FAIRFAX LIBRARY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAIRFAX LIBRARY FOUNDATION INC (EIN 54-1722709)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-13
IRS object ID: 202323179349305297
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T12:38:15-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541342298	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kositzka Wicks and Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5270 Shawnee Road Suite 250	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541722709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fairfax Library Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	7033248313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 Government Center Pkwy 329	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew Levin	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7033248313	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Matthew	PersonFirstNm
Person Last	Levin	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer S Manster CPA	PreparerPersonNm
PTIN	P01383338	PTIN
Phone	7036422700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lisa Bryant	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 Government Center Pkwy 329	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$897,944	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fairfaxlibraryfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Provide supplementary support to the Fairfax County Public Library.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$3,073	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,950	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$271,284	PYContributionsGrantsAmt
CY Contributions Grants	$254,036	CYContributionsGrantsAmt
PY Program Service Revenue	$5,843	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,905	CYProgramServiceRevenueAmt
PY Investment Income	$1,961,523	PYInvestmentIncomeAmt
CY Investment Income	-$1,257	CYInvestmentIncomeAmt
PY Other Revenue	-$6,585	PYOtherRevenueAmt
CY Other Revenue	$4,273	CYOtherRevenueAmt
PY Total Revenue	$2,232,065	PYTotalRevenueAmt
CY Total Revenue	$261,957	CYTotalRevenueAmt
PY Grants And Similar Paid	$273,921	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$289,989	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,670	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,575	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,689	PYOtherExpensesAmt
CY Other Expenses	$106,883	CYOtherExpensesAmt
PY Total Expenses	$472,105	PYTotalExpensesAmt
CY Total Expenses	$474,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,759,960	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$212,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,314,770	TotalAssetsBOYAmt
Total Assets EOY	$6,686,937	TotalAssetsEOYAmt
Total Liabilities BOY	$370,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,944,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,284,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Fairfax Library Foundation, is a 501(c)(3) nonprofit charitable and educational organization committed to providing supplementary support to the Fairfax County Public Library. The Foundation, while reinforcing the need for continued and increased public support for the Library, serves as a catalyst for attracting private funding from individuals, businesses, organizations and foundations to enhance library services for our community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$83,708	ExpenseAmt
Grant	$68,475	GrantAmt
Revenue	$6,105	RevenueAmt
Desc	Books and MaterialsThe Foundation uses contributions to fund the purchase of Books and Materials for the 23 library branches. Expanding the collection of resources allows the library to maintain the most up to date materials, as well as to provide new digital, print, and other non-print materials to keep up with demand. Individuals can buy and donate high-demand books to the library's collection through the Foundation's Amazon.com Wish List. The Wish List also allows customers to purchase items which they would personally like to see at the library and to shorten waiting lists on popular books.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$138,750	ExpenseAmt
Grant	$106,642	GrantAmt
Desc	Ready to Read Early Literacy OutreachReady to Read is an Early Literacy Outreach which brings the first essential skills of reading to preschool aged children (ages 3-5). Preschoolers in child care centers or Head Start classrooms are introduced to the joys of reading by an Outreach representative that visits the children for story time. Following the reading session, picture books are given to both the children and their caregivers to extend the benefits of early literacy by incorporating books into everyday life.The program targets children who are unable or are not taken by their caregivers to visit the library. It helps to foster skills and emphasize concepts needed for school readiness which they may otherwise lack when attending school for the first time.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,657	ExpenseAmt
Grant	$63,662	GrantAmt
Desc	PresentationsPresentations, including Fall for the Book and the Summer Reading Program, remain popular attractions at the library. These Presentations encourage members to seek enjoyment from great literature, highlighting the importance of reading, literacy, and the library. Events for all ages demonstrate ability of the library to be used as a community gathering space while providing entertaining or informative activities. Programs and Presentations show the overall versatility of such a valuable resource in the community.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$62,602	$51,210	Scholarships
$6,720		1,000 books before kindergarten

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$69,322	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$51,210	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$387,437	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7033248313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 Government Center Parkway No	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Xande Anderer
Director	35.00	Yes (X)	$14,688	$0	$0
Yolanda S Atkins
Director	1.00	Yes (X)	$0	$0	$0
Kay De Marco
Director	1.00	Yes (X)	$0	$0	$0
Jennifer Disano
Director	1.00	Yes (X)	$0	$0	$0
Puneet Goel
Director	1.00	Yes (X)	$0	$0	$0
Eric Maribojoc
Director	1.00	Yes (X)	$0	$0	$0
Jennifer McGarey
Director	1.00	Yes (X)	$0	$0	$0
Jonathan McPherson
Director	0.50	Yes (X)	$0	$0	$0
Gail Ritchie
Director	1.00	Yes (X)	$0	$0	$0
Volita Russell
Director	2.00	Yes (X)	$0	$0	$0
Claire Sheahan
Director	1.00	Yes (X)	$0	$0	$0
Miriam Smolen
Chair	6.00	Yes (X)	$0	$0	$0	Yes (X)
Sara Wachspress
Director	1.00	Yes (X)	$0	$0	$0
Tammy White
Director	1.00	Yes (X)	$0	$0	$0
Jessica Hudson
Ex-officio (voting)	3.00	Yes (X)	$0	$0	$0
Elizabeth Walker
Ex-officio (voting)	1.00	Yes (X)	$0	$0	$0
Mary Jo Patterson
Vice Chair	5.00	Yes (X)	$0	$0	$0	Yes (X)
Mike Cullen
Treasurer	4.00	Yes (X)	$0	$0	$0	Yes (X)
George Croft
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Lisa D Bryant
Executive Director	40.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,688	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$37,026	FederatedCampaignsAmt
All Other Contributions	$217,010	AllOtherContributionsAmt
Noncash Contributions	$11,151	NoncashContributionsAmt
Total Contributions	$254,036	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Sales Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,073	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,905	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,740	TotalRevenueColumnAmt
Exclusion	$130,740	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$503,990	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$635,987	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$131,997	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,997	TotalRevenueColumnAmt
Exclusion	-$131,997	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,073	UnrelatedBusinessRevenueAmt
Exclusion	-$1,257	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$238,780	TotalAmt
Program Services	$238,780	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,209	TotalAmt
Program Services	$51,209	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,838	TotalAmt
Program Services	$13,214	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt
Fundraising	$3,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,878	TotalAmt
Program Services	$37,760	ProgramServicesAmt
Management And General	$5,415	ManagementAndGeneralAmt
Fundraising	$10,703	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,954	TotalAmt
Program Services	$3,472	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,200	TotalAmt
Management And General	$17,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,880	TotalAmt
Management And General	$31,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,567	TotalAmt
Program Services	$5,567	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,558	TotalAmt
Program Services	$7,167	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,549	TotalAmt
Program Services	$5,295	ProgramServicesAmt
Management And General	$754	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172	TotalAmt
Program Services	$145	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$508	TotalAmt
Program Services	$356	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,187	TotalAmt
Program Services	$3,827	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Unrelated business inco	$342	$342
Graphics and printing	$21,382	$19,786	$1,596
Other fees	$2,978		$583	$2,395
Program Benefits Awarde	$2,281			$2,281

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,279	TotalAmt
Program Services	$517	ProgramServicesAmt
Management And General	$3,794	ManagementAndGeneralAmt
Fundraising	$968	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$474,542	TotalAmt
Program Services	$387,437	ProgramServicesAmt
Management And General	$64,530	ManagementAndGeneralAmt
Fundraising	$22,575	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$258,734	BOYAmt
EOY	$264,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$578,512	BOYAmt
EOY	$563,051	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,371	BOYAmt
EOY	$6,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,003	BOYAmt
EOY	$21,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485	BOYAmt
EOY	$2,834	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,145,936	BOYAmt
EOY	$5,473,461	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$313,017	BOYAmt
EOY	$351,077	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,712	BOYAmt
EOY	$4,538	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,314,770	BOYAmt
EOY	$6,686,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,065	BOYAmt
EOY	$27,440	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$23,498	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$313,017	BOYAmt
EOY	$351,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$370,582	BOYAmt
EOY	$402,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,883,724	BOYAmt
EOY	$3,055,952	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,060,464	BOYAmt
EOY	$3,228,970	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,944,188	BOYAmt
EOY	$6,284,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,314,770	BOYAmt
EOY	$6,686,937	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$212,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$553,319	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$271,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,036	CurrentTaxYearAmt
Total	$1,493,505	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,785	CurrentTaxYearAmt
Total	$1,364,986	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$594,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$593,821	CurrentTaxYearAmt
Total	$2,858,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,282	SubstantialContributorsTotAmt
Public Support Total170	$2,796,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,740	CurrentTaxYearAmt
Total	$509,446	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,367,937	TotalSupportAmt
Gross Receipts Rltd Activities	$26,042	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83020	PublicSupportCY170Pct
Public Support PY170	0.83340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,145,936	BeginningYearBalanceAmt
Investment Earnings Or Losses	$514,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$186,790	OtherExpendituresAmt
End Year Balance	$5,473,461	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,962,875	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$660,264	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,675	OtherExpendituresAmt
End Year Balance	$5,145,936	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,837,503	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,280,921	InvestmentEarningsOrLossesAmt
Other Expenditures	$155,549	OtherExpendituresAmt
End Year Balance	$5,962,875	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,900,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$564	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,686	OtherExpendituresAmt
End Year Balance	$4,837,503	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,805,403	BeginningYearBalanceAmt
Contributions	$1,083	ContributionsAmt
Investment Earnings Or Losses	$214,379	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,240	OtherExpendituresAmt
End Year Balance	$4,900,625	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,356	OtherCostOrOtherBasisAmt
Depreciation	$25,522	DepreciationAmt
Book Value	$2,834	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,834	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Friends' Group investments	Desc
Book Value	$351,077	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$351,077	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Unused donations in-kind	Desc
Book Value	$4,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,538	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,123,181	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$553,319	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$339,785	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$893,104	RevenueNotReportedAmt
Revenue Subtotal	$230,077	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,880	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$31,880	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$261,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$782,447	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$339,785	DonatedServicesUseFcltsAmt
Expenses Not Reported	$339,785	ExpensesNotReportedAmt
Expenses Subtotal	$442,662	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,880	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$31,880	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$474,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Friends' Group investments represent funds held by the Foundation for the benefit of the Friends' Group libraries. At all times the Friends' Group is the sole and exclusive owner and has control over the funds. The Foundation serves as the administrator of the investment funds.
Part V, Line 4:	The Organization intends to hold the endowment funds in perpetuity. The earnings from endowment funds will be used for their donor designated purposes, if applicable, or for general operations.
Part X, Line 2:	The Fairfax Library Foundation is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fairfax County Public Libraries	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 Government Center Parkway	AddressLine1Txt
Address Line2	Suite 324	AddressLine2Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22035	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	540787833	RecipientEIN
Cash Grant	$238,780	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Purchase price	ValuationMethodUsedDesc
Non Cash Assistance	Direct payment of expenses	NonCashAssistanceDesc
Purpose Of Grant	FLF directly pays expenses that benefit the branches of the Fairfax County Public Library including books and materials, presentations, early literacy, and other programs.	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Graduate Scholarships	5	$19,000
Professional development scholarships	9	$8,209
Undergraduate scholarships	18	$24,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	For grants to other entities, the Organization requests documentation from the grantee to ensure the funds were used for their designated purpose, if applicable.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A draft copy of the form 990 was received by management and the treasurer. Then the draft was emailed to the Board of Directors. Directors had one week to review the documents and respond with any questions or comments. After all reviews were completed, the 990 was filed.
Form 990, Part VI, Section B, line 12c	Officers, directors, and key employees are required to annually disclose interest that could give rise to conflict in accordance with the Foundation's conflict of interest policiies. The annual disclosures are reviewed to ensure no conflicts of interest exist.
Form 990, Part VI, Section C, line 19	The Foundation's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2c:	The Foundation has not changed its process from the prior year.
Form 990, Part VI, Section B, Line 15a:	The Executive Director and Development Director's salary are paid by Fairfax County as in-kind contributions. The salaries are reviewed and approved according to Fairfax county guidelines by two supervisors.