2020-11-16T09:02:23-06:00 2019-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-01-01 464390683 LINDA HALL LIBRARY FOUNDATION % BRIAN WALTON LIND 8169268746 5109 CHERRY STREET KANSAS CITY MO 64110 BRIAN WALTON CFO 8169268740 2020-11-15 true April Arnold CPA P01559426 8162216300 2020-11-15 167.68.126.162 43372220203215000007 2020-11-16 P 601FE9BD2AF0E7EB8537A45081F77654350111A5 B63AEF58A3948584CFC9994E7E12F4E53EEB27F2 2019 2021-01-29 14:40:06Z LISA BROWAR 5109 CHERRY STREET KANSAS CITY MO 64110 744833 false X WWW.LINDAHALLLIBRARYFOUNDATION.ORG X 2013 MO ENGAGES IN ACTIVITIES TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE AND TO FURTHER SCHOLARSHIP IN SCIENCE, ENGINEERING, TECHNOLOGY, AND THEIR HISTORIES. 9 9 0 0 0 345535 743463 125 1370 0 0 0 0 345660 744833 32119 67310 0 0 363517 0 0 0 262057 138796 539099 534432 606409 -188772 138424 152332 462492 198425 370161 -46093 92331 LINDA HALL LIBRARY FOUNDATION ENGAGES IN ACTIVITIES TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE, AND TO FURTHER SCHOLARSHIP IN SCIENCE, ENGINEERING, TECHNOLOGY, AND THEIR HISTORIES. false false 172610 0 1370 THE FOUNDATION SUPPORTED THE PRESENTATION OF SCIENCE-FOCUSED PUBLIC PROGRAMMING IN PARTNERSHIP WITH THE LINDA HALL LIBRARY. FORTY SEVEN EDUCATIONAL PROGRAMS WERE OFFERED IN 2019 WHICH WERE ATTENDED BY 3,209 PEOPLE. 67310 67310 0 THE FOUNDATION PROVIDED FELLOWSHIP GRANTS SUPPORTING SIXTEEN SCHOLARS TO CONDUCT RESEARCH FELLOWSHIPS AT THE LINDA HALL LIBRARY. THE FELLOWSHIP PROGRAM OFFERS TRAVEL, DOCTORAL, AND POST-DOCTORAL FELLOWSHIPS IN PARTNERSHIP WITH THE LINDA HALL LIBRARY. 239920 true true false false false false false false false false false false false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 12 0 true 0 false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true false false false false false KS MO X X BRIAN WALTON 8169268740 5109 CHERRY ST KANSAS CITY MO 641102498 X LISA BROWAR PRESIDENT 5.0 35.0 X 0 257878 24022 PAULA L VOLK SECRETARY-TREASURER 5.0 35.0 X 0 228925 20623 JON RATLIFF VICE PRESIDENT, COMMUNICATION 5.0 35.0 X 0 107299 17955 AMY SCRIVNER VICE PRESIDENT, DEVELOPMENT 35.0 5.0 X 0 102726 16357 MARK EVILSIZOR HEAD, IT SERVICES 3.0 37.0 X 0 101048 12722 MARILYN B HEBENSTREIT CHAIRMAN 0.5 1.0 X X 0 0 0 NICHOLAS POWELL DIRECTOR 0.1 0.4 X 0 0 0 JOHN MACDONALD DIRECTOR 0.1 0.4 X 0 0 0 CHARLES A SPAULDING DIRECTOR 0.1 0.4 X 0 0 0 STEPHEN D DUNN DIRECTOR 0.1 0.4 X 0 0 0 CHARLES SOSLAND DIRECTOR 0.1 0.4 X 0 0 0 ANNE DEMA DIRECTOR 0.1 0.4 X 0 0 0 MICHAEL BROWN DIRECTOR 0.1 0.4 X 0 0 0 ALISON ARMISTEAD DIRECTOR 0.1 0.4 X 0 0 0 0 797876 91679 0 false true false 0 743463 743463 EVENT INCOME 900099 1370 1370 1370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 744833 1370 0 67310 67310 0 0 0 0 0 0 0 0 0 0 3800 3800 0 0 0 9153 9153 31904 26989 4915 28945 18355 617 9973 7903 1393 2000 4510 0 3336 2976 346 14 3597 452 3145 0 45996 37223 15 8758 0 0 0 394 352 40 2 SHARED SERVICES 352420 75207 90927 186286 UNCOLLECTIBLE PLEDGES 6235 6235 OTHER SUPPLIES 1837 212 1625 PRIZES & AWARDS 750 750 42829 42829 606409 239920 104432 262057 129742 265038 0 0 21338 196658 0 0 0 0 0 0 0 0 0 0 1252 796 0 0 0 0 0 0 0 0 0 0 0 0 152332 462492 1855 2434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196570 367727 198425 370161 X -187669 -348317 141576 440648 -46093 92331 152332 462492 138424 X false true X true false X 306948 497919 692827 345535 743463 2586692 0 0 306948 497919 692827 345535 743463 2586692 960547 1626145 0 0 0 2586692 13265 0.62866 0.66000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 367727 367727 X 744833 744833 744833 606409 606409 606409 SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS US GAAP RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION'S POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS FOR FEDERAL OR STATE PURPOSES FOR YEARS PRIOR TO 2016. true RESEARCH FELLOWSHIP STIPENDS 16 67310 SCHEDULE I, PART I, LINE 2 FELLOWSHIP GRANTEES ARE SELECTED BY AN INDEPENDENT SELECTION COMMITTEE. THE ACTIVITIES OF THE FELLOWS ARE MONITORED BY THE LINDA HALL LIBRARY FELLOWSHIP DIRECTOR TO ENSURE THEY ARE FULFILLING THEIR OBLIGATIONS UNDER THE FELLOWSHIP AWARD. false false false false false false false false false LISA BROWAR PRESIDENT 0 217895 0 200 0 39783 0 15612 0 8410 0 281900 PAULA L VOLK SECRETARY-TREASURER 0 179060 0 200 0 49665 0 12162 0 8461 0 249548 SCHEDULE J, PART I, LINE 3 THE PRESIDENT IS COMPENSATED BY LINDA HALL LIBRARY TRUST, A RELATED ORGANIZATION. LINDA HALL LIBRARY TRUST BOARD DISCUSSES AND APPROVES THE COMPENSATION. SCHEDULE J, PART II AND FORM 990, PART VII ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE COMPENSATED BY LINDA HALL LIBRARY TRUST, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ALISON ARMISTEAD IS THE DAUGHTER OF THE BOARD CHAIR, MARILYN HEBENSTREIT. ALL BOARD MEMBERS AND OFFICERS HAVE A BUSINESS RELATIONSHIP DUE TO AN EMPLOYER/EMPLOYEE RELATIONSHIP AT THE RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S CFO REVIEWS THE RETURN AND ANY QUESTIONS OR CHANGES ARE ADDRESSED. THE RETURN IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM AND A COPY OF THE RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CERTIFICATION WHICH REQUIRES THEM TO NOTIFY THE FOUNDATION IMEEDIATELY OF ANY POTENTIAL CONFLICTS, INCLUDING, BUT NOT LIMITED TO, REFRAINING FROM VOTING OR USING PERSONAL INFLUENCE ON MATTERS THAT MAY REPRESENT A CONFLICT. THE FOUNDATION'S SECRETARY/TREASURER RETAINS A FILE OF ALL CERTIFICATIONS. FORM 990, PART VI, SECTION A, LINES 15A & 15B THE PRESIDENT AND SECRETARY/TREASURER ARE COMPENSATED BY LINDA HALL LIBRARY TRUST, A RELATED ORGANIZATION. LINDA HALL LIBRARY TRUST BOARD DISCUSSES AND APPROVES THE COMPENSATION. FORM 990, PART IV, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS PUBLICLY AVALIABLE ON VARIOUS WEBSITES. REQUESTS FOR ORGANIZATIONAL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE REFERRED TO THE FOUNDATION'S SECRETARY/TREASURER, WHO COORDINATES THE RELEASE OF INFORMATION. LINDA HALL LIBRARY TRUSTS 5109 CHERRY ST KANSAS CITY MO 641102498 440527122 LIBRARY MO 501(C)(3) PF NA true false false false false true false false false false false false false false true true true false false false LINDA HALL LIBRARY TRUSTS E 171157 FMV LINDA HALL LIBRARY TRUSTS O 352420 FMV