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DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC (EIN 52-1481008)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-24
IRS object ID
201922979349300217
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-24T08:41:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
Business Name Line2PUBLIC LIBRARY FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2028694099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 K STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN HARKLESS MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2028694099PhoneNum
Signature2019-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA CROMARPreparerPersonNm
PTINP00035293PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm08:44:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0514B758026FFB4303D1E4DFF3C58ED2768E19CEAtSubmissionCreationDeviceId
At Submission Filing Device Id2133D0EBAFB53FCF2392F5AD4E899C8767C52AD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN HARKLESS MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 K STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$709,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCPLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$802,866PYContributionsGrantsAmt
CY Contributions Grants$434,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$105,807PYInvestmentIncomeAmt
CY Investment Income$115,579CYInvestmentIncomeAmt
PY Other Revenue-$42,043PYOtherRevenueAmt
CY Other Revenue-$67,578CYOtherRevenueAmt
PY Total Revenue$866,630PYTotalRevenueAmt
CY Total Revenue$482,573CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,521CYTotalFundraisingExpenseAmt
PY Other Expenses$873,510PYOtherExpensesAmt
CY Other Expenses$483,054CYOtherExpensesAmt
PY Total Expenses$873,510PYTotalExpensesAmt
CY Total Expenses$483,054CYTotalExpensesAmt
PY Revenues Less Expenses-$6,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$481CYRevenuesLessExpensesAmt
Total Assets BOY$3,697,562TotalAssetsBOYAmt
Total Assets EOY$3,390,273TotalAssetsEOYAmt
Total Liabilities BOY$34,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,662,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,382,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DC PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY, AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,233ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE DC PUBLIC LIBRARY FOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. WHILE THE CITY PROVIDES CRITICAL LIBRARY OPERATIONAL FUNDING, THE FOUNDATION ENABLES THE LIBRARY TO MEET UNANTICIPATED NEEDS, PILOT NEW PROGRAMS AND ATTRACT OTHER PHILANTHROPIC SUPPORT. BY EXTENDING THE REACH OF GOVERNMENT DOLLARS AND BUILDING MEANINGFUL RELATIONSHIPS WITH THE PRIVATE SECTOR, COMMUNITY GROUPS AND OTHER GOVERNMENT AGENCIES, IN 2018 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICES IN THESE FOUR KEY AREAS: PROMOTING EARLY LITERACY THROUGH SUPPORT OF PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNING GAP THROUGH THE LIBRARY'S SUMMER CHALLENGE PROGRAM; CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY WITH PROGRAMS SUCH AS THE PEOPLE'S UNIVERSITY AND UNCENSORED; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMIC OPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENT PROGRAMS.Desc
Total Program Service Expenses$398,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN HARKLESS MOOREPersonNm
Phone2028694099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 K STREET NW SUITE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE COHEN
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
HONORABLE ANTHONY WILLIAMS
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
ERIN HARKLESS MOORE
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
SARA CORMENY
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
BILL ALSUP
DIRECTOR2.000.00Yes (X)$0$0$0
JENNY BACKUS
DIRECTOR2.000.00Yes (X)$0$0$0
RUCHI BHOWMIK
DIRECTOR2.000.00Yes (X)$0$0$0
JON BOUKER
DIRECTOR2.000.00Yes (X)$0$0$0
MEGHAN BRACEWELL
DIRECTOR2.000.00Yes (X)$0$0$0
MONICA DIXON
DIRECTOR2.000.00Yes (X)$0$0$0
JOY DORSEY
DIRECTOR2.000.00Yes (X)$0$0$0
ASTRI KIMBALL VAN DYKE
DIRECTOR2.000.00Yes (X)$0$0$0
BARBARA KRUMSIEK
DIRECTOR2.000.00Yes (X)$0$0$0
MELISSA LAVINSON
DIRECTOR2.000.00Yes (X)$0$0$0
GREG MEYER
DIRECTOR2.000.00Yes (X)$0$0$0
MYRNA PERALTA
DIRECTOR2.000.00Yes (X)$0$0$0
MARQUETT SMITH
DIRECTOR2.000.00Yes (X)$0$0$0
CLAUDIA WITHERS
DIRECTOR2.000.00Yes (X)$0$0$0
LINNEA HEGARTY
EXECUTIVE DIRECTOR24.0016.00Yes (X)$0$34,201$7,125
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$34,201TotReportableCompRltdOrgAmt
Total Other Compensation$7,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$21,583FederatedCampaignsAmt
Fundraising$166,930FundraisingAmt
All Other Contributions$246,059AllOtherContributionsAmt
Noncash Contributions$1,964NoncashContributionsAmt
Total Contributions$434,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,106TotalRevenueColumnAmt
Exclusion$87,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$162,843SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$134,370SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,473SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,473TotalRevenueColumnAmt
Exclusion$28,473ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,976FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$166,930ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,374FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,398TotalRevenueColumnAmt
Exclusion-$77,398ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,820TotalRevenueColumnAmt
Exclusion$9,820ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,001ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,415TotalAmt
Management And General$43,415ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,993TotalAmt
Program Services$11,027ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,504TotalAmt
Program Services$25,687ProgramServicesAmt
Management And General$4,906ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,748TotalAmt
Program Services$14,248ProgramServicesAmt
Fundraising$2,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,534TotalAmt
Program Services$9,320ProgramServicesAmt
Management And General$2,139ManagementAndGeneralAmt
Fundraising$5,075FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,143TotalAmt
Program Services$12,160ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$13,058FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,525TotalAmt
Program Services$15,436ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,530TotalAmt
Program Services$2,447ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LIBRARY PROGRAMS AND CL$208,957$208,957
BOOKS/OTHER LIBRARY MAT$60,968$58,468$2,500
OTHER PROGRAM MATERIALS$40,507$40,483$24
ALL OTHER EXPENSES$1,230$1,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,054TotalAmt
Program Services$398,233ProgramServicesAmt
Management And General$59,300ManagementAndGeneralAmt
Fundraising$25,521FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,340BOYAmt
EOY$55,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,869BOYAmt
EOY$117,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$724BOYAmt
EOY$709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,171,024BOYAmt
EOY$2,882,473EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$384,605BOYAmt
EOY$333,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,697,562BOYAmt
EOY$3,390,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,923BOYAmt
EOY$7,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,923BOYAmt
EOY$7,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$562,396BOYAmt
EOY$482,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,715,638BOYAmt
EOY$2,566,093EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,605BOYAmt
EOY$333,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,662,639BOYAmt
EOY$3,382,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,697,562BOYAmt
EOY$3,390,273EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,608NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$50,907OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,865CurrentTaxYearMinus1YearAmt
Current Tax Year$434,572CurrentTaxYearAmt
Total$3,644,510TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,648CurrentTaxYearMinus1YearAmt
Current Tax Year$29,985CurrentTaxYearAmt
Total$919,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$982,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,513CurrentTaxYearMinus1YearAmt
Current Tax Year$464,557CurrentTaxYearAmt
Total$4,564,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,493,002SubstantialContributorsTotAmt
Public Support Total170$3,071,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,508CurrentTaxYearMinus1YearAmt
Current Tax Year$87,106CurrentTaxYearAmt
Total$395,046TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$9,820CurrentTaxYearAmt
Total$10,057TotalAmt
FieldValueIRS element (for citing)
Total Support$4,969,350TotalSupportAmt
Gross Receipts Rltd Activities$156,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61800PublicSupportCY170Pct
Public Support PY1700.61110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,605BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,907InvestmentEarningsOrLossesAmt
End Year Balance$333,698EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,943BeginningYearBalanceAmt
Investment Earnings Or Losses$41,662InvestmentEarningsOrLossesAmt
End Year Balance$384,605EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$343,477BeginningYearBalanceAmt
Investment Earnings Or Losses-$534InvestmentEarningsOrLossesAmt
End Year Balance$342,943EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,066BeginningYearBalanceAmt
Investment Earnings Or Losses-$30,589InvestmentEarningsOrLossesAmt
End Year Balance$343,477EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,634BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,568InvestmentEarningsOrLossesAmt
End Year Balance$374,066EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,369OtherCostOrOtherBasisAmt
Depreciation$17,369DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CHARITABLE TRUSTDesc
Book Value$333,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,698TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$312,424TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,608NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,985DonatedServicesAndUseFcltsAmt
Other Revenue$41,467OtherRevenueAmt
Revenue Not Reported-$157,156RevenueNotReportedAmt
Revenue Subtotal$469,580RevenueSubtotalAmt
Investment Expenses Not Incld$12,993InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,993RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$482,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$592,420TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,985DonatedServicesUseFcltsAmt
Other Expenses Included$92,374OtherExpensesIncludedAmt
Expenses Not Reported$122,359ExpensesNotReportedAmt
Expenses Subtotal$470,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,993InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,993ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$483,054TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST -50,907. SPECIAL EVENT EXPENSE 92,374.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 92,374.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STORY TIMEEvent1Nm
Gross Receipts Event1$181,906GrossReceiptsEvent1Amt
Charitable Contri Event1$166,930CharitableContriEvent1Amt
Gross Revenue Event1$14,976GrossRevenueEvent1Amt
Food And Beverage Event1$36,198FoodAndBeverageEvent1Amt
Entertainment Event1$23,096EntertainmentEvent1Amt
Other Direct Expenses Event1$33,080OtherDirectExpensesEvent1Amt
Gross Receipts Total$181,906GrossReceiptsTotalAmt
Charitable Contributions Tot$166,930CharitableContributionsTotAmt
Gross Revenue Total Events$14,976GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,198FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,096EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,374DirectExpenseSummaryEventsAmt
Net Income Summary-$77,398NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION, THE CHAIRS OF THE DEVELOPMENT AND NOMINATING COMMITTEES AND, UNLESS A MAJORITY OF THE BOARD OF DIRECTORS OTHERWISE DETERMINES, THE IMMEDIATE PAST PRESIDENT OF THE FOUNDATION. IF THE PAST PRESIDENT IS NO LONGER A MEMBER OF THE BOARD OF DIRECTORS, S/HE SHALL SERVE IN A NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL CONDUCT SUCH OTHER BUSINESS AS MAY BE PROVIDED FOR IT ELSEWHERE IN THE BYLAWS OR AS MAY BE REFERRED TO IT BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONTINUOUSLY MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE AND BOARD TO PERIODICALLY COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY BY THE BOARD OF DIRECTORS. IF THERE IS ANY CONFLICT OF INTEREST, THE CONFLICT WILL BE REVIEWED BY THE BOARD MEMBERS AND/OR COMMITTEE MEMBERS AND ADEQUATE ACTIONS WILL BE TAKEN, INCLUDING RESTRICTING THE RIGHT TO VOTE ON ANY MATTER RELEVANT TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15IN FY18, THE EXECUTIVE DIRECTOR WAS PAID BY THE DISTRICT OF COLUMBIA GOVERNMENT AND FOLLOWS ALL APPLICABLE GOVERNMENT POLICIES REGARDING HIRING AND SALARY. IN FY2019, THE FOUNDATION WILL UNDERGO A HIRING PROCESS FOR A NEW ED, LED BY A HIRING COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE, IN COLLABORATION WITH THE EXECUTIVE COMMITTEE, WILL DETERMINE COMPENSATION AND WILL DOCUMENT THE PROCESS AND ANY DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST -50,907.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA GOVTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 4TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN566001131EIN
Primary ActivitiesLIBRARY -INCREASE THE KNOWLEDGE OF GENERAL PUBLICPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code SectionGOVERNMENTExemptCodeSectionTxt
Public Charity StatusLINE 6PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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