2019-10-24T08:41:38-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2028694099 1990 K STREET NW NO 500 WASHINGTON DC 20006 ERIN HARKLESS MOORE TREASURER 2028694099 2019-10-21 1 MICHAELA CROMAR P00035293 5712279500 67.137.57.251 2019-10-21 08:44:16 ED P 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 2133D0EBAFB53FCF2392F5AD4E899C8767C52AD0 2018 2020-01-14 16:20:31Z ERIN HARKLESS MOORE 1990 K STREET NW NO 500 WASHINGTON DC 20006 709317 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 17 17 0 20 0 0 802866 434572 0 0 105807 115579 -42043 -67578 866630 482573 0 0 0 0 0 0 0 0 25521 873510 483054 873510 483054 -6880 -481 3697562 3390273 34923 7630 3662639 3382643 X THE 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. 0 0 398233 0 0 THE 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. 398233 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 1 0 0 0 1 23 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIN HARKLESS MOORE 2028694099 1900 K STREET NW SUITE 500 WASHINGTON DC 20006 BONNIE COHEN PRESIDENT 5.00 0.00 X X 0 0 0 HONORABLE ANTHONY WILLIAMS VICE PRESIDENT 2.00 0.00 X X 0 0 0 ERIN HARKLESS MOORE TREASURER 2.00 0.00 X X 0 0 0 SARA CORMENY SECRETARY 2.00 0.00 X X 0 0 0 BILL ALSUP DIRECTOR 2.00 0.00 X 0 0 0 JENNY BACKUS DIRECTOR 2.00 0.00 X 0 0 0 RUCHI BHOWMIK DIRECTOR 2.00 0.00 X 0 0 0 JON BOUKER DIRECTOR 2.00 0.00 X 0 0 0 MEGHAN BRACEWELL DIRECTOR 2.00 0.00 X 0 0 0 MONICA DIXON DIRECTOR 2.00 0.00 X 0 0 0 JOY DORSEY DIRECTOR 2.00 0.00 X 0 0 0 ASTRI KIMBALL VAN DYKE DIRECTOR 2.00 0.00 X 0 0 0 BARBARA KRUMSIEK DIRECTOR 2.00 0.00 X 0 0 0 MELISSA LAVINSON DIRECTOR 2.00 0.00 X 0 0 0 GREG MEYER DIRECTOR 2.00 0.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 0.00 X 0 0 0 MARQUETT SMITH DIRECTOR 2.00 0.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 2.00 0.00 X 0 0 0 LINNEA HEGARTY EXECUTIVE DIRECTOR 24.00 16.00 X 0 34201 7125 0 34201 7125 0 0 0 0 0 21583 166930 246059 1964 434572 87106 87106 162843 134370 28473 28473 28473 14976 166930 92374 -77398 -77398 9820 9820 9820 482573 0 0 48001 43415 43415 12993 11027 1966 32504 25687 4906 1911 16748 14248 2500 16534 9320 2139 5075 30143 12160 4925 13058 15525 15436 89 3530 2447 606 477 LIBRARY PROGRAMS AND CL 208957 208957 BOOKS/OTHER LIBRARY MAT 60968 58468 2500 OTHER PROGRAM MATERIALS 40507 40483 24 ALL OTHER EXPENSES 1230 1230 483054 398233 59300 25521 24340 55441 116869 117952 724 709 17369 17369 0 0 3171024 2882473 384605 333698 3697562 3390273 34923 7630 34923 7630 X 562396 482852 2715638 2566093 384605 333698 3662639 3382643 3697562 3390273 X -481 -228608 -50907 X 0 1 X 1 0 X 756925 732044 918104 802865 434572 3644510 224675 250279 264150 150648 29985 919737 981600 982323 1182254 953513 464557 4564247 1493002 3071245 72293 89442 64697 81508 87106 395046 217 20 9820 10057 4969350 156346 0.61800 0.61110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 384605 -50907 333698 342943 41662 384605 343477 -534 342943 374066 -30589 343477 390634 -16568 374066 0.00000 1.00000 0.00000 0 0 17369 17369 0 0 INVESTMENT IN CHARITABLE TRUST 333698 333698 X 312424 -228608 29985 41467 -157156 469580 12993 12993 482573 592420 29985 92374 122359 470061 12993 12993 483054 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. STORY TIME 181906 166930 14976 36198 23096 33080 181906 166930 14976 36198 23096 33080 92374 -77398 FORM 990, PART VI, SECTION A, LINE 1 THE 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 11B THE 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 12C THE 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 15 IN 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 19 THE 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. DISTRICT OF COLUMBIA GOVT 441 4TH STREET NW WASHINGTON DC 20001 566001131 LIBRARY -INCREASE THE KNOWLEDGE OF GENERAL PUBLIC DC GOVERNMENT LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0