2020-03-25T16:15:16-05:00 2019-06-30 561422914 COLEMAN HUNTOON & BROWN PLLC 100 EUROPA DRIVE SUITE 445 CHAPEL HILL NC 27517 990 2018-07-01 562189129 DURHAM LIBRARY FOUNDATION DURH 9198648047 P O BOX 25246 DURHAM NC 27702 ANN CRAVER PRESIDENT 9198648047 2020-03-25 1 LIDA L COLEMAN P00173245 9199684911 2020-03-25 168.215.131.134 2020-03-25 12:49:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z ANN CRAVER PO BOX 25246 DURHAM NC 27702 2549022 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. 15 15 1 11 0 0 265825 555426 0 0 164845 285248 0 0 430670 840674 221925 953390 0 0 12457 37696 0 0 26876 128211 49999 362593 1041085 68077 -200411 4607836 4427874 73189 4502 4534647 4423372 X 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. 0 0 814359 801351 OTHER PROGRAMS - THE FOUNDATION SUPPORTS STAFF INITIATIVES AND TRAVEL, PROVIDING ACCESS TO OPPORTUNITIES NOT PROVIDED BY COUNTY GOVERNMENT, INCLUDING AN ANNUAL SCHOLARSHIP FOR ONE STAFF PERSON TO ATTEND THE AMERICAN LIBRARY ASSOCIATION ANNUAL CONFERENCE. DURING 2019, THE FOUNDATION CONTRIBUTED $800,000 FROM ASSETS WITHOUT DONOR RESTRICTIONS TO PROVIDE UPGRADES FOR THE NEW DURHAM COUNTY MAIN LIBRARY. 64537 76872 ADULT PROGRAMS - HUMANITIES PROGRAMS SUPPORTED BY DLF BRINGS NATIONALLY RECOGNIZED AUTHORS, SPEAKERS, AND WORLD-CLASS SCHOLARS TO THOUSANDS OF LIBRARY PATRONS AT ALL BRANCH LOCATIONS. HUMANITIES FUNDING HAS ALSO SUPPORTED DURHAM DIGGING SEED LIBRARY PROGRAM. FUNDS ARE USED TO EXPAND 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. 92602 75167 YOUTH PROGRAMS - SUMMER READING, THE MOST POPULAR, COUNTY-WIDE YOUTH PROGRAM SUPPORTED BY THE DURHAM LIBRARY FOUNDATION (DLF), TOUCHES THOUSANDS OF CHILDREN EACH SUMMER. THE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF "SUMMER SLIDE AND TO ENSURE SCHOOL READINESS FOR THE NEXT ACADEMIC YEAR. LIBRARY YOUTH PARTNERS IS AN INNOVATIVE, ON-GOING TRAINING PROGRAM FOR TEENS IN GRADES 9-12. PROGRAM PARTICIPANTS, WHO SERVE AS POSITIVE ROLE MODELS FOR YOUNGER STUDENTS, LEARN LEADERSHIP AND EMPLOYMENT SKILLS WHILE PROVIDING STORY TIME READING FOR CHILDREN. DLF FUNDS ARE ALSO USED FOR YOUTH COLLECTIONS AND EARLY LITERACY PROGRAMS. 971498 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 16 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 X LEW MYERS PRESIDENT 5.00 X X 0 0 0 ANN CRAVER VICE PRESIDENT 2.00 X X 0 0 0 JODY WHITE SECRETARY 5.00 X X 0 0 0 LETA R LOYD TREASURER 5.00 X X 0 0 0 ALICE ALEXANDER ASSISTANT TREASURER 1.00 X 0 0 0 G RHODES CRAVER DIRECTOR 1.00 X 0 0 0 LESLIE DILLON DIRECTOR 1.00 X 0 0 0 NORMA MARTIN DIRECTOR 1.00 X 0 0 0 SYLVIANNA ROBERGE 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 FREINDS REPRESENTATIVE 1.00 X 0 0 0 TAMMY BAGGETT LIBRARY DIRECTOR 1.00 X 0 0 0 SARA STEPHENS DEVELOPMENT OFFICER 1.00 X 0 0 0 JENNINGS BRODY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 555426 15547 555426 89950 89950 1903646 1708348 195298 195298 195298 840674 195298 0 89950 953390 953390 37696 11309 15078 11309 11776 11776 10784 9360 1424 3796 759 2278 759 2484 1242 1242 150 150 630 230 200 200 1517 1517 PRINTING AND PUBLICITY 7792 7792 POSTAGE AND MAILING 3494 3494 LIBRARY DIRECTOR DISCRE 2479 2479 DUES AND MEMBERSHIPS 1991 1682 309 3106 407 1110 1589 1041085 971498 42711 26876 218834 418892 6938 528 4382064 3912084 0 96370 4607836 4427874 43189 2101 30000 0 2401 73189 4502 X 1229981 469980 1163960 0 2140706 3953392 4534647 4423372 4607836 4427874 -200411 89136 0 X 1 X 0 1 0 X 231494 204022 187554 265825 559056 1447951 231494 204022 187554 265825 559056 1447951 1447951 91090 102159 101369 111675 119668 525961 1973912 0.73350 0.64110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3207779 33065 329856 89209 3481491 3276831 5000 31458 105510 3207779 3024707 51847 306797 106520 3276831 3088551 49964 16917 130725 3024707 2972158 53620 159980 97207 3088551 0.00000 1.00000 0.00000 1 0 0 PAYROLL LIABILITIES 2401 2401 X PART X, LINE 2: UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DURHAM LIBRARY FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE FOUNDATION'S FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. 0 DURHAM COUNTY LIBRARY 300 N ROXBORO STREET DURHAM NC 27702 566000297 953390 LIBRARY PROGRAMS FORM 990, PART VI, SECTION A, LINE 2 G. RHODES CRAVER - DIRECTOR; SPOUSES ANN CRAVER - DIRECTOR (VICE 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. AFTER THE COMMITTEE ON FINANCE APPROVAL, 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