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ObjectId: 201921349349303007 - Submission: 2019-05-14
TIN: 52-1559828
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
17
Open to Public Inspection
Name of the organization
WASHINGTON RESEARCH LIBRARY
CONSORTIUM
Employer identification number
52-1559828
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AMERICAN UNIVERSITY
C/O CONTROLLER BRANDYWINE BLDG
WASHINGTON
,
DC
20016
53-0196549
EDUCATION
DC
501C3
2
NA
No
(2)
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUE NE
WASHINGTON
,
DC
20064
53-0196583
EDUCATION
DC
501C3
2
NA
No
(3)
GALLUDET UNIVERISTY
800 FLORIDA AVENUE NE
WASHINGTON
,
DC
20002
53-0199507
EDUCATION
DC
501C3
2
NA
No
(4)
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE
FAIRFAX
,
VA
22030
54-0836354
EDUCATION
VA
501C3
2
NA
No
(5)
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PL C/O TAX DEPT
WASHINGTON
,
DC
20052
53-0196584
EDUCATION
DC
501C3
2
NA
No
(6)
MARYMOUNT UNIVERSITY
2807 NORTH GLEBE ROAD
ARLINGTON
,
VA
22207
54-0573801
EDUCATION
VA
501C3
2
NA
No
(7)
UNIVERSITY OF DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW
WASHINGTON
,
DC
20008
53-6001131
EDUCATION
DC
501C3
2
NA
No
(8)
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW
WASHINGTON
,
DC
20057
53-0196603
EDUCATION
DC
501C3
2
NA
No
(9)
HOWARD UNIVERSITY
500 HOWARD PLACE NW
WASHINGTON
,
DC
20059
53-0204707
EDUCATION
DC
501C3
2
NA
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Page 2
Schedule R (Form 990) 2017
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2017
Page 3
Schedule R (Form 990) 2017
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
AMERICAN UNIVERSITY
L
729,168
AMOUNT INVOICED
(2)
AMERICAN UNIVERSITY
Q
94,360
AMOUNT INVOICED
(3)
CATHOLIC UNIVERSITY
L
579,492
AMOUNT INVOICED
(4)
CATHOLIC UNIVERSITY
Q
65,588
AMOUNT INVOICED
(5)
GALLUDET UNIVERSITY
L
327,948
AMOUNT INVOICED
(6)
GEORGE MASON UNIVERSITY
L
316,429
AMOUNT INVOICED
(7)
GEORGE MASON UNIVERSITY
Q
91,023
AMOUNT INVOICED
(8)
GEORGE WASHINGTON UNIVERSITY
L
1,298,066
AMOUNT INVOICED
(9)
GEORGE WASHINGTON UNIVERSITY
Q
198,150
AMOUNT INVOICED
(10)
GEORGETOWN UNIVERSITY
L
527,637
AMOUNT INVOICED
(11)
GEORGETOWN UNIVERSITY
Q
199,484
AMOUNT INVOICED
(12)
HOWARD UNIVERSITY
L
708,715
AMOUNT INVOICED
(13)
HOWARD UNIVERSITY
Q
53,946
AMOUNT INVOICED
(14)
MARYMOUNT UNIVERSITY
L
389,533
AMOUNT INVOICED
(15)
UNIVERSITY OF DISTRICT OF COLUMBIA
L
418,962
AMOUNT INVOICED
Schedule R (Form 990) 2017
Page 4
Schedule R (Form 990) 2017
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2017
Page 5
Schedule R (Form 990) 2017
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2017
Additional Data
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