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← WASHINGTON RESEARCH LIBRARY CONSORTIUM

Form 990 for tax year 2022

Filed by WASHINGTON RESEARCH LIBRARY CONSORTIUM.

Totals

Total revenue
$6,066,988
Total expenses
$5,556,398
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,817,794
Investment income
$249,194
Other revenue
$0
Total assets, end of year
$17,384,613
Total liabilities, end of year
$5,058,355
Net assets or fund balances, end of year
$12,326,258
Program services expenses (Part IX)
$4,908,107
Management and general expenses
$648,291
Fundraising expenses
$0
Program service expenses (Part III)
$4,908,107

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,495,621 · related or exempt $5,495,621

  • 2b · Program service revenue: LIBRARY SERVICE FEES

    total $322,173 · related or exempt $322,173

  • 3 · Investment income

    total $249,194 · excluded $249,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $423,523 · program services $331,930 · management and general $91,593

  • 7 · Other salaries and wages

    total $1,328,961 · program services $1,156,758 · management and general $172,203

  • 8 · Pension plan contributions

    total $165,594 · program services $139,837 · management and general $25,757

  • 9 · Other employee benefits

    total $152,453 · program services $114,614 · management and general $37,839

  • 10 · Payroll taxes

    total $128,799 · program services $109,412 · management and general $19,387

  • 11b · Fees: legal

    total $8,223 · management and general $8,223

  • 11c · Fees: accounting

    total $20,527 · management and general $20,527

  • 11f · Fees: investment management

    total $51,266 · management and general $51,266

  • 11g · Fees: other

    total $113,345 · program services $91,385 · management and general $21,960

  • 13 · Office expenses

    total $111,943 · program services $72,343 · management and general $39,600

  • 14 · Information technology

    total $1,204,296 · program services $1,199,871 · management and general $4,425

  • 16 · Occupancy

    total $706,302 · program services $611,094 · management and general $95,208

  • 19 · Conferences, conventions and meetings

    total $28,361 · program services $9,455 · management and general $18,906

  • 22 · Depreciation, depletion and amortization

    total $786,039 · program services $754,970 · management and general $31,069

  • 23 · Insurance

    total $71,456 · program services $65,102 · management and general $6,354

  • 24a · Other expenses: DELIVERY SERVICES

    total $239,851 · program services $239,851

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $11,485 · program services $11,485

  • 24c · Other expenses: MISC

    total $3,538 · management and general $3,538

  • 24d · Other expenses: PROPERTY TAXES

    total $436 · management and general $436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $1,498,564 · end of year $1,796,333

  • 4 · Accounts receivable

    beginning of year $23,179 · end of year $127,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,371 · end of year $204,155

  • 10a · Land, buildings and equipment: cost or other basis

    $21,324,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,174,876

  • 10c · Land, buildings and equipment, net

    beginning of year $8,802,950 · end of year $8,149,361

  • 11 · Investments: publicly traded securities

    beginning of year $6,150,327 · end of year $7,106,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,079 · end of year $303,869

  • 19 · Deferred revenue

    beginning of year $76,617 · end of year $651,374

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,743,112 · end of year $4,103,112

  • 27 · Net assets without donor restrictions

    beginning of year $5,399,406 · end of year $5,219,340

  • 28 · Net assets with donor restrictions

    beginning of year $6,150,327 · end of year $7,106,918

Mission and programs · 2022

Mission

THE WASHINGTON RESEARCH LIBRARY CONSORTIUM IS A COLLABORATIVE PARTNERSHIP PROVIDING PROACTIVE AND RESPONSIVE, INNOVATIVE, AND COST-EFFECTIVE ACCESS TO SHARED INFORMATION RESOURCES, SERVICES AND EXPERTISE.

  • INFORMATION TECHNOLOGY SERVICES HAVE BEEN A CENTRAL FOCUS OF WRLC'S SERVICES SINCE 1990. PROVIDES ONLINE CATALOG TO NINE MEMBERS REPRESENTING OVER 20 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.

    Expenses $1,217,840 · Revenue $1,395,544

  • SHARED COLLECTION FACILITY- WRLC OPERATED A SHARED STORAGE FACILITY TO FREE VALUABLE SPACE IN THE CAMPUS LIBRARIES. THE FACILITY PROVIDES 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.

    Expenses $1,769,701 · Revenue $2,033,188

  • 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.

    Expenses $1,920,566 · Revenue $1,840,822

As filed on the 2022 return.

Listed in Part VII

  • Mr Christopher Bracey

    DIRECTOR

    Total calculated
    $966,960
    From this org
    $0
    From related orgs
    $909,275
    Other
    $57,685

    Schedule J breakdown matched by us

    Base
    not reported + $730,997 related
    Bonus
    not reported + $135,000 related
    Other
    not reported + $43,278 related
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $27,185 related
    Filer's total
    not reported + $966,960 related

  • Dr Robert M Groves

    DIRECTOR

    Total calculated
    $939,165
    From this org
    $0
    From related orgs
    $899,000
    Other
    $40,165

    Schedule J breakdown matched by us

    Base
    not reported + $899,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,000 related
    Nontaxable benefits
    not reported + $20,165 related
    Filer's total
    not reported + $939,165 related

  • Dr Peter Starr

    DIRECTOR

    Total calculated
    $632,109
    From this org
    $0
    From related orgs
    $589,579
    Other
    $42,530

    Schedule J breakdown matched by us

    Base
    not reported + $526,109 related
    Bonus
    not reported + $51,800 related
    Other
    not reported + $11,670 related
    Deferred
    not reported + $39,130 related
    Nontaxable benefits
    not reported + $3,400 related
    Filer's total
    not reported + $632,109 related

  • Dr Anthony K Wutoh

    CHAIR

    Total calculated
    $489,650
    From this org
    $0
    From related orgs
    $447,276
    Other
    $42,374

    Schedule J breakdown matched by us

    Base
    not reported + $402,276 related
    Bonus
    not reported + $45,000 related
    Other
    not reported
    Deferred
    not reported + $24,400 related
    Nontaxable benefits
    not reported + $17,974 related
    Filer's total
    not reported + $489,650 related

  • Dr Aaron Dominguez PhD

    DIRECTOR

    Total calculated
    $478,443
    From this org
    $0
    From related orgs
    $430,385
    Other
    $48,058

    Schedule J breakdown matched by us

    Base
    not reported + $429,321 related
    Bonus
    not reported
    Other
    not reported + $1,064 related
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $17,558 related
    Filer's total
    not reported + $478,443 related

  • Dr Jeffrey Lewis

    DIRECTOR

    Total calculated
    $363,088
    From this org
    $0
    From related orgs
    $273,289
    Other
    $89,799

    Schedule J breakdown matched by us

    Base
    not reported + $273,289 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $64,003 related
    Nontaxable benefits
    not reported + $25,796 related
    Filer's total
    not reported + $363,088 related

  • Dr Hesham El-Rewini PhD

    VICE CHAIR

    Total calculated
    $352,639
    From this org
    $0
    From related orgs
    $311,631
    Other
    $41,008

    Schedule J breakdown matched by us

    Base
    not reported + $289,276 related
    Bonus
    not reported + $21,155 related
    Other
    not reported + $1,200 related
    Deferred
    not reported + $26,000 related
    Nontaxable benefits
    not reported + $15,008 related
    Filer's total
    not reported + $352,639 related

  • Ms Neena Ali

    SECY/TREASUR

    Total calculated
    $334,193
    From this org
    $0
    From related orgs
    $302,918
    Other
    $31,275

    Schedule J breakdown matched by us

    Base
    not reported + $302,220 related
    Bonus
    not reported
    Other
    not reported + $698 related
    Deferred
    not reported + $31,275 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $334,193 related

  • Ms Laura McAndrew

    DIRECTOR

    Total calculated
    $322,969
    From this org
    $0
    From related orgs
    $281,534
    Other
    $41,435

    Schedule J breakdown matched by us

    Base
    not reported + $280,862 related
    Bonus
    not reported
    Other
    not reported + $672 related
    Deferred
    not reported + $30,555 related
    Nontaxable benefits
    not reported + $10,880 related
    Filer's total
    not reported + $322,969 related

  • Dr Amol Dani PhD

    DIRECTOR

    Total calculated
    $314,909
    From this org
    $0
    From related orgs
    $229,116
    Other
    $85,793

    Schedule J breakdown matched by us

    Base
    not reported + $219,116 related
    Bonus
    not reported + $10,000 related
    Other
    not reported
    Deferred
    not reported + $20,000 related
    Nontaxable benefits
    not reported + $65,793 related
    Filer's total
    not reported + $314,909 related

  • Ms Alyscia Eisen

    DIRECTOR

    Total calculated
    $279,464
    From this org
    $0
    From related orgs
    $233,566
    Other
    $45,898

    Schedule J breakdown matched by us

    Base
    not reported + $233,566 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,000 related
    Nontaxable benefits
    not reported + $25,898 related
    Filer's total
    not reported + $279,464 related

  • Mr John Zenelis

    DIRECTOR

    Total calculated
    $261,533
    From this org
    $0
    From related orgs
    $223,480
    Other
    $38,053

    Schedule J breakdown matched by us

    Base
    not reported + $213,169 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $9,311 related
    Deferred
    not reported + $22,650 related
    Nontaxable benefits
    not reported + $15,403 related
    Filer's total
    not reported + $261,533 related

  • Ms Nicole Bresnahan

    DIRECTOR

    Total calculated
    $249,017
    From this org
    $0
    From related orgs
    $192,227
    Other
    $56,790

    Schedule J breakdown matched by us

    Base
    not reported + $191,679 related
    Bonus
    not reported
    Other
    not reported + $548 related
    Deferred
    not reported + $24,925 related
    Nontaxable benefits
    not reported + $31,865 related
    Filer's total
    not reported + $249,017 related

  • Mr Mark D Jacobs

    EXECDIR-12/9

    Total calculated
    $217,495
    From this org
    $190,421
    From related orgs
    $0
    Other
    $27,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,421
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,194
    Nontaxable benefits
    $9,880
    Filer's total
    $217,495

  • Mr Donald Gourley

    DIR OF INFO

    Total calculated
    $198,531
    From this org
    $161,453
    From related orgs
    $0
    Other
    $37,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,453
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,457
    Nontaxable benefits
    $19,621
    Filer's total
    $198,531

  • Mr Timothy A Connolly

    DIR OF FINAN

    Total calculated
    $171,492
    From this org
    $139,525
    From related orgs
    $0
    Other
    $31,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,525
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,659
    Nontaxable benefits
    $17,308
    Filer's total
    $171,492

  • Ms Katherine Kilduff

    SR SOFTWARE

    Total calculated
    $154,372
    From this org
    $138,734
    From related orgs
    $0
    Other
    $15,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,734
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,841
    Nontaxable benefits
    $1,797
    Filer's total
    $154,372

  • Mr Aaron Krebeck

    INTED12/9/22

    Total calculated
    $152,800
    From this org
    $137,872
    From related orgs
    $0
    Other
    $14,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,872
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,787
    Nontaxable benefits
    $1,141
    Filer's total
    $152,800

  • Mr Thomas Boone

    MANAGER OF S

    Total calculated
    $134,301
    From this org
    $109,940
    From related orgs
    $0
    Other
    $24,361
    Hours/week
    40

  • Mr Joel Shields

    UX & EMERGIN

    Total calculated
    $132,176
    From this org
    $118,988
    From related orgs
    $0
    Other
    $13,188
    Hours/week
    40

  • Mr Stephen Connaghan

    DIRECTOR

    Total calculated
    $126,655
    From this org
    $0
    From related orgs
    $100,353
    Other
    $26,302

  • Ms Gloria Sena

    SR. PRGMR/AN

    Total calculated
    $121,456
    From this org
    $109,283
    From related orgs
    $0
    Other
    $12,173
    Hours/week
    40

  • Ms Melba Broome

    DIRECTOR

    Total calculated
    $117,861
    From this org
    $0
    From related orgs
    $110,177
    Other
    $7,684

  • Ms Kimberly L Armstrong

    EXEC DIR 5/1

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349306577

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