2025-04-16T09:36:13-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 231365979 LYRASIS LYRA 4048920943 3390 PEACHTREE RD NE 400 ATLANTA GA 30326 MICHELLE TILLER CFO 4048920943 2025-04-04 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2025-04-04 2023 2025-03-06 01:10:19Z JOHN WILKIN 3390 PEACHTREE RD NE 400 ATLANTA GA 30326 153403408 0 X WWW.LYRASIS.ORG X 1936 PA SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF LYRASIS' MISSION.LYRASIS CATALYZES AND ENABLES EQUITABLE ACCESS TO THE WORLD'S KNOWLEDGE AND CULTURAL HERITAGE.THE ORGANIZATION IS A COMMUNITY-SUPPORTED NON-PROFIT WHOSE MISSION IS TO SUPPORT ENDURING ACCESS TO OUR SHARED ACADEMIC, SCIENTIFIC AND CULTURAL HERITAGE FOR ARCHIVES, LIBRARIES, MUSEUMS AND RESEARCH COMMUNITIES. WITH MORE THAN 80 YEARS OF EXPERIENCE, LYRASIS OFFERS TECHNOLOGIES, SERVICES AND SPECIAL PROGRAMS DESIGNED BY AND FOR KNOWLEDGE PROFESSIONALS AND BRINGS TOGETHER MORE THAN 2000 COLLECTIONS-HOLDING ORGANIZATIONS WORLDWIDE FOR COLLABORATION, INNOVATION AND SCALE. 11 10 94 0 0 0 1924766 1510421 120241014 121674544 1701332 6489010 0 0 123867112 129673975 407199 460106 0 0 12739213 13215176 0 0 0 110962491 112567903 124108903 126243185 -241791 3430790 70733326 82067198 52050461 59602697 18682865 22464501 LYRASIS CATALYZES AND ENABLES EQUITABLE ACCESS TO THE WORLD'S KNOWLEDGE AND CULTURAL HERITAGE. 0 0 108364894 117096281 LIBRARY PRODUCTS AND SERVICES SUPPLIED BY VENDORS ARE DISTRIBUTED BY THE ORGANIZATION TO MEMBER INSTITUTIONS. 9026026 VENDOR PRODUCTS AND SERVICES DISTRIBUTED AND SUPPORTED BY LYRASIS. 2256507 460106 4578263 OTHER SERVICES PROVIDED TO MEMBER AND NON-MEMBER LIBRARIES INCLUDING EDUCATIONAL PROGRAMS, CONSULTING SERVICES, GRANT ADMINISTRATION, AND COLLABORATIVE PROGRAMS. 119647427 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 399 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 GA PA X X X MICHELLE TILLER CFO 4045924828 3390 PEACHTREE RD NE SUITE 400 ATLANTA GA 30326 WENDY CORNELISEN BOARD CHAIR 2.50 X X 0 0 0 MAURICE YORK BOARD VICE-CHAIR 2.50 X X 0 0 0 KAITLIN THANEY BOARD TREASURER 2.50 X X 0 0 0 RHEA BROWN LAWSON BOARD SECRETARY 2.50 X X 0 0 0 BIANCA AMARO BOARD TRUSTEE 2.50 X 0 0 0 LEE BAGBY CEPERICH BOARD TRUSTEE 2.50 X 0 0 0 ANNE HUANG BOARD TRUSTEE 2.50 X 0 0 0 FELTON THOMAS BOARD TRUSTEE 2.50 X 0 0 0 JOHN WANG BOARD TRUSTEE 2.50 X 0 0 0 COURTNEY L YOUNG BOARD TRUSTEE 2.50 X 0 0 0 EVVIVA WEINRAUB LAJOIE PAST BOARD CHAIR 2.50 X 0 0 0 JOHN WILKIN CEO, EX-OFFICIO 40.00 X X 335050 0 32796 MICHELLE TILLER CFO 40.00 X 0 0 0 MICHAEL ATWOOD SR. DIRECTOR, EBOOKS/CE 40.00 X 218939 0 29307 ERIN TRIPP COO, EX-OFFICIO 40.00 X 194258 0 17588 JOHN MCGARL TREASURER 40.00 X 193456 0 27702 DAVID HARP SR. ENGINEER LEAD 40.00 X 177469 0 15082 VALERIE KAVANAGH MGR, OUTREACH EBOOKS/CE 40.00 X 176351 0 15122 ROBERT MILLER CEO (FORMER) 0.00 X 210853 0 0 1506376 0 137597 43 1 1 0 RSM US LLP 1201 W PEACHTREE ST NW 800 ATLANTA GA 30309 CONSULTING 750809 CHICAGO REVIEW PRESS 814 NORTH FRANKLIN STREET CHICAGO IL 60610 PUBLISHING 177759 LENOX TOWERS LP 3400 PEACHTREE RD NE STE 150 ATLANTA GA 30326 REAL ESTATE 137217 OPTOMI LLC 1 GLENLAKE PKWY NE 1250 ATLANTA GA 30328 HUMAN RESOURCE CONSULTING 119200 4 154995 1355426 1510421 LIBRARY SERVICES 519200 117096281 117096281 OCLC SERVICES 519200 2941308 2941308 MEMBERSHIP DUES 900099 1404569 1404569 CONSULTING 541900 210951 210951 PROJECT SERVICES 519200 14325 14325 7110 7110 121674544 1001945 1001945 29216498 23729433 5487065 5487065 5487065 129673975 121674544 0 6489010 460106 460106 448133 448133 9918223 6731024 3187199 643000 414245 228755 1522727 980998 541729 683093 443542 239551 32765 13379 19386 57700 57700 96719 96719 1350716 1196505 154211 80125 69180 10945 145112 57858 87254 1066546 635639 430907 150073 660 149413 498434 279397 219037 152836 152836 150954 150954 344207 344207 74392 74392 ELECTRONIC RESOURCES 108364894 108364894 SOCIAL ACTIVITIES - OTH 2430 2430 126243185 119647427 6595758 0 1322989 1281747 37601 16751 28034 0 8597106 8643341 14488110 19305345 1269158 861802 25314 407356 39834130 46487880 5602507 5262507 797535 662271 70733326 82067198 13822222 24175750 25763708 28876414 5431852 485306 2666678 1872733 4366001 4192494 52050461 59602697 X 18682865 22464501 18682865 22464501 70733326 82067198 X 3430790 352946 -2100 X X 0 1 X 1 0 X 1030022 2532975 4001790 1924766 1510421 10999974 76399255 75054719 85650910 120241014 121674544 479020442 77429277 77587694 89652700 122165780 123184965 490020416 0 0 0 490020416 709345 720472 839243 963951 1001945 4234956 709345 720472 839243 963951 1001945 4234956 78138622 78308166 90491943 123129731 124186910 494255372 0.99140 0.99180 0.00860 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269158 861802 407356 407356 INVESTMENTS- OTHER SECURITIES 46487880 F 46487880 MEMBER DEPOSITS 3290285 RIGHT OF USE LIABILITY - OCCUPANCY LEASES 902209 4192494 X 129930202 352946 352946 129577256 96719 96719 129673975 126148566 2100 2100 126146466 96719 96719 126243185 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE RATE CONVERSIONS 2,100. 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ASSISTANCE STUART'S OPERA HOUSE PO BOX 217 NELSONVILLE OH 45764 310913307 501(C)(3) 5000 0 FINANCIAL ASSISTANCE THE FLORIDA ORCHESTRA 244 2ND STREET N 420 ST PETERSBURG FL 33701 591223691 501(C)(3) 5000 0 FINANCIAL ASSISTANCE RAWDANCE 1446 MARKET STREET SAN FRANCISCO CA 94102 262249457 501(C)(3) 5000 0 FINANCIAL ASSISTANCE RENO PHILHARMONIC ASSOCIATION 925 RIVERSIDE DRIVE 3 RENO NV 89503 942762076 501(C)(3) 5000 0 FINANCIAL ASSISTANCE 46 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE CRITERIA FOR AWARDING THOSE GRANTS. THE GRANT MANAGER OVERSEES GRANTS AND REPORTS ANNUALLY. X 1 1 X X 1 0 0 0 0 0 0 1 0 JOHN WILKIN CEO, EX-OFFICIO 335050 0 0 0 0 0 26804 0 5992 0 367846 0 0 0 MICHAEL ATWOOD SR. DIRECTOR, EBOOKS/CE 218939 0 0 0 0 0 17515 0 11792 0 248246 0 0 0 ERIN TRIPP COO, EX-OFFICIO 194258 0 0 0 0 0 11908 0 5680 0 211846 0 0 0 JOHN MCGARL TREASURER 193456 0 0 0 0 0 15477 0 12225 0 221158 0 0 0 DAVID HARP SR. ENGINEER LEAD 177469 0 0 0 0 0 14197 0 885 0 192551 0 0 0 VALERIE KAVANAGH MGR, OUTREACH EBOOKS/CE 176351 0 0 0 0 0 8568 0 6554 0 191473 0 0 0 ROBERT MILLER CEO (FORMER) 210853 0 0 0 0 0 0 0 0 0 210853 0 0 0 PART I, LINE 7 THE ORGANIZATION COMPENSATED OFFICERS AND HIGHEST COMPENSATED EMPLOYEES IN THE FISCAL YEAR WITH BONUSES THAT ARE NON-FIXED (VARIABLE) PAYMENTS, CONTINGENT UPON FINANCIAL PERFORMANCE OF THE ORGANIZATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE PRIMARY AREAS OF FOCUS FOR LYRASIS ARE: CONTENT AND SCHOLARLY COMMUNICATIONS - LYRASIS USES OUR SCALE, STAFF EXPERTISE AND CAPACITY TO ADVANCE COMMUNITY INTERESTS WITH CRITICAL AND COLLABORATIVE RESOURCES, INCLUDING OPEN ACCESS, FOR LIBRARIES, ARCHIVES, MUSEUMS AND RESEARCH ORGANIZATIONS. HOSTING AND SOFTWARE SUPPORT - LYRASIS IS A RECOGNIZED PARTNER IN OPEN-SOURCE SOFTWARE FOR LIBRARIES, ARCHIVES, MUSEUMS AND RESEARCH COMMUNITIES, OFFERING HOSTING INFRASTRUCTURE AND COMMUNITY-LED TECHNOLOGIES AS A LEADER, A CONTRIBUTOR AND AS A SERVICE PROVIDER. LYRASIS IS PARTICIPATES IN AND IS HOME TO MULTIPLE OPEN SOURCE TECHNOLOGY COMMUNITIES, INCLUDING ARCHIVESSPACE, COLLECTIONSPACE, DSPACE, FEDORA AND VIVO. IN ADDITION, LYRASIS OFFERS HOSTING, MIGRATION, DATA MANAGEMENT AND SUPPORT. EBOOKS AND COMMUNITY ENGAGEMENT - LYRASIS OFFERS MULTI-MODAL TOOLS THAT HELP LIBRARIES OFFER EBOOKS AND UNIQUE LOCAL CONTENT TO THEIR PATRONS AND USERS, INCLUDING BIBLIOBOARD, THE INDIE AUTHOR PROJECT AND THE PALACE PROJECT, BOOSTING ENGAGEMENT AND PUTTING THE LIBRARY AT THE CENTER OF THEIR COMMUNITY. PROGRAMS AND SERVICES FOR MEMBERS - LYRASIS OFFERS UNIQUE SERVICES FOR MEMBERS AND BEYOND, INCLUDING PROFESSIONAL DEVELOPMENT, CONSULTING, PARTNERSHIP ON GRANTS AND SPECIAL PROJECTS AND OPPORTUNITIES TO COLLABORATE WITH COLLEAGUES FOR LIBRARY, ARCHIVES, MUSEUM AND KNOWLEDGE PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, MOSTLY ACADEMIC LIBRARIES, WHO PAY ANNUAL MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE POWER TO ELECT A PORTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WHO SHARES IT WITH THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THOSE CHARGED WITH ORGANIZATIONAL GOVERNANCE ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE REGARDING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS COMPARED TO MARKET EVERY TWO TO THREE YEARS BY THE DIRECTOR OF HUMAN RESOURCES. THE PERSONNEL COMMITTEE RECOMMENDS ANY CHANGES TO THE CHIEF EXECUTIVE OFFICER'S COMPENSATION TO THE BOARD OF TRUSTEES FOR APPROVAL. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER APPROVES ANY COMPENSATION CHANGES FOR HIGHLY-COMPENSATED EMPLOYEES, AFTER THIRD-PARTY COMPENSATION ANALYSIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON THE CANDID/GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE RATE CONVERSIONS -2,100. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. BIBLIOLABS LLC 3390 PEACHTREE RD NE SUITE 400 ATLANTA GA 30326 263401579 SOFTWARE-MEDIA SERVICE SC 0 0 LYRASIS