BETA

DIGITAL PUBLIC LIBRARY OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DIGITAL PUBLIC LIBRARY OF AMERICA (EIN 46-1160948)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-01
IRS object ID
201711219349301256
Schema version
2015v3.0
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)
Return2017-05-01T13:17:27-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461160948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL PUBLIC LIBRARY OF AMERICA INCBusinessNameLine1Txt
Business Name Line2C/O BOSTON PUBLIC LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt
Phone6178592116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL COHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178592116PhoneNum
Signature2017-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY T ROGERSPreparerPersonNm
PTINP01074284PTIN
Phone6174220700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,385,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://DP.LA/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD. IT STRIVES TO CONTAIN THE FULL BREADTH OF HUMAN EXPRESSION, FROM THE WRITTEN WORD, TO WORKS OF ART AND CULTURE, TO RECORDS OF AMERICA'S HERITAGE, TO THE EFFORTS AND DATA OF SCIENCE. THE DPLA AIMS TO EXPAND THIS CRUCIAL REALM OF OPENLY AVAILABLE MATERIALS, AND MAKE THOSE RICHES MORE EASILY DISCOVERED AND MORE WIDELY USABLE AND USED, THROUGH ITS THREE MAIN ELEMENTS. 1. A PORTAL THAT DELIVERS STUDENTS, TEACHERS, SCHOLARS, AND THE PUBLIC TO INCREDIBLE RESOURCES, WHEREVER THEY MAY BE IN AMERICA.2. A PLATFORM THAT ENABLES NEW AND TRANSFORMATIVE USES OF OUR DIGITIZED CULTURAL HERITAGE.3. AN ADVOCATE FOR A STRONG PUBLIC OPTION IN THE TWENTY-FIRST CENTURY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,653,459PYContributionsGrantsAmt
CY Contributions Grants$4,382,146CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,103PYInvestmentIncomeAmt
CY Investment Income$3,315CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,656,562PYTotalRevenueAmt
CY Total Revenue$4,385,461CYTotalRevenueAmt
PY Grants And Similar Paid$529,988PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$420,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,706,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,926,380CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,500CYTotalFundraisingExpenseAmt
PY Other Expenses$430,484PYOtherExpensesAmt
CY Other Expenses$605,993CYOtherExpensesAmt
PY Total Expenses$2,666,920PYTotalExpensesAmt
CY Total Expenses$2,952,735CYTotalExpensesAmt
PY Revenues Less Expenses-$1,010,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,432,726CYRevenuesLessExpensesAmt
Total Assets BOY$1,510,634TotalAssetsBOYAmt
Total Assets EOY$2,733,698TotalAssetsEOYAmt
Total Liabilities BOY$370,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,140,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,572,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$455,686ExpenseAmt
DescBUILDING AND SUSTAINING THE ORGANIZATION - WITH FUNDING FROM THE ALFRED P. SLOAN FOUNDATION THE DPLA WAS CREATED AND LAUNCHED TO MANAGE A NATIONAL DIGITAL LIBRARY PLATFORM FOR THE UNITED STATES OF AMERICA. THIS SUPPORT ENABLED THE NEWLY ESTABLISHED DPLA, INC., TO HIRE A FOUNDING EXECUTIVE DIRECTOR AND THE TWO INITIAL STAFF MEMBERS WHO THROUGH A PLANNING PROCESS MADE A WORK PLAN AND DEVELOPED AN INITIAL SYSTEM TO ESTABLISH THE ORGANIZATION AND BRING THE PLAN INTO FRUITION. FOLLOWING A SUCCESSFUL PLANNING PHASE AND LAUNCH IN APRIL 2013, THE DIGITAL PUBLIC LIBRARY OF AMERICA IS WELL ON ITS WAY TO ACHIEVING ITS AMBITIOUS GOAL OF BRINGING TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKING THEM FREELY AVAILABLE TO RESEARCHERS AROUND THE WORLD. BUT IN ORDER TO FULFILL THIS MISSION, THE ORGANIZATION MUST FIND A SOUND AND SUFFICIENT MODEL FOR SUSTAINABILITY OVER THE NEXT TWO YEARS. ALTHOUGH IT HAS RECEIVED WIDESPREAD RECOGNITION AND EVEN ACCLAIM IN ITS FIRST YEAR, DPLA NEEDS TO HIGHLIGHT ITS VALUE BETTER TO POTENTIAL SUPPORTING INSTITUTIONS OR INDIVIDUALS, AND THEN ESTABLISH A MEANS FOR CONVERTING THAT INTEREST INTO REGULAR, ONGOING FUNDING. SUPPORT FROM THE ANDREW MELLON FOUNDATION WILL HELP DPLA MOVE TO SUSTAINABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,607ExpenseAmt
DescBUILDING THE TECHNICAL INFRASTRUCTURE - WITH FUNDS FROM AN ANONYMOUS DONOR, THROUGH DIETEL PARTNERS, DPLA WAS ABLE TO HIRE TECHNICAL STAFF TO DESIGN, BUILD AND HOUSE THE COMPLEX TECHNICAL INFRASTRUCTURE PLATFORM AND INCREASE EFFICIENCY TO OUR CONTENT AGGREGATION PROCESS TO HOUSE THE LIBRARY COLLECTIONS. STAFF WORKS TO INGEST CONTENT FROM ACROSS THE U.S., AND TO DESIGN, DEVELOP, TEST, INTEGRATE, SUPPORT, AND DOCUMENT USER-FACING APPLICATIONS AND BACK-END SYSTEMS, AMONG OTHER ESSENTIAL DUTIES. A METADATA COORDINATOR IS RESPONSIBLE FOR DATA-MODEL CREATION AND MAINTENANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,024,949ExpenseAmt
Grant$420,362GrantAmt
DescDPLA DIGITAL HUBS - WITH FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE KNIGHT FOUNDATION AND THE BILL AND MELINDA GATES FOUNDATION DPLA IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE 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. IN ADDITION, FUNDS PROVIDE FOR THE CREATION OF A CURRICULUM AND DIGITAL SKILLS TRAINING FOR STAFFS AND VOLUNTEERS OF PUBLIC LIBRARIES AND SUSTAIN NEW DIGITAL SKILLS USING DPLA-RELATED OPEN MATERIALS AND SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,531,242TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDY PRIVEEPersonNm
Phone6178592116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BOSTON PUBLIC LIBRARY 700AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT DARNTON
DIRECTOR1.00Yes (X)$0$0$0
LUIS HERRERA
DIRECTOR1.00Yes (X)$0$0$0
JAMIE HOLLIER
TREASURER1.00Yes (X)$0$0$0
JENNIFER 8 LEE
DIRECTOR1.00Yes (X)$0$0$0
NIKO PFUND
DIRECTOR1.00Yes (X)$0$0$0
AMY RYAN
CHAIR1.00Yes (X)$0$0$0
SIVA VAIDHYANATHAN
DIRECTOR1.00Yes (X)$0$0$0
SARAH BURNES
DIRECTOR1.00Yes (X)$0$0$0
MARY MINOW
DIRECTOR1.00Yes (X)$0$0$0
DENISE STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
DAN COHEN
EXECUTIVE DIRECTOR40.00$331,487$0$35,006Yes (X)
MARK MATIENZO
DIRECTOR OF TECHNOLOGY40.00$148,703$0$13,721Yes (X)
RACHEL FRICK
DIRECTOR OF BUSINESS DEVELOPMENT40.00$123,629$0$12,262Yes (X)
EMILY GORE
DIRECTOR OF CONTENT40.00$140,740$0$18,950Yes (X)
RALPH PRIVEE
DIRECTOR OF FINANCE AND OPERATIONS40.00$104,487$0$7,214Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$849,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$95,592GovernmentGrantsAmt
All Other Contributions$4,286,554AllOtherContributionsAmt
Total Contributions$4,382,146TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,315TotalRevenueColumnAmt
Exclusion$3,315ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,385,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,315ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$420,362TotalAmt
Program Services$420,362ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,247TotalAmt
Program Services$314,247ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,612,133TotalAmt
Program Services$1,280,369ProgramServicesAmt
Management And General$244,264ManagementAndGeneralAmt
Fundraising$87,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,075TotalAmt
Management And General$31,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,332TotalAmt
Program Services$150,866ProgramServicesAmt
Management And General$6,466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,396TotalAmt
Program Services$6,114ProgramServicesAmt
Management And General$7,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,974TotalAmt
Program Services$1,351ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,335TotalAmt
Program Services$130,032ProgramServicesAmt
Management And General$17,303ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$500ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236,681TotalAmt
Program Services$221,878ProgramServicesAmt
Management And General$14,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,266TotalAmt
Program Services$2,266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Management And General$3,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK SERVICE CHARGES$2,348$1,331$1,017
POSTAGE AND DELIVERY$1,742$173$1,569
DUES & SUBSCRIPTIONS$1,650$500$1,150
STAFF & BOARD MEALS$1,250$1,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt
Program Services$3ProgramServicesAmt
Management And General$2,433ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,952,735TotalAmt
Program Services$2,531,242ProgramServicesAmt
Management And General$333,993ManagementAndGeneralAmt
Fundraising$87,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,103BOYAmt
EOY$83,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,437,776BOYAmt
EOY$1,585,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,056,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,930BOYAmt
EOY$3,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,825BOYAmt
EOY$3,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,634BOYAmt
EOY$2,733,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,632BOYAmt
EOY$160,724EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$242,754BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,386BOYAmt
EOY$160,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,713BOYAmt
EOY$68,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,535BOYAmt
EOY$2,504,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,248BOYAmt
EOY$2,572,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,634BOYAmt
EOY$2,733,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,432,726ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus3 Years$300,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653,459CurrentTaxYearMinus1YearAmt
Current Tax Year$4,382,146CurrentTaxYearAmt
Total$10,332,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$300,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653,459CurrentTaxYearMinus1YearAmt
Current Tax Year$4,382,146CurrentTaxYearAmt
Total$10,332,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,599,155SubstantialContributorsTotAmt
Public Support Total170$2,733,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103CurrentTaxYearMinus1YearAmt
Current Tax Year$3,315CurrentTaxYearAmt
Total$7,232TotalAmt
FieldValueIRS element (for citing)
Total Support$10,339,646TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,676OtherCostOrOtherBasisAmt
Depreciation$3,733DepreciationAmt
Book Value$3,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,943TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,385,461TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,385,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,385,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,952,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,952,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,952,735TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANFORD UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 ESCONDIDO MALLAddressLine1Txt
CitySTANFORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94305ZIPCd
FieldValueIRS element (for citing)
Recipient EIN941156365RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$420,362CashGrantAmt
Purpose Of GrantTHE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE 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.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, QUESTION 2FormAndLineReferenceDesc
ExplanationIN EACH SUB-AWARD CONTRACT THAT DPLA ISSUES, THE ORGANIZATION REQUESTS TIMELY REPORTS DOCUMENTING THE PROGRAM PROGRESS IN A NARRATIVE ACCOMPANIED WITH A FINANCIAL REPORT THAT TRACKS THE AMOUNTS USED OF THE SUB-AWARD THAT WAS GIVEN BY DPLA. DPLA ALSO HAS A SCHEDULE OF DISBURSEMENTS FOR EACH SUB-AWARD INSTEAD OF DELIVERING IT IN A LUMPSUM, THIS SERVES AS INITIATIVE FOR THE SUB-GRANTEE TO COMPLETE THESE TIMELY REPORTS IN ORDER TO RECEIVE THE REMAINING FUNDS IN THE SUB-AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAN COHEN
EXECUTIVE DIRECTOR$331,487$0$0$0$0$0$0$0$35,006$0$366,493$0$0$0
MARK MATIENZO
DIRECTOR OF TECHNOLOGY$148,703$0$0$0$0$0$0$0$13,721$0$162,424$0$0$0
EMILY GORE
DIRECTOR OF CONTENT$140,740$0$0$0$0$0$0$0$18,950$0$159,690$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12EMPLOYEES 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 15ADETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 WILL BE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND POLICIES WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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