2017-11-14T09:50:04-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2027274943 1990 K STREET NW NO 500 WASHINGTON DC 20006 LINNEA HEGARTY EXECUTIVE DIRECTOR 2027274943 2017-11-14 1 YUNG-HEE GALLINARO P00035293 5712279500 67.137.57.251 2017-11-14 10:14:15 ES P 59B53FFCCAC8D9707D774CF4CBA105A4CA80244F A175373D45E559E55EF517D222C8E1A12593D80C 2016 2017-02-10 21:41:12Z X LINNEA HEGARTY 1990 K STREET NW NO 500 WASHINGTON DC 20006 5078080 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY 17 17 0 50 0 0 732044 918104 0 0 206972 327865 0 217 939016 1246186 0 0 0 0 0 0 0 0 46582 774025 1000345 774025 1000345 164991 245841 3193333 3288150 19670 6930 3173663 3281220 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 893844 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. IN 2016 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICES IN FOUR KEY AREAS: PROMOTING EARLY LITERACY BY SUPPORTING PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNING GAP THROUGH THE LIBRARY'S SUMMER READING PROGRAM, CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY WITH PROGRAMS SUCH AS DISTRICT OF CHANGE, THE OUR CITY FESTIVAL, AND UNCENSORED; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMIC OPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENT PROGRAMS. 893844 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 0 0 0 0 0 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 LINNEA HEGARTY 2027274943 1990 K STREET NW NO 500 WASHINGTON DC 20006 BONNIE COHEN PRESIDENT, BOARD OF DIRECTORS 5.00 X X 0 0 0 HONORABLE ANTHONY WILLIAMS VICE PRESIDENT, BOARD OF DIRECTORS 2.00 X X 0 0 0 JOY DORSEY SECRETARY, BOARD OF DIRECTORS 2.00 X X 0 0 0 MARQUETT SMITH TREASURER, BOARD OF DIRECTORS 2.00 X X 0 0 0 ERIN HARKLESS MOORE CHAIR, INVESTMENT COMMITTEE 2.00 X X 0 0 0 JENNY BACKUS DIRECTOR 2.00 X 0 0 0 BILL ALSUP DIRECTOR 2.00 X 0 0 0 JON BOUKER DIRECTOR 2.00 X 0 0 0 DEREK BROWN DIRECTOR 2.00 X 0 0 0 SARA CORMENY DIRECTOR 2.00 X 0 0 0 NATWAR GANDHI DIRECTOR 2.00 X 0 0 0 GAIL HARMON DIRECTOR 2.00 X 0 0 0 HALEY KAUFMAN DIRECTOR 2.00 X 0 0 0 ASTRI KIMBALL DIRECTOR 2.00 X 0 0 0 BARBARA KRUMSIEK DIRECTOR 2.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 2.00 X 0 0 0 HARRY WINGO DIRECTOR 2.00 X 0 0 0 GEORGE PELECANOS DIRECTOR 2.00 X 0 0 0 RICHARD REYES-GAVILAN EXEC DIR, DC PUBLIC LIBRAR 2.00 X 0 0 0 SUSAN HAIGHT PRESIDENT, FEDERATION OF F 2.00 X 0 0 0 LINNEA HEGARTY EXEC DIR, DC PUBLIC LIBRAR 40.00 X 0 157251 16874 0 157251 16874 0 0 1 0 0 31234 886870 508143 918104 64697 64697 4095062 3831894 263168 263168 263168 MISCELLANEOUS 900099 217 217 217 1246186 0 0 328082 32940 32940 22700 22700 670 107 8 555 36306 33073 3233 55382 10558 2805 42019 16247 14448 1119 680 28896 28896 1847 1643 127 77 OTHER PROGRAM MATERIALS 577792 577792 LIBRARY PROGRAMS AND CL 126776 126776 EVENT EXPENSES 77757 77757 BOOKS/OTHER LIBRARY MAT 21218 21218 1814 1576 220 18 1000345 893844 59919 46582 284656 89630 59419 7860 3368 1232 1232 17369 17369 0 0 2501181 2846485 343477 342943 3193333 3288150 19670 6930 19670 6930 X 543357 601842 2286829 2336435 343477 342943 3173663 3281220 3193333 3288150 X 245841 -143840 5556 X 0 1 X 1 0 X 241588 458986 756925 732044 918104 3107647 20060 77203 224675 250279 264150 836367 261648 536189 981600 982323 1182254 3944014 1257524 2686490 66394 45022 72293 89442 64697 337848 217 217 4282079 0.62740 0.65210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343477 -534 342943 374066 -30589 343477 390634 -16568 374066 321117 69517 390634 1.00000 0 0 17369 17369 0 0 INVESTMENT IN CHARITABLE TRUST 342943 342943 X 1349352 -143840 264150 5556 125866 1223486 22700 22700 1246186 1241795 264150 264150 977645 22700 22700 1000345 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 5,556. X 0 0 0 0 0 0 0 0 0 LINNEA HEGARTY EXEC DIR, DC PUBLIC LIBRAR 0 157251 0 0 0 0 0 7747 0 9127 0 174125 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS PAID BY THE DISTRICT OF COLUMBIA GOVERNMENT AND FOLLOWS ALL APPLICABLE GOVERNMENT POLICIES REGARDING HIRING AND SALARY. X 1 6095 FMV X 80 6048 FMV X BASEBALL TICKETS AND MERCHANDISE 0 336000 FMV X CARDS FOR FOOD 19000 160000 FMV 0 1 0 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 EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE AND BOARD SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUAL STATEMENT. 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 EXECUTIVE DIRECTOR IS PAID BY THE DISTRICT OF COLUMBIA GOVERNMENT AND FOLLOWS ALL APPLICABLE GOVERNMENT POLICIES REGARDING HIRING AND SALARY. 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 5,556. 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 1 1 0 0