2016-08-15T08:44:42-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 LINNEA HEGARTY EXECUTIVE DIRECTOR 2027274943 2016-08-01 1 DAVID TRIMNER P00444822 5712279500 2015 2016-09-27 15:27:22Z LINNEA HEGARTY 901 G STREET NW NO 400 WASHINGTON DC 20001 1992892 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY 20 20 0 25 0 0 756925 732044 0 0 201355 206972 0 0 958280 939016 0 0 0 0 253 0 0 0 28433 642098 774025 642351 774025 315929 164991 3215081 3193333 11078 19670 3204003 3173663 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 654748 SUPPORT OF LIBRARY AND PROMOTION OF LITERACY: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 2015 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICES IN FOUR KEY AREAS: PROMOTING EARLY LITERACY, BRIDGING THE SUMMER LEARNING GAP THROUGH DCPL'S SUMMER READING PROGRAM, CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMIC OPPORTUNITY. 654748 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 23 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINNEA HEGARTY 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 BONNIE COHEN PRESIDENT 10.00 X X 0 0 0 HONORABLE ANTHONY WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 GAIL HARMON SECRETARY 5.00 X X 0 0 0 HARRY WINGO TREASURER 5.00 X X 0 0 0 JAMIE HECHINGER NOMINATIONS CHAIR 5.00 X X 0 0 0 WILLIAM ALSUP DIRECTOR 2.00 X 0 0 0 JENNY BACKUS DIRECTOR 2.00 X 0 0 0 ANNIE LOU BERMAN DIRECTOR 2.00 X 0 0 0 DEREK BROWN DIRECTOR 2.00 X 0 0 0 PHAEDRA CHROUSOS DIRECTOR 2.00 X 0 0 0 SARA CORMENY DIRECTOR 2.00 X 0 0 0 JOY DORSEY DIRECTOR 2.00 X 0 0 0 ERIN HARKLESS MOORE DIRECTOR 2.00 X 0 0 0 JENNIFER HEMINGWAY DIRECTOR 2.00 X 0 0 0 HALEY KAUFMAN DIRECTOR 2.00 X 0 0 0 GEORGE PELECANOS DIRECTOR 2.00 X 0 0 0 MARQUETT SMITH DIRECTOR 2.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 2.00 X 0 0 0 GREGORY CHERNACK DIRECTOR 2.00 X 0 0 0 JON BOUKER DIRECTOR 2.00 X 0 0 0 RICHARD REYES-GAVILAN EXEC DIR, DC PUBLIC LIBRARY 2.00 X 0 0 0 SUSAN HAIGHT PRESIDENT, FEDERATION OF FRIENDS OF THE DC PUBLIC 2.00 X 0 0 0 LINNEA HEGARTY EXEC DIR, DC PUBLIC LIBRARY FOUNDATION 40.00 X 0 143481 18188 0 143481 18188 0 0 1 0 0 11866 720178 403329 732044 89442 89442 1171406 1053876 117530 117530 117530 939016 0 0 206972 32171 32171 24335 24335 8450 8450 26465 18895 7570 27597 1192 6730 19675 17255 17255 16644 16644 1773 1773 OTHER PROGRAM MATERIALS 491481 490293 1188 LIBRARY PROGRAMS AND CL 104084 104084 BOOKS/OTHER LIBRARY MAT 23640 23640 MEMBERSHIP DUES 130 130 774025 654748 90844 28433 247660 284656 73575 59419 4080 3368 1157 1232 17369 17369 0 0 2514543 2501181 374066 343477 3215081 3193333 11078 19670 11078 19670 X 518453 543357 2311484 2286829 374066 343477 3204003 3173663 3215081 3193333 X 164991 -164742 -30589 X 0 1 X 1 0 X 184628 241588 458986 756925 732044 2374171 10060 20060 77203 224675 250279 582277 194688 261648 536189 981600 982323 2956448 798925 2157523 79128 66394 45022 72293 89442 352279 3308727 0.65210 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374066 -30589 343477 390634 -16568 374066 321117 69517 390634 1.00000 0 0 17369 17369 0 0 INVESTMENT IN CHARITABLE TRUST 343477 343477 X 969629 -164742 250279 -30589 54948 914681 24335 24335 939016 999969 250279 250279 749690 24335 24335 774025 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 -30,589. 0 0 0 0 0 0 0 0 0 LINNEA HEGARTY EXEC DIR, DC PUBLIC LIBRARY FOUNDATI 0 143481 0 0 0 0 0 7407 0 10781 0 161669 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 75 6377 FMV X 8 352 FMV X BASEBALL TICKETS 0 250000 FMV X COUPONS FOR FOOD 0 146600 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 11 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 A 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. AT THE BEGINNING OF EVERY BOARD MEETING, MEMBERS ARE REQUIRED TO REVIEW THE AGENDA AND CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST; IF THERE ARE, THE MEMBER WITH A CONFLICT SHALL BE EXCUSED FROM THE MEETING FOR THAT PORTION OF THE DISCUSSION. 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 -30,589. 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