUTION. II. THE CHIEF FINANICAL OFFICER, CHIEF OPERATING OFFICER OR SIMILAR CORPORATE OFFICER DESIGNATED BY THE INSTITUTION. B. FULL MEMBER DIRECTORS, WHICH CATEGORY SHALL INCLUDE THE CORPORATE OFFICERS WHO HAVE RESPONSIBILITY FOR THE LIBRARY OR SIMILAR CORPORATE OFFICER DESIGNATED BY THE INSTITUTION OF ANY PARTICIPATING INSTITUTION NAMED IN ARTICLE IV SECTION 2 AND WHO ARE NOT SUSTAINING MEMBER DIRECTORS. C. NON-VOTING DIRECTORS, WHICH CATEGORY SHALL INCLUDE ONE LIBRARY DIRECTOR, CUSTOMARILY THE CHAIR OF THE LIBRARY DIRECTORS COUNCIL, OF A PARTICIPATING INSTITUTION NAMED IN ARTICLE IV SECTION 2 HEREOF AND ELECTED THERETO BY THE LIBRARY DIRECTORS OF THE PARTICIPATING INSTITUTIONS NAMED IN ARTICLE IV SECTION 2 HEREOF. FORM 990, PAGE 6, PART VI, LINE 6 WASHINGTON RESEARCH LIBRARY CONSORTIUM HAS NINE MEMBER UNIVERSITIES. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE OFFICERS OR EMPLOYEES FROM THE NINE MEMBER UNIVERSITIES. FORM 990, PAGE 6, PART VI, LINE 11B WRLC'S DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR WILL REVIEW DRAFT OF 990. THE FINAL DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING IS COMPLETED BY ANNUAL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE HAS AMONG ITS RESPONSIBILITIES FOR RECOMMENDATION TO THE FULL BOARD THE DIRECT PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR OF WRLC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES RECLASS TO INV EXP -43,350 TOTAL -43,350 AMERICAN UNIVERSITY C/O CONTROLLER BRANDYWINE BLDG WASHINGTON DC 20016 530196549 EDUCATION DC 501C3 2 NA false CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 20064 530196583 EDUCATION DC 501C3 2 NA false GALLAUDET UNIVERSITY 800 FLORIDA AVENUE NE WASHINGTON DC 20002 530199507 EDUCATION DC 501C3 2 NA false GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 EDUCATION VA 501C3 2 NA false GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PL C/O TAX DEPT WASHINGTON DC 20052 530196584 EDUCATION DC 501C3 2 NA false MARYMOUNT UNIVERSITY 2807 NORTH GLEBE ROAD ARLINGTON VA 22207 540573801 EDUCATION VA 501C3 2 NA false UNIVERSITY OF DISTRICT OF COLUMBIA 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 536001131 EDUCATION DC 501C3 2 NA false GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 EDUCATION DC 501C3 2 NA false HOWARD UNIVERSITY 500 HOWARD PLACE NW WASHINGTON DC 20059 530204707 EDUCATION DC 501C3 2 NA false false false false false false false false false false false false true false false false true true false false AMERICAN UNIVERSITY L 769774 AMOUNT INVOICED CATHOLIC UNIVERSITY L 638128 AMOUNT INVOICED CATHOLIC UNIVERSITY P 52348 INVOICES RECEIVED GALLAUDET UNIVERISTY L 341784 AMOUNT INVOICED GEORGE MASON UNIVERSITY L 310858 AMOUNT INVOICED GEORGE WASHINGTON UNIVERSITY L 1362893 AMOUNT INVOICED GEORGE WASHINGTON UNIVERSITY Q 61073 AMOUNT INVOICED GEORGE WASHINGTON UNIVERSITY P 61073 INVOICES RECEIVED GEORGETOWN UNIVERSITY L 536557 AMOUNT INVOICED GEORGETOWN UNIVERSITY Q 59553 AMOUNT INVOICED GEORGETOWN UNIVERSITY P 59553 INVOICES RECEIVED HOWARD UNIVERSITY L 777155 AMOUNT INVOICED MARYMOUNT UNIVERSITY L 410090 AMOUNT INVOICED UNIVERSITY OF DISTRICT OF COLUMBIA L 568231 AMOUNT INVOICED