2021-11-09T13:08:39-06:00 2021-06-30 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2020-07-01 562189129 DURHAM LIBRARY FOUNDATION DURH 9198866752 PO BOX 25246 DURHAM NC 27702 LETA R LOYD TREASURER 9196302815 2021-11-08 1 LETA LOYD 999009999 MICHAEL CLONCH P01380043 9194893369 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LETA R LOYD PO BOX 25246 DURHAM NC 27702 1387927 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. 16 16 2 11 0 0 380690 286657 0 0 523704 286406 0 0 904394 573063 537330 220160 0 0 73219 71095 0 0 30806 59556 61488 670105 352743 234289 220320 4166773 5320723 1993 2132 4164780 5318591 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 52216 46283 OTHER PROGRAMS - THE FOUNDATION SUPPORTS LIBRARY EVENTS AND SERVICES, INCLUDING IN-PERSON EVENTS,VIRTUAL PROGRAMS AND TAKE-HOME KITS FOR ALL AGES. THE FOUNDATION SOLELY FUNDS DURHAM COUNTY LIBRARY AND SUPPORTS HUMANITIES, CHILDREN'S LITERACY, COLLECTIONS, AND SPECIAL TECHNOLOGY INITIATIVES. A PRIMARY PROGRAM FUNDED BY THE FOUNDATION IS THE LIBRARY FEST, A WEEK-LONG FESTIVAL OF LIBRARY HIGHLIGHTS AND NATIONAL SPEAKERS. 154842 137248 ADULT PROGRAMS - HUMANITIES PROGRAMS PRESENT NATIONALLY RECOGNIZED AUTHORS AND SPEAKERS. THE FOUNDATION ALSO SUPPORTS COLLECTIONS EXPANSION HELPING NARROW THE HOLD TIME IN 20-21 BY TWELVE DAYS. WHILE OUR LIBRARIES ARE NOW OPEN, DEMAND FOR ON-LINE SERVICES HAS NOT LESSENED. "TECH KITS" WERE FUNDED IN AN AREA OF DURHAM COUNTY WHERE 25% OF HOUSEHOLDS DO NOT HAVE INTERNET ACCESS. 41324 36629 IN ADDITION TO CHILDREN'S COLLECTION EXPANSION, THE FOUNDATION FUNDED "PUSH AND PLAY" BOOKS THAT DO NOT REQUIRE A DEVICE TO TELL A STORY. DURHAM LIBRARIANS CREATED READING, SCIENCE, AND ADULT CRAFT KITS ACROSS THE LIBRARY SYSTEM, ALL FUNDED BY DLF. 248382 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 1 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ARTHUR ROGERS 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 LIZ GUSTAFSON DIRECTOR 1.00 X 0 0 0 KATE MEDLEY DIRECTOR 1.00 X 0 0 0 SYLVIANNE ROBERGE DIRECTOR 1.00 X 0 0 0 LEW MYERS 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 REPRESEN 1.00 X 0 0 0 ELIZABETH HEIN FRIENDS REPRESENTATIVE 1.00 X 0 0 0 DESIREE PALMER DIRECTOR 1.00 X 0 0 0 JOSE VELAZQUEZ DIRECTOR 1.00 X 0 0 0 KAREN WELLS EXECUTIVE DIRECTOR 30.00 X 52500 0 0 52500 0 0 0 0 0 0 0 286657 35541 286657 86500 86500 1014770 814864 199906 199906 199906 573063 199906 0 86500 220160 220160 52500 15750 21000 15750 13543 4063 5417 4063 5052 1516 2021 1515 4900 4900 28923 28923 4093 4093 6424 1641 2187 2596 2932 879 1173 880 1643 1643 SPECIAL EVENTS 5310 4373 937 BAD DEBT 4588 4588 MISCELLANEOUS 2675 1703 972 352743 248382 73555 30806 429378 452784 116555 70467 417 392 3620423 4797080 4166773 5320723 1993 2132 1993 2132 X 530986 827512 3633794 4491079 4164780 5318591 4166773 5320723 220320 933491 0 X X 1 X 0 1 0 X 187554 265825 559056 380690 286657 1679782 187554 265825 559056 380690 286657 1679782 1679782 101369 111675 119668 100385 86500 519597 2199379 0.76380 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3419210 39905 1001389 89580 4370924 3481491 25208 4801 92290 3419210 3207779 33065 329856 89209 3481491 3276831 5000 31458 105510 3207779 3024707 51847 306797 106520 3276831 1 0 0 PAYROLL LIABILITIES 2132 2132 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 220160 LIBRARY PROGRAMS X 2 35541 FAIR MARKET VALUE 0 0 0 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.