2021-02-03T13:46:37-06:00 2020-06-30 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2019-07-01 562189129 DURHAM LIBRARY FOUNDATION DURH 9198648047 PO BOX 25246 DURHAM NC 27702 LETA R LOYD TREASURER 9196302815 2021-02-03 1 MICHAEL CLONCH P01380043 9194893369 2019 2022-09-23 18:48:47Z LETA R LOYD PO BOX 25246 DURHAM NC 27702 3740756 0 X WWW.DURHAMLIBRARYFOUNDATION.ORG X 2000 NC THE FOUNDATION ENHANCES COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. 14 14 2 11 0 0 555426 380690 0 0 285248 523704 0 0 840674 904394 953390 537330 0 0 37696 73219 0 0 34376 49999 59556 1041085 670105 -200411 234289 4427874 4166773 4502 1993 4423372 4164780 X THE DURHAM LIBRARY FOUNDATION SUSTAINS ITS FOUNDING VISION OF EXCELLENCE BY RESOURCE DEVELOPMENT AND INVESTMENT MANAGEMENT, PROVIDING ANNUAL AND CAPITAL FUNDING FOR OUR COUNTY'S PUBLIC LIBRARIES. ANNUAL GIVING AND INVESTMENT INCOME FUND INNOVATIVE PROGRAMS AND EXPAND TRADITIONAL LIBRARY SERVICES NOT FUNDED BY DURHAM COUNTY. 0 0 428492 407461 OTHER PROGRAMS - THE FOUNDATION SUPPORTS LIBRARY EVENTS AND SERVICES, SUCH AS VIRTUAL PROGRAMS FOR ALL AGES IN RESPONSE TO THE PANDEMIC. THE FOUNDATION WORKS IN PARTNERSHIP WITH DURHAM COUNTY LIBRARY AND SUPPORTS HUMANITIES, CHILDREN'S LITERACY, COLLECTIONS, AND SPECIAL TECHNOLOGY INITIATIVES. 70553 67747 ADULT PROGRAMS - HUMANITIES PROGRAMS FUNDED BY THE DURHAM LIBRARY FOUNDATION PRESENT NATIONALLY RECOGNIZED AUTHORS, SPEAKERS. FUNDING ALSO EXPANDS ADULT COLLECTIONS OF BOOKS, EBOOKS, AND LARGE PRINT EDITIONS. THE NORTH CAROLINA COLLECTION SUPPORTED BY DLF IS A PRIMARY RESOURCE FOR HISTORICAL RECORDS OF THE CITY AND COUNTY. 64694 62122 IN RESPONSE TO COVID QUARANTINE, THE PUBLIC LIBRARY SYSTEM CONVERTED TO VIRTUAL PROGRAMS FOR ALL AGES. A STORY TELEPHONE LINE IS MAINTAINED AND READING KITS ARE DEVELOPED. DLF FUNDS ARE USED FOR YOUTH COLLECTIONS EXPANSION AND EARLY LITERACY PROGRAMS. 563739 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KAREN WELLS 9198648047 PO BOX 25246 DURHAM NC 27702 ANN CRAVER PRESIDENT 5.00 X X 0 0 0 NORMA MARTIN VICE PRESIDENT 2.00 X X 0 0 0 ALICE ALEXANDER SECRETARY 5.00 X X 0 0 0 LETA LOYD TREASURER 5.00 X X 0 0 0 G RHODES CRAVER DIRECTOR 1.00 X 0 0 0 JENNINGS BRODY DIRECTOR 1.00 X 0 0 0 LESLIE DILLON DIRECTOR 1.00 X 0 0 0 LEW MYERS DIRECTOR 1.00 X 0 0 0 SYLVIANNE ROBERGE DIRECTOR 1.00 X 0 0 0 ARTHUR ROGERS DIRECTOR 1.00 X 0 0 0 ELIZABETH TOWNSEND DIRECTOR 1.00 X 0 0 0 NICK SELIGMAN DIRECTOR 1.00 X 0 0 0 SANDRA CHAMBERS BOARD OF TRUSTEES REPRESENTATIVE 1.00 X 0 0 0 ELIZABETH HEIN FRIENDS REPRESENTATIVE 1.00 X 0 0 0 TAMMY BAGGETT EX OFFICIO 1.00 X 0 0 0 SARA STEPHENS LIBRARY LIAISON 1.00 X 0 0 0 KAREN WELLS EXECUTIVE DIRECTOR 30.00 X 43750 0 0 43750 0 0 0 0 0 0 0 380690 9933 380690 100385 100385 3259681 2836362 423319 423319 423319 904394 423319 0 100385 537330 537330 52500 15750 21000 15750 15516 4655 6206 4655 5203 1561 2081 1561 10891 10891 25279 25279 3107 1959 1148 7936 7936 5215 1302 1736 2177 2716 815 1086 815 156 156 1596 1596 SPECIAL EVENTS 2660 2326 334 670105 563739 71990 34376 418892 429378 528 417 3912084 3620423 96370 116555 4427874 4166773 2101 0 2401 1993 4502 1993 X 469980 530986 3953392 3633794 4423372 4164780 4427874 4166773 234289 -492881 0 X X 1 X 0 1 0 X 204022 187554 265825 559056 380690 1597147 204022 187554 265825 559056 380690 1597147 1597147 102159 101369 111675 119668 100385 535256 2132403 0.74900 0.73350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3481491 25208 4801 92290 3419210 3207779 33065 329856 89209 3481491 3276831 5000 31458 105510 3207779 3024707 51847 306797 106520 3276831 3088551 49964 16917 130725 3024707 0.00000 1.00000 0.00000 1 0 0 PAYROLL LIABILITIES 1993 1993 X PART X, LINE 2: MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALY, THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 DURHAM COUNTY LIBRARY 300 N ROXBORO STREET DURHAM NC 27701 566000297 537330 LIBRARY PROGRAMS FORM 990, PART VI, SECTION A, LINE 2 G. RHODES CRAVER - DIRECTOR; SPOUSES ANN CRAVER - DIRECTOR (PRESIDENT); SPOUSES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY THE COMMITTEE ON FINANCE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION PO BOX 25246 DURHAM, NC 27702 PART XII, LINE 2C NO CHANGES WERE MADE BY THE ORGANIZATION TO ITS OVERSIGHT OR SELECTION PROCESS.