2024-09-24T12:27:52-05:00 2023-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-01-01 043491680 BUDDHIST DIGITAL RESOURCE CENTER INC BUDD 8574490510 210 SOUTH STREET 1ST FLOOR BOSTON MA 02111 JANN RONIS EXECUTIVE DIRECTOR 8574490510 2024-09-24 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-09-24 2023 2024-08-08 14:25:15Z JANN RONIS 198 TREMONT STREET 421 BOSTON MA 02116 2988936 0 X WWW.BDRC.IO X 1999 MA THE PRESERVATION, ORGANIZATION AND DISSEMINATION OF BUDDHIST LITERATURE. 15 15 9 0 0 0 1057718 2895162 22980 41018 8447 52148 9578 608 1098723 2988936 288565 663541 0 0 950861 860556 22318 0 157783 693109 710003 1954853 2234100 -856130 754836 2708774 3475885 94006 79243 2614768 3396642 THE BUDDHIST DIGITAL RESOURCE CENTER (BDRC) IS DEDICATED TO THE PRESERVATION, ORGANIZATION AND DISSEMINATION OF BUDDHIST LITERATURE. USING THE LATEST DIGITAL TECHNOLOGIES, BDRC IS ENSURING THAT THE TREASURES OF THIS INCREDIBLE BODY OF LITERATURE WILL NEVER BE LOST. 0 0 1909056 663541 41626 BDRC PROVIDES EDUCATION ABOUT, CONDUCTS RESEARCH INTO, AND PRESERVES AND PROMOTES BUDDHIST TRADITIONS. BDRC PROVIDES DOCUMENTATION AND RESULTS OF RESEARCH TO REPRESENTATIVES OF TRADITIONAL BUDDHISM, ACADEMIC RESEARCHERS, TRANSLATORS, AND THE GENERAL PUBLIC. THIS IS ACCOMPLISHED, IN PART, BY ASSISTING IN THE PROMOTION OF ACCURATE TRANSLATIONS AND QUALITY PUBLICATIONS OF BUDDHIST LITERARY HERITAGE, BASED ON THE MATERIALS IN ITS COLLECTION, AND BY CARRYING ON COOPERATIVE DOCUMENTATION PROJECTS WITH OTHER ACADEMICS, RESEARCHERS, AND TRADITIONAL BUDDHIST SCHOLARS. 1909056 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA CO MA NJ NY VA WA FL X JANN RONIS EXECUTIVE DIRECTOR 8574490510 210 SOUTH STREET 1ST FLOOR BOSTON MA 02111 ANDREW QUINTMAN CO-PRESIDENT 4.00 X X 0 0 0 LAURAN HARTLEY CO-PRESIDENT 4.00 X X 0 0 0 D CHRISTIAN LAMMERTS CLERK 2.00 X X 0 0 0 KURTIS SCHAEFFER TREASURER 2.00 X X 0 0 0 DANIEL AITKEN DIRECTOR 1.00 X 0 0 0 MICHELE MARTIN DIRECTOR 1.00 X 0 0 0 JAMES ROBSON DIRECTOR 1.00 X 0 0 0 HUANHUAN HE DIRECTOR 1.00 X 0 0 0 JOHN CANTI DIRECTOR 1.00 X 0 0 0 LAMA JABB DIRECTOR 1.00 X 0 0 0 MARCUS BINGENHEIMER DIRECTOR 1.00 X 0 0 0 DONALD LOPEZ DIRECTOR 1.00 X 0 0 0 TED LIPMAN DIRECTOR 1.00 X 0 0 0 BIRGIT KELLNER DIRECTOR 1.00 X 0 0 0 LISA SCHUBERT DIRECTOR 1.00 X 0 0 0 JANN RONIS EXECUTIVE DIRECTOR 40.00 X 100318 0 11977 100318 0 11977 1 0 0 0 0 1364337 1530825 2063 2895162 DIGITAL TEXT SALES 513190 41018 41018 41018 52148 52148 422 422 OTHER INCOME 900099 186 186 186 2988936 41626 0 52148 X 663541 663541 111976 62819 22171 26986 555757 485532 8964 61261 141233 121388 75 19770 51590 41526 2758 7306 44300 44300 65295 29762 35533 4438 4438 371378 348611 12691 10076 32031 18908 2423 10700 70328 64973 4114 1241 36047 30276 1502 4269 63518 34678 12900 15940 228 228 2080 2080 6975 1657 5084 234 BAD DEBT EXPENSE 8000 8000 TEXT SCANNING COSTS 5385 5385 2234100 1909056 167261 157783 212485 38488 1972457 929987 54950 728355 34103 370951 34682 6366 26084 11281 14684 14803 197703 1384921 187710 2014 2708774 3475885 46770 56043 47236 23200 94006 79243 X 2394866 2442087 219902 954555 2614768 3396642 2708774 3475885 754836 27038 0 X 0 1 X 1 1 1 X 3991758 3675076 1341222 1057718 2895162 12960936 3991758 3675076 1341222 1057718 2895162 12960936 1674195 11286741 33136 15654 904 8447 52148 110289 2310 322 228531 9581 628 241372 13312597 260162 0.84780 0.72310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,310. 2020 AMOUNT: $ 322. 2021 AMOUNT: $ 158. 2022 AMOUNT: $ 3,129. 2023 AMOUNT: $ 186. STIMULUS/COVID CREDITS - 2021 AMOUNT: $ 228,373. ROYALTIES - 2022 AMOUNT: $ 6,452. 2023 AMOUNT: $ 442. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 250000 250000 1.00000 0 0 18355 5507 12848 7729 5774 1955 14803 X 3015974 27038 27038 2988936 0 2988936 2234100 0 2234100 0 2234100 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF 100 RARE TIBETAN BUDDHIST XYLOGRAPHS AND MANUSCRIPTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PART III, LINE 4: REFER TO PART III, LINE 1A DESCRIPTION ABOVE. PART V, LINE 4: AT THE END OF 2023, A BOARD-DESIGNATED ENDOWMENT FUND OF $250,000 WAS ESTABLISHED AND FUNDED WITH AN UNRESTRICTED GIFT RECEIVED IN 2023. THESE FUNDS WILL BE HELD IN CASH ACCOUNTS UNTIL THE BOARD OF DIRECTORS ESTABLISHED FORMAL INVESTING AND SPENDING POLICIES. PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. EAST ASIA AND THE PACIFIC 6 26 PROGRAM SERVICES DIGITAL SCANNING OF BUDDHIST TEXTS 308832 EUROPE 2 3 PROGRAM SERVICES BUILDING WEB PLATFORM 39046 8 29 0 0 8 29 347878 0 347878 0 0 0 0 0 0 PART I, LINE 3, COLUMN (F) THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES. 1 UNIVERSITY OF VIRGINIA 1001 NORTH EMMET STREET CHARLOTTESVILLE VA 22903 546001796 501(C)(3) 663541 0 N/A N/A USAID SUBGRANTEE TO CATALOGUE AND INCORPORATE BUDDHIST TEXT INTO A DIGITAL LIBRARY. 1 0 PART I, LINE 2: SUBGRANTEE WORKS CLOSELY WITH THE ORGANIZATION AND WORK IS REVIEWED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 348,611. MANAGEMENT AND GENERAL EXPENSES 8,657. FUNDRAISING EXPENSES 5,076. TOTAL EXPENSES 362,344. OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,034. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 9,034.