2024-12-12T05:04:31-08:00 2024-06-30 042918622 ROBERT J GUIMOND CPA 591 NORTH AVE 1 WAKEFIELD MA 01880 990 2023-07-01 222712714 NORTH OF BOSTON LIBRARY EXCHANGE INC NORT 9787778844 5 CHERRY HILL DRIVE DANVERS MA 01923 MYRON SCHIRER-SUTER TREASURER 9787778844 2024-12-12 true true ROBERT J GUIMOND P00035019 7812455588 2024-12-12 X 2023 2024-10-15 13:58:12Z MYRON SCHIRER-SUTER 12 MUNROE STREET BEVERLY MA 01915 2611182 false X NOBLENET.ORG X 1985 MA THE TECHNOLOGY PARTNER FOR LIBRARIES NORTH OF BOSTON. IT IS A COOPERATIVE EFFORT OF 25 AREA LIBRARIES FOUNDED TO IMPROVE LIBRARY SERVICE THROUGH AUTOMATION. 23 23 14 0 0 0 1812551 1891540 613561 622417 81479 96117 152 1108 2507743 2611182 0 0 1057592 1026517 0 0 1540452 1572990 2598044 2599507 -90301 11675 2651210 3041554 284876 223686 2366334 2817868 THE TECHNOLOGY PARTNER FOR LIBRARIES NORTH OF BOSTON. IT IS A COOPERATIVE EFFORT OF 25 AREA LIBRARIES FOUNDED TO IMPROVE LIBRARY SERVICE THROUGH AUTOMATION. false false 2269136 91236 2611181 ALL EXPENSES INCURRED IN DEVELOPMENT/MAINTENANCE OF COMPUTER SUPPORTED NETWORK. ALLOWS MEMBERS CATALOG/RESEARCH DATABASE OF BOOKS,PERIODICALS, MEDIA AND ELECTRONIC RESOURCES THAT ARE AVAILABLE FROM EACH LIBRARY. 2269136 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 14 true false false false false false false false false false false false false false false false X 23 23 false false false false true true true true true false false true true true true true true true true false MA X KATHY LUSSIER EXCUTIVE DIRECTOR 9787778844 5 CHERRY HILL DRIVE STE 250 DANVERS MA 01923 LINDA CW GARDENER DIRECTOR 5.00 X 0 0 0 AMY LANNON DIRECTOR 5.00 X 0 0 0 ALLISON BABIN DIRECTOR 5.00 X 0 0 0 JONATHAN NICHOLS DIRECTOR 5.00 X 0 0 0 THERESA HURLEY DIRECTOR 5.00 X 0 0 0 BRIAN COURTEMANCHE PRESIDENT 10.00 X 0 0 0 MYRON SCHIRER-SUTER TREASURER 10.00 X 0 0 0 ABIGAIL PORTER CLERK 10.00 X 0 0 0 CATHERINE MCDONALD VICE PRESIDENT 10.00 X 0 0 0 KATHERINE LUSSIER EXECUTIVE DIRECTOR 37.50 X 57425 0 3042 ELIZABETH THOMSEN MEMBER SERVICES MGR 37.50 X 116357 0 10560 173782 0 13602 1 false false false 1547377 344163 1891540 PERIODICAL DATABASE 900099 622417 0 0 622417 96117 0 96117 MISCELLANEOUS 900099 1108 0 0 1108 1108 2611182 622417 0 97225 800473 589982 210491 0 61228 45620 15608 0 105919 66133 39786 0 58897 44899 13998 0 2068 0 2068 0 11700 0 11700 0 19959 19959 0 0 4537 1873 2664 0 384298 380592 3706 0 86142 75279 10863 0 9479 2642 6837 0 8995 5794 3201 0 41167 41167 0 0 10010 964 9046 0 OVERDRIVE 261995 261995 0 0 CATALOG SERVICE 100155 100155 0 0 EBSCO PERIODICAL DATABASE 629541 629541 0 0 PAYROLL PROCESSING 2541 2541 0 0 403 0 403 0 2599507 2269136 330371 0 63443 21914 910975 698656 19021 27748 80279 160857 235416 113810 151959 121606 1231816 1889793 193717 120980 2651210 3041554 56359 76656 228517 147030 284876 223686 X 2344678 2519857 21656 298011 2366334 2817868 2651210 3041554 X 11675 72268 367591 X X false true X true false X 0 2356985 2489014 2421419 2426264 2513957 12207639 0 0 2356985 2489014 2421419 2426264 2513957 12207639 0 12207639 57730 47383 80102 81479 96117 362811 0 0 12570450 0.97110 0.97380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44382 9510 34872 191034 104300 86734 121606 DEPOSITS 9700 RIGHT OF USE 111280 120980 ACCRUED EMPLOYEE BENEFITS 42500 LEASE LIABILITY 104530 147030 2774686 72268 91236 163504 2611182 2611182 2599507 2599507 2599507 Pt XI, Line 2d NET ASSETS RELEASED FROM RESTRICTIONS Pt VI, Line 7a FOUR REPRESENTATIVES OF THE GOVERNING BODY. THE FOUR OFFICERS ARE ELECTED BY THE MEMBER INSTITUTIONS. Pt VI, Line 7b THE ANNUAL BUDGET, FORMAL POLICIES AND BYLAW CHANGES ARE APPROVED BY A VOTE OF MEMBER INSTITUTIONS. Pt VI, Line 8a MINUTES OF MEETINGS HELD BY THE MEMBERS ARE PREPARED BY THE CLERK. Pt VI, Line 8b MINUTES OF MEETINGS OF THE EXECUTIVE BOARD ARE PREPARED BY THE CLERK. Pt VI, Line 11b A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD BEFORE IT IS FILED; ACCEPTANCE IS VOTED UPON AS PART OF THE APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. Pt VI, Line 15a SALARIES ARE BASED ON INFORMATION FROM SURVEYS OF SIMILAR POSITIONS IN THE MA LIBRARY CONSORTIA AND REGIONAL LIBRARY SYSTEMS TO INSURE THAT THEY ARE COMPARABLE AND COMPETITIVE. THE INFORMATION IS CONSIDERED BY EXECUTIVE BOARD IN REVISING THE APPROVED SALARY SCHEDULE AS NEEDED. COST OF LIVING ADJUSTMENTS ARE CONSIDERED ANNUALLY BY EXECUTIVE BOARD BASED ON THE BOSTON AREA CPI-U. THE DECISIONS ARE MADE AT REGULAR EXECUTIVE BOARD MEETINGS WHERE MINUTES ARE RECORDED AND MADE AVAILABLE TO MEMBER INSTITUTIONS. Pt VI, Line 15b SAME PROCESS AS DESCRIBED FOR LINE 15a Pt VI, Line 19 THE PUBLIC MAY VIEW ALL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AT NOBLES OFFICE UPON REQUEST. Pt XII, Line 2c THE TREASURER RECOMMENDS APPROVAL OF THE AUDIT TO THE EXECUTIVE BOARD TO WHOM COPIES HAVE BEEN PROVIDED IN ADVANCE ELECTRONICALLY. THE EXECUTIVE BOARD HAS A DISCUSSION PERIOD AND VOTES APPROVAL OF THE FINANCIAL STATEMENTS ANNUALLY IN A SCHEDULED MEETING IN WHICH MINUTES ARE MAINTAINED. SELECTION OF THE INDEPENDENT ACCOUNTANT IS BASED ON THE RECOMMENDATION OF THE TREASURER AND A CHANGE WOULD BE VOTED BY EXECUTIVE BOARD. Pt VI, Line 6 MEMBERS CONSIST OF PUBLIC, ACADEMIC AND SPECIAL LIBRARIES. Pt VI, Line 12c ANNUAL REMINDER AT EXECUTIVE BOARD MEETING THAT EACH MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY WHICH IS ON FILE WITH THE ADMINISTRATIVE ASSISTANT. Pt XI RESTRICTED CONTRIBUTION FROM MBLC $28,771 AND ECDI MEMBERS $338,820.