2019-05-15T12:56:55-05:00 2018-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2017-07-01 461160948 DIGITAL PUBLIC LIBRARY OF AMERICA INC C/O BOSTON PUBLIC LIBRARY DIGI 6178592116 700 BOYLSTON STREET BOSTON MA 02116 JOHN BRACKEN CURRENT EXECUTIVE DIRECTOR 6178592116 2019-05-15 1 SCOTT KAPLOWITCH P00002440 6172276161 2019-05-14 38.111.9.114 2019-05-15 13:04:16 ED P C1284B650163F101757B7047818B4EE77766F5D2 C1284B650163F101757B7047818B4EE77766F5D2 2017 2019-02-21 02:37:17Z JOHN BRACKEN 700 BOYLSTON STREET BOSTON MA 02116 970805 0 X HTTPS://DP.LA/ X 2012 DE THE DIGITAL PUBLIC LIBRARY OF AMERICA EMPOWERS PEOPLE TO LEARN, GROW, AND CONTRIBUTE TO A DIVERSE AND BETTER-FUNCTIONING SOCIETY. WE DO THIS BY MAXIMIZING PUBLIC ACCESS TO OUR SHARED HISTORY, CULTURE, AND KNOWLEDGE. 10 10 19 85 0 0 3629514 730397 38228 237780 3021 2628 1959 0 3672722 970805 732413 497227 0 0 2066281 2308901 0 0 100500 500000 786182 3298694 3592310 374028 -2621505 4307336 1980963 266582 561714 4040754 1419249 X THE DIGITAL PUBLIC LIBRARY OF AMERICA EMPOWERS PEOPLE TO LEARN, GROW, AND CONTRIBUTE TO A DIVERSE AND BETTER-FUNCTIONING SOCIETY. WE DO THIS BY MAXIMIZING PUBLIC ACCESS TO OUR SHARED HISTORY, CULTURE, AND KNOWLEDGE. 0 0 1200642 213035 202509 DIGITAL SERVICE AND CONTENT NETWORK - THE DPLA HUBS MODEL HAS ESTABLISHED AND IS EXPANDING A NATIONAL NETWORK OF STATE/REGIONAL DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. IT ENSURES THAT EVEN THE SMALLEST INSTITUTIONS HAVE AN ON-RAMP TO PARTICIPATION IN DPLA. 989770 284192 NATIONAL DIGITAL LIBRARY GATEWAY - PROVIDING AN OPEN DIGITIZED COLLECTION OF THE NATION'S LIVING HERITAGE FROM RESEARCH LIBRARIES, ARCHIVES, MUSEUMS, AND HISTORICAL SOCIETIES THROUGH A DISTRIBUTED NETWORK AND AVAILABLE EFFORTLESSLY AND FREE OF CHARGE TO READERS LOCATED AT EVERY CONNECTION POINT OF THE WEB. THE DPLA PORTAL, FEATURES MILLIONS OF ITEMS FROM COLLECTIONS FROM ACROSS THE COUNTRY, AND CONTAINS MATERIALS FROM AROUND THE WORLD. THE PLATFORM SERVES THESE MATERIALS NOT ONLY THROUGH OUR OWN WEBSITE BUT THROUGH INNOVATIVE AND CREATIVE APPLICATIONS AND OTHER SITES. 907036 35271 EDUCATIONAL CONTENT - PRIMARY SOURCE SETS: DESIGNED TO HELP STUDENTS DEVELOP CRITICAL THINKING SKILLS BY EXPLORING TOPICS IN HISTORY, LITERATURE, AND CULTURE THROUGH PRIMARY SOURCES. DRAWING ONLINE MATERIALS FROM LIBRARIES, ARCHIVES, AND MUSEUMS ACROSS THE UNITED STATES. DPLA EXHIBITIONS: DESIGNED TO TELL STORIES OF NATIONAL SIGNIFICANCE USING SOURCE MATERIALS FROM LIBRARIES, ARCHIVES, AND MUSEUMS ACROSS THE UNITED STATES, INCLUDING LETTERS, PHOTOGRAPHS, POSTERS, ORAL HISTORIES, VIDEO CLIPS, SHEET MUSIC, AND MORE. THEY WERE CURATED BY A WIDE VARIETY OF CURATORS AND PROJECTSEBOOKS: DPLA IS WORKING WITH EXISTING EFFORTS TO HELP KIDS DEVELOP A LOVE OF READING AND DISCOVERY BY MAKING EBOOKS AVAILABLE TO CHILDREN AND YOUTH FROM LOW-INCOME FAMILIES. DPLA IS ALSO SEEKING TO EXPAND THE AVAILABILITY OF WIDELY READ EBOOKS FOR THE GENEPUBLIC. DPLA PLANS TO LEVERAGE ITS EXTENSIVE CONNECTIONS TO OUR NATION'S LIBRARIES, AND DPLA'S NATIONAL NETWORK, TO ADDRESS THIS ESSENTIAL NEED. 3097448 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X DEBRA DEMEULE 7816670484 700 BOYLSTON STREET BOSTON MA 02116 ROBERT DARNTON DIRECTOR (RESIGNED 07/01/17) 1.00 X 0 0 0 LUIS HERRERA DIRECTOR (RESIGNED 07/01/17) 1.00 X 0 0 0 JAMIE HOLLIER TREASURER/DIRECTOR 1.00 X X 0 0 0 JENNIFER 8 LEE DIRECTOR 1.00 X 0 0 0 NIKO PFUND DIRECTOR 1.00 X 0 0 0 AMY E RYAN CHAIR/DIRECTOR 1.00 X X 0 0 0 SIVA VAIDHYANATHAN DIRECTOR 1.00 X 0 0 0 SARAH BURNES DIRECTOR 1.00 X 0 0 0 MARY MINOW DIRECTOR 1.00 X 0 0 0 DENISE STEPHENS DIRECTOR 1.00 X 0 0 0 CHRIS BOURG DIRECTOR (APPOINTED 07/01/17) 1.00 X 0 0 0 BRIAN BANNON DIRECTOR (APPOINTED 07/01/17) 1.00 X 0 0 0 MICHELE KIMPTON DIR-BUS.DEV(ACTING E D TIL 12/4/17) 40.00 X 190000 0 9989 RALPH ANDY PRIVEE DIR OF FINANCE (RETIRED 05/31/18) 40.00 X 95565 0 6538 JOHN BRACKEN EXECUTIVE DIR. (HIRED 12/4/17) 40.00 X 33863 0 0 EMILY B GORE DIRECTOR OF CONTENT 40.00 X 166880 0 20008 MICHAEL DELLA BITTA DIRECTOR OF TECHNOLOGY 40.00 X 150450 0 28667 MICAH MAY EBOOKS CONSULTANT 40.00 X 123768 0 19595 KELCY SHEPARD NETWORK MANAGER 40.00 X 111601 0 5962 MARK BREEDLOVE TECHNOLOGY SPECIALIST 40.00 X 111184 0 26646 DANIEL J COHEN FORMER EXECUTIVE DIRECTOR 40.00 X 202795 0 18744 1186106 0 136149 7 1 1 0 POSTLIGHT LLC 101 5TH AVE 10TH FLOOR NEW YORK NY 10003 WEBSITE DEVELOPMENT AND CONSULTING 148281 FEEDBOOKS 45 RUE DES HAUTES BIEVRES ANTONY FR 92160 EBOOK SUPPLIER 110854 2 518788 211609 730397 HUB NETWORK MEMBERSHIP 900099 183342 183342 SOFTWARE DEVELOMENT 541519 20500 20500 WORKSHOP & SPEAKER 900099 19167 19167 PROCEEDS FROM EBOOKS S 541519 12769 12769 DIGITIZATION SERVICE 541519 2002 2002 237780 2034 2034 594 0 594 594 594 970805 237780 0 2628 497227 497227 917953 785013 54202 78738 1059591 986369 62565 10657 42421 39868 2301 252 152355 138864 8617 4874 136581 128770 3003 4808 2460 2460 65383 65383 181759 69119 112640 2063 2063 7766 1670 6096 170439 159378 11061 3000 3000 134957 93914 41043 40144 40144 3907 3907 EBOOKS LICENSING AND IN 110854 110854 PAYROLL PROCESSING 27222 24510 1541 1171 MEMBER SERVICE 23692 20787 2905 DUES AND SUBSCRIPTIONS 12536 961 11575 3592310 3097448 394362 100500 159608 296995 2552405 1231862 1587187 300000 36731 1706 1589 10440 7279 6430 3161 110625 4307336 1980963 146582 183056 120000 378658 266582 561714 X 42337 190197 3998417 1229052 4040754 1419249 4307336 1980963 -2621505 0 X 0 0 0 X 3996809 1653459 5475898 3629514 730397 15486077 3996809 1653459 5475898 3629514 730397 15486077 5024763 10461314 814 3103 3315 3542 2034 12808 15498885 319229 0.67500 X 3998417 583388 3352753 1229052 3531473 3596082 3129138 3998417 1.00000 0 0 10440 7279 3161 3161 959951 0 959951 10854 10854 970805 3581456 0 3581456 10854 10854 3592310 PART V, LINE 4: DONOR RESTRICTIONS ON TEMPORARILY RESTRICTED NET ASSETS AT 06/30/2018 ARE AS FOLLOW: NATIONAL DIGITAL LIBRARY GATEWAY - $206,733 DIGITAL SERVICES AND CONTENT NETWORK - 348,244 EDUCATIONAL CONTENT - 643,575 MEMBER SERVICE AND STRATEGIC PLANNING - 30,500 TOTAL TEMPORARILY RESTRICTED NET ASSETS - $1,229,052 PART XI, LINE 4B - OTHER ADJUSTMENTS: EBOOKS LICENSING FEES NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: EBOOKS LICENSING FEES NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PAYMENTS TO A CONTRACTED VENDOR. EBOOKS LICENSING FEE AND CONTRACTED FEE PAID TO A FRENCH ELECTRONIC BOOK SUPPLIER. 110854 0 0 0 0 0 0 110854 0 110854 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING 1 THE LELAND STANDFORD JUNIOR UNIVERSITY - A SUBRECIPIENT OF A FEDERAL AWARD) 557 ESCONDIDO MALL STANFROD CA 94305 941156365 501(C)(3) 154428 N/A N/A THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. FEDORA COMMONS INC (DBA DURASPACE) - A SUBRECIPIENT OF A FEDERAL AWARD 28 CHURCH STREET UNIT 2 WINCHESTER MA 01890 260389639 501(C)(3) 129764 N/A N/A THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BOX 957089 1125 MURPHY HALL LOS ANGELES CA 90095 943067788 501(C)(3) 93035 N/A N/A THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. STATE OF LIBRARY OF OHIO 274 EAST 1ST AVENUE COLUMBUS OH 43201 311334820 501(C)(3) 60000 N/A N/A THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. WAYNE STATE UNIVERSITY 5057 WOODWARD 13TH FLOOR DETROIT MI 48202 386028429 501(C)(3) 60000 N/A N/A THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. 5 0 PART I, LINE 2: IN EACH SUB-RECIPIENT CONTRACT THAT DPLA ISSUES, THE ORGANIZATION REQUESTS TIMELY REPORTS DOCUMENTING THE PROGRAM PROGRESS IN A NARRATIVE ACCOMPANIED WITH A FINANCIAL REPORT THAT TRACKS THE AMOUNT USED OF HE SUB-RECIPIENT AWARD THAT WAS GIVEN BY DPLA. DPLA ALSO HAS A SCHEDULE OF DISBURSEMENTS FOR EACH SUB-AWARD INSTEAD OF DELIVERING IT IN A LUMP-SUM, THIS SERVES AS INITIATIVE FOR HE SUB-RECIPIENT TO COMPLETE THESE TIMELY REPORTS IN ORDER TO RECEIVE THE REMAINING FUNDS IN THE SUB-AWARD. X X X 0 0 0 0 0 0 0 0 0 MICHELE KIMPTON DIR-BUS.DEV(ACTING E D TIL 12/4/17) 190000 0 0 0 0 0 9500 0 489 0 199989 0 0 0 EMILY B GORE DIRECTOR OF CONTENT 166880 0 0 0 0 0 8344 0 11664 0 186888 0 0 0 MICHAEL DELLA BITTA DIRECTOR OF TECHNOLOGY 150450 0 0 0 0 0 7523 0 21144 0 179117 0 0 0 DANIEL J COHEN FORMER EXECUTIVE DIRECTOR 202795 0 0 0 0 0 10140 0 8604 0 221539 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CULTURAL SERVICES LLC 700 BOYLSTON STREET BOSTON MA 02116 824929717 SUPPORT DPLA AND ITS MISSION DE 12769 313539 DIGITAL PUBLIC LIBRARY OF AMERICA INC