2026-05-08T09:26:31-05:00 2025-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-07-01 237436918 MIDWEST COLLABORATIVE FOR LIBRARY SERVICES MIDW 5173942420 1407 RENSEN STREET 1 LANSING MI 48910 SCOTT GARRISON EXECUTIVE DIRECTOR 5173942420 2026-03-26 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2026-03-27 2024 2025-03-06 01:10:19Z SCOTT GARRISON 1407 RENSEN STREET 1 LANSING MI 48910 26078891 0 X WWW.MCLS.ORG X 1974 MI TO FACILITATE THE SHARING OF INFORMATION RESOURCES AMONG THE LIBRARIES OF MICHIGAN AND INDIANA. 15 15 27 56 0 0 0 0 25035876 23709735 355546 1192729 21550 172 25412972 24902636 11486 0 0 0 2205627 2391597 0 0 0 23414299 22176733 25631412 24568330 -218440 334306 17160718 18980084 7355749 8946798 9804969 10033286 X TO FACILITATE THE SHARING OF INFORMATION RESOURCES AMONG THE LIBRARIES OF MICHIGAN AND INDIANA; ENHANCING THE AVAILABILITY OF INFORMATION RESOURCES TO THE CITIZENS OF MICHIGAN AND INDIANA; ENCOURAGING THE LIBRARIES OF MICHIGAN AND INDIANA TO INSTITUTE SUCH COST-EFFECTIVE PRACTICES AND PROCEDURES AS MAY BE POSSIBLE THROUGH STATEWIDE INTER-LIBRARY COOPERATION; ENABLING THE LIBRARIES OF MICHIGAN AND INDIANA TO CONNECT AND INTERACT WITH REGIONAL AND NATIONAL ELECTRONIC BIBLIOGRAPHICAL COMMUNICATION SYSTEMS. 0 0 23620534 23709907 PROVIDED AUTOMATED SERVICES (ACCESS TO COMPUTER NETWORKS) AND COOPERATIVE PURCHASING SERVICES WHICH ALLOWED MEMBERS TO OPERATE COST EFFECTIVELY AND OFFER EXPANDED SERVICES TO 639 MEMBERS. 23620534 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JAMES ORME 5173942420 1407 RENSEN STREET SUITE 1 LANSING MI 48910 SCOTT GARRISON EXECUTIVE DIRECTOR 45.00 X 154828 0 18643 BETH MCNEIL DIRECTOR 1.00 X 0 0 0 MELISSA MERIDA DIRECTOR 1.00 X 0 0 0 JOSH PETRUSA DIRECTOR 1.00 X 0 0 0 KENDRA LAKE DIRECTOR 1.00 X 0 0 0 ELIZABETH MARTIN DIRECTOR (ENDED 07/24/24) 1.00 X 0 0 0 PAULINA POPLAWSKA DIRECTOR (ENDED 03/05/25) 1.00 X 0 0 0 JAKE SPEER DIRECTOR 1.00 X 0 0 0 RIMA ZALGHOUT DIRECTOR 1.00 X 0 0 0 KEVIN KING DIRECTOR (ENDED 6/26/25) 1.00 X 0 0 0 ANN WEST LAPRISE DIRECTOR 1.00 X 0 0 0 RANDY RILEY DIRECTOR 1.00 X 0 0 0 RAIN SMITH DIRECTOR 1.00 X 0 0 0 STEPHEN PATTON DIRECTOR 1.00 X 0 0 0 TRISTA SMITH DIRECTOR 1.00 X 0 0 0 BRENNA TUITE SECRETARY 1.00 X X 0 0 0 MIKE HAWTHORNE TREASURER 1.00 X X 0 0 0 POLLY BORUFF-JONES VICE PRESIDENT 1.00 X X 0 0 0 LISA WASKIN PRESIDENT 1.00 X X 0 0 0 154828 0 18643 1 0 1 0 0 REFERENCE SERVICES 900099 20567119 20567119 ADMIN CONTRACTS 561000 1548905 1548905 RIDES DELIVERY 900099 1190236 1190236 CONSULTING 900099 214183 214183 MEMBERSHIP 900099 104075 104075 85217 85217 23709735 444305 444305 1924679 1176255 748424 748424 748424 AMEX EXPRESS POINTS REDEEMED 900099 172 172 172 24902636 23709907 0 1192729 176160 127187 48973 1642168 1185646 456522 138375 99907 38468 301900 217972 83928 132994 96022 36972 89770 64814 24956 532353 384359 147994 6079 4389 1690 73305 52925 20380 23635 17064 6571 171945 124144 47801 18434 13309 5125 75283 54354 20929 17783 12839 4944 REFERENCE SERVICES 19925523 19925523 RIDES DELIVERY 1195419 1195419 TALK PROGRAM 19510 19510 CONTINUING EDUCATION 18545 18545 9149 6606 2543 24568330 23620534 947796 0 100 100 4813117 4245676 562852 572367 2477102 3941480 1872408 1201226 676247 671182 8602168 9516986 29132 32293 17160718 18980084 2715515 4431987 4640234 4514811 7355749 8946798 X 9804969 10033286 9804969 10033286 17160718 18980084 334306 -105989 0 X 0 1 X 1 0 X 18931 18931 25805679 25899807 26421757 25035876 23709735 126872854 25805679 25899807 26440688 25035876 23709735 126891785 0 0 0 126891785 199206 221386 211690 289781 444305 1366368 199206 221386 211690 289781 444305 1366368 21550 172 21722 26004885 26121193 26652378 25347207 24154212 128279875 0.98920 0.99130 0.01070 0.00850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: AMEX EXPRESS POINTS REDEEMED - 2023 AMOUNT: $ 21,550. 2024 AMOUNT: $ 172. 52500 52500 1432660 908688 523972 387248 292538 94710 671182 X 24706877 -105989 -105989 24812866 89770 89770 24902636 24478560 0 24478560 89770 89770 24568330 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 SCOTT GARRISON EXECUTIVE DIRECTOR 154828 0 0 0 0 0 18643 0 0 0 173471 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF MCLS SHALL BE COMPOSED OF THOSE MICHIGAN AND INDIANA LIBRARIES THAT PROMOTE AND AID THE PURPOSES OF MCLS; AGREE TO ABIDE BY THE MCLS BYLAWS AND THE TERMS AND CONDITIONS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS; PAY THE APPROVED DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, EACH MEMBER SHALL BE REQUESTED TO NOTIFY THE MCLS OFFICE IN WRITING ANNUALLY OF THE PERSON WHO SHALL SERVE AS THE MEMBER'S OFFICIAL REPRESENTATIVE. THIS MEMBER REPRESENTATIVE MAY DESIGNATE IN WRITING AN ALTERNATE TO ACT IN HIS/HER STEAD. ACTING ON BEHALF OF THE MEMBER INSTITUTION, THE MEMBER REPRESENTATIVE OR ALTERNATE SHALL BE ENTITLED TO EXERCISE VOTING PRIVILEGES ON ALL MATTERS REQUIRING MEMBERSHIP APPROVAL, AND BE ELIGIBLE FOR ELECTION TO, AND VOTE FOR CANDIDATES FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED FROM THE ACCOUNTING FIRM, REVIEWED BY THE BUSINESS MANAGER FOR ACCURACY AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND SIGNATURE. ONCE APPROVED AND SIGNED, THE RETURN IS FILED IN ACCORDANCE WITH THE INSTRUCTIONS FROM THE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THERE WILL BE NO SELF-DEALING OR BUSINESS BY A MEMBER WITH THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY ASSOCIATIONS THAT MAY BE SEEN AS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD NEGOTIATES A CONTRACT WITH THE EXECUTIVE DIRECTOR OUTLINING THE COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE DIRECTOR'S REMUNERATION IS DECIDED ANNUALLY AFTER A REVIEW OF MONITORING REPORTS AND THE EXECUTIVE DIRECTOR'S SELF-EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE ANNUAL AUDIT IS FURNISHED TO DUN & BRADSTREET FOR USE AND PUBLICATION ANNUALLY. FORM 990 IS MADE AVAILABLE ON GUIDESTAR'S WEBSITE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.