FAIRFAX LIBRARY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FAIRFAX LIBRARY FOUNDATION INC (EIN 54-1722709)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-11
IRS object ID: 201930119349300648
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-11T15:30:59-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541342298	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOSITZKA WICKS AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5270 SHAWNEE ROAD SUITE 250	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541722709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRFAX LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	7033248313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 GOVERNMENT CENTER PKWY NO 329	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE CULLEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7033248313	PhoneNum
Signature	2019-01-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER S MANSTER CPA	PreparerPersonNm
PTIN	P01383338	PTIN
Phone	7036422700	PhoneNum
Preparation	2019-01-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-09	IPDt
IP Tm	10:21:26	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6A9B6F2E91040EF7EB5E52CB479ABFECB9445AEF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1D75E891922979B74FF86CAD06C5BF3B19D709F6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN C HARMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 GOVERNMENT CENTER PKWY NO 329	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,245,881	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAIRFAXLIBRARYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$412,611	PYContributionsGrantsAmt
CY Contributions Grants	$346,614	CYContributionsGrantsAmt
PY Program Service Revenue	$6,148	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,659	CYProgramServiceRevenueAmt
PY Investment Income	$306,745	PYInvestmentIncomeAmt
CY Investment Income	$514,469	CYInvestmentIncomeAmt
PY Other Revenue	-$5,916	PYOtherRevenueAmt
CY Other Revenue	-$1,751	CYOtherRevenueAmt
PY Total Revenue	$719,588	PYTotalRevenueAmt
CY Total Revenue	$863,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$244,797	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$271,632	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,288	PYOtherExpensesAmt
CY Other Expenses	$153,350	CYOtherExpensesAmt
PY Total Expenses	$430,731	PYTotalExpensesAmt
CY Total Expenses	$485,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$288,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$378,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,601,126	TotalAssetsBOYAmt
Total Assets EOY	$5,744,207	TotalAssetsEOYAmt
Total Liabilities BOY	$214,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$240,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,387,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,503,536	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAIRFAX LIBRARY FOUNDATION, IS A 501(C)(3) NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION COMMITTED TO PROVIDING SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,983	ExpenseAmt
Grant	$82,153	GrantAmt
Revenue	$4,659	RevenueAmt
Desc	BOOKS AND MATERIALSTHE FOUNDATION USES CONTRIBUTIONS TO FUND THE PURCHASE OF BOOKS AND MATERIALS FOR THE 23 LIBRARY BRANCHES. EXPANDING THE COLLECTION OF RESOURCES ALLOWS THE LIBRARY TO MAINTAIN THE MOST UP TO DATE MATERIALS, AS WELL AS TO PROVIDE NEW DIGITAL, PRINT, AND OTHER NON-PRINT MATERIALS TO KEEP UP WITH DEMAND. INDIVIDUALS CAN BUY AND DONATE HIGH-DEMAND BOOKS TO THE LIBRARY'S COLLECTION THROUGH THE FOUNDATION'S AMAZON.COM WISH LIST. THE WISH LIST ALSO ALLOWS CUSTOMERS TO PURCHASE ITEMS WHICH THEY WOULD PERSONALLY LIKE TO SEE AT THE LIBRARY AND TO SHORTEN WAITING LISTS ON POPULAR BOOKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$218,533	ExpenseAmt
Grant	$125,997	GrantAmt
Desc	READY TO READ EARLY LITERACY OUTREACHREADY TO READ IS AN EARLY LITERACY OUTREACH WHICH BRINGS THE FIRST ESSENTIAL SKILLS OF READING TO PRESCHOOL AGED CHILDREN (AGES 3-5). PRESCHOOLERS IN CHILD CARE CENTERS OR HEAD START CLASSROOMS ARE INTRODUCED TO THE JOYS OF READING BY AN OUTREACH REPRESENTATIVE THAT VISITS THE CHILDREN FOR STORY TIME. FOLLOWING THE READING SESSION, PICTURE BOOKS ARE GIVEN TO BOTH THE CHILDREN AND THEIR CAREGIVERS TO EXTEND THE BENEFITS OF EARLY LITERACY BY INCORPORATING BOOKS INTO EVERYDAY LIFE.THE PROGRAM TARGETS CHILDREN WHO ARE UNABLE OR ARE NOT TAKEN BY THEIR CAREGIVERS TO VISIT THE LIBRARY. IT HELPS TO FOSTER SKILLS AND EMPHASIZE CONCEPTS NEEDED FOR SCHOOL READINESS WHICH THEY MAY OTHERWISE LACK WHEN ATTENDING SCHOOL FOR THE FIRST TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$62,644	ExpenseAmt
Grant	$20,954	GrantAmt
Desc	PRESENTATIONSPRESENTATIONS, INCLUDING FALL FOR THE BOOK AND THE SUMMER READING PROGRAM, REMAIN POPULAR ATTRACTIONS AT THE LIBRARY. THESE PRESENTATIONS ENCOURAGE MEMBERS TO SEEK ENJOYMENT FROM GREAT LITERATURE, HIGHLIGHTING THE IMPORTANCE OF READING, LITERACY, AND THE LIBRARY. EVENTS FOR ALL AGES DEMONSTRATE ABILITY OF THE LIBRARY TO BE USED AS A COMMUNITY GATHERING SPACE WHILE PROVIDING ENTERTAINING OR INFORMATIVE ACTIVITIES. PROGRAMS AND PRESENTATIONS SHOW THE OVERALL VERSATILITY OF SUCH A VALUABLE RESOURCE IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$45,949	$31,265	SCHOLARSHIPS
$15,615	$11,263	CHANGING LIVES THROUGH LITERATURE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$61,564	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$42,528	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$433,724	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7033248313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 GOVERNMENT CENTER PARKWAY NO	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220350059	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHLEEN FLAHERTY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD W PETERSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ENGLER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
XANDE ANDERER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAVI BANSAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROWNELL COMBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ILYSE GART
DIRECTOR	10.00	Yes (X)		$0	$0	$0
DUWAIN KETCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCES MILLHOUSER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
TEJAS PATEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK WHITTINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA REED
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHARLES FEGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA HUDSON
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
WILLARD JASPER
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
MIKE CULLEN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MARY JO PATTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE REYES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA WACHSPRESS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAYNE YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARRIE DELANEY
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
SUSAN C HARMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$31,875	FederatedCampaignsAmt
Fundraising	$110,681	FundraisingAmt
All Other Contributions	$204,058	AllOtherContributionsAmt
Noncash Contributions	$15,406	NoncashContributionsAmt
Total Contributions	$346,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALES REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,659	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,119	TotalRevenueColumnAmt
Exclusion	$86,119	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$790,339	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$361,989	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$428,350	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,350	TotalRevenueColumnAmt
Exclusion	$428,350	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$110,681	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,901	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,751	TotalRevenueColumnAmt
Exclusion	-$1,751	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$863,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$512,718	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$240,367	TotalAmt
Program Services	$240,367	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,265	TotalAmt
Program Services	$31,265	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,495	TotalAmt
Program Services	$39,547	ProgramServicesAmt
Management And General	$5,649	ManagementAndGeneralAmt
Fundraising	$11,299	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,349	TotalAmt
Program Services	$3,044	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$870	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,010	TotalAmt
Management And General	$13,010	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,616	TotalAmt
Program Services	$29,616	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Program Services	$7,411	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,554	TotalAmt
Program Services	$3,463	ProgramServicesAmt
Fundraising	$91	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,485	TotalAmt
Program Services	$6,890	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,378	TotalAmt
Program Services	$23,225	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt
Fundraising	$2,166	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$514	TotalAmt
Program Services	$129	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,683	TotalAmt
Program Services	$2,230	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GRAPHICS AND PRINTING	$44,382	$41,569	$2,294	$519
MEETINGS AND RECRUITMEN	$4,307	$3,527	$780
TELEPHONE	$2,984	$594	$2,316	$74
OTHER FEES	$2,838	$21	$767	$2,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,999	TotalAmt
Program Services	$826	ProgramServicesAmt
Management And General	$5,215	ManagementAndGeneralAmt
Fundraising	$958	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$485,826	TotalAmt
Program Services	$433,724	ProgramServicesAmt
Management And General	$33,827	ManagementAndGeneralAmt
Fundraising	$18,275	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$324,022	BOYAmt
EOY	$248,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$439,637	BOYAmt
EOY	$451,766	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,872	BOYAmt
EOY	$4,577	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,969	BOYAmt
EOY	$22,681	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,438	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,635,398	BOYAmt
EOY	$4,805,403	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$180,228	BOYAmt
EOY	$208,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,601,126	BOYAmt
EOY	$5,744,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,781	BOYAmt
EOY	$32,198	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$180,228	BOYAmt
EOY	$208,473	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,009	BOYAmt
EOY	$240,671	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,497,977	BOYAmt
EOY	$2,558,367	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,580	BOYAmt
EOY	$997,609	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,947,560	BOYAmt
EOY	$1,947,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,387,117	BOYAmt
EOY	$5,503,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,601,126	BOYAmt
EOY	$5,744,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$378,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$261,746	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$372,810	CurrentTaxYearAmt
Total	$2,103,109	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,498	CurrentTaxYearAmt
Total	$1,209,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,308	CurrentTaxYearAmt
Total	$3,312,287	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$161,325	SubstantialContributorsTotAmt
Public Support Total170	$3,150,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,119	CurrentTaxYearAmt
Total	$352,987	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,665,274	TotalSupportAmt
Gross Receipts Rltd Activities	$38,983	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85970	PublicSupportCY170Pct
Public Support PY170	0.84580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$180,228	BeginningBalanceAmt
Additions During Year	$28,245	AdditionsDuringYearAmt
Ending Balance	$208,473	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,635,398	BeginningYearBalanceAmt
Contributions	$51,713	ContributionsAmt
Investment Earnings Or Losses	$220,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$102,318	OtherExpendituresAmt
End Year Balance	$4,805,403	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,328,653	BeginningYearBalanceAmt
Contributions	$50,740	ContributionsAmt
Investment Earnings Or Losses	$414,126	InvestmentEarningsOrLossesAmt
Other Expenditures	$158,121	OtherExpendituresAmt
End Year Balance	$4,635,398	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,391,127	BeginningYearBalanceAmt
Contributions	$76,341	ContributionsAmt
Investment Earnings Or Losses	$1,736	InvestmentEarningsOrLossesAmt
Other Expenditures	$140,551	OtherExpendituresAmt
End Year Balance	$4,328,653	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,331,683	BeginningYearBalanceAmt
Contributions	$115,378	ContributionsAmt
Investment Earnings Or Losses	$43,558	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,492	OtherExpendituresAmt
End Year Balance	$4,391,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,665,338	BeginningYearBalanceAmt
Contributions	$178,949	ContributionsAmt
Investment Earnings Or Losses	$579,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,859	OtherExpendituresAmt
End Year Balance	$4,331,683	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,499	OtherCostOrOtherBasisAmt
Depreciation	$23,061	DepreciationAmt
Book Value	$2,438	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,438	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$872,743	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$261,746	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$270,498	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,752	RevenueNotReportedAmt
Revenue Subtotal	$863,991	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$863,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$756,324	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$270,498	DonatedServicesUseFcltsAmt
Expenses Not Reported	$270,498	ExpensesNotReportedAmt
Expenses Subtotal	$485,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$485,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	FRIENDS' GROUP INVESTMENTS REPRESENT FUNDS HELD BY THE FOUNDATION FOR THE BENEFIT OF THE FRIENDS' GROUP LIBRARIES. AT ALL TIMES THE FRIENDS' GROUP IS THE SOLE AND EXCLUSIVE OWNER AND HAS CONTROL OVER THE FUNDS. THE FOUNDATION SERVES AS THE ADMINISTRATOR OF THE INVESTMENT FUNDS.
PART IV, LINE 2B:	FRIENDS' GROUP INVESTMENTS REPRESENT FUNDS HELD BY THE FOUNDATION FOR THE BENEFIT OF THE FRIENDS' GROUP LIBRARIES. AT ALL TIMES THE FRIENDS' GROUP IS THE SOLE AND EXCLUSIVE OWNER AND HAS CONTROL OVER THE FUNDS. THE FOUNDATION SERVES AS THE ADMINISTRATOR OF THE INVESTMENT FUNDS.
PART V, LINE 4:	THE ORGANIZATION INTENDS TO HOLD THE ENDOWMENT FUNDS IN PERPETUITY. THE EARNINGS FROM ENDOWMENT FUNDS WILL BE USED FOR THEIR DONOR DESIGNATED PURPOSES, IF APPLICABLE, OR FOR GENERAL OPERATIONS.
PART X, LINE 2:	THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS IN FASB ASC 740-10.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JUBILEE	Event1Nm
Gross Receipts Event1	$128,831	GrossReceiptsEvent1Amt
Charitable Contri Event1	$110,681	CharitableContriEvent1Amt
Gross Revenue Event1	$18,150	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,250	NonCashPrizesEvent1Amt
Food And Beverage Event1	$13,298	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,715	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,638	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$128,831	GrossReceiptsTotalAmt
Charitable Contributions Tot	$110,681	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,150	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,250	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$13,298	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,715	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,638	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,901	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,751	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRFAX COUNTY PUBLIC LIBRARIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12000 GOVERNMENT CENTER PARKWAY	AddressLine1Txt
Address Line2	SUITE 324	AddressLine2Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22035	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	540787833	RecipientEIN
Non Cash Assistance	$240,367	NonCashAssistanceAmt
Purpose Of Grant	FLF PAYS DIRECTLY PAYS EXPENSES THAT BENEFITS THE BRANCHES OF THE FAIRFAX COUNTY PUBLIC LIBRARY.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$31,265	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS TO OTHER ENTITIES, THE ORGANIZATION REQUESTS DOCUMENTATION FROM THE GRANTEE TO ENSURE THE FUNDS WERE USED FOR THEIR DESIGNATED PURPOSE, IF APPLICABLE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 WAS RECEIVED BY MANAGEMENT AND THE TREASURER. THEN THE DRAFT WAS EMAILED TO THE BOARD OF DIRECTORS. DIRECTORS HAD ONE WEEK TO REVIEW THE DOCUMENTS AND RESPOND WITH ANY QUESTIONS OR COMMENTS. AFTER ALL REVIEWS WERE COMPLETED, THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICIIES. THE ANNUAL DISCLOSURES ARE REVIEWED TO ENSURE NO CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15A:	THE EXECUTIVE DIRECTOR AND FINANCE MANAGER'S SALARY ARE PAID BY FAIRFAX COUNTY AS IN-KIND CONTRIBUTIONS. THE SALARIES ARE REVIEWED AND APPROVED ACCORDING TO FAIRFAX COUNTY GUIDELINES BY TWO SUPERVISORS.