2016-02-03T09:45:54-06:00 2015-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2014-07-01 541722709 FAIRFAX LIBRARY FOUNDATION FAIR 7033248313 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 KATHLEEN M FLAHERTY TREASURER 7033248313 2016-02-02 1 STEPHEN G TRAVIS CPA P00158766 7036422700 2016-02-02 2014 2016-08-17 19:52:53Z SUSAN C HARMAN 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 816454 0 X WWW.FAIRFAXLIBRARYFOUNDATION.ORG X 1994 VA PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. 14 14 0 22 0 0 480050 433918 9294 7326 62113 199117 -8682 -15956 542775 624405 272783 292981 0 0 0 0 0 0 39355 192522 210065 465305 503046 77470 121359 4955229 4933603 32269 15592 4922960 4918011 X 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. 0 0 137586 101840 7326 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. 104089 77046 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. 57841 42814 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. 96301 71281 OTHER 96301 71281 395817 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X THE FOUNDATION 7033248313 12000 GOVERNMENT CENTER PARKWAY NO FAIRFAX VA 220350059 X SUSHMA SHENOY-SALUJA VICE CHAIR 1.00 X X 0 0 0 KATHY FLAHERTY TREASURER 1.00 X X 0 0 0 RICHARD W PETERSON SECRETARY 5.00 X X 0 0 0 BRIAN ENGLER CHAIR 2.00 X X 0 0 0 YONG KIM DIRECTOR 1.00 X 0 0 0 PAMELA MCCARTHY DIRECTOR 1.00 X 0 0 0 SCOTT PROPER DIRECTOR 1.00 X 0 0 0 EDWIN S CLAY III EX-OFFICIO DIRECTOR 10.00 X 0 0 0 MICHELE DUELL DIRECTOR 1.00 X 0 0 0 BROWNELL COMBS DIRECTOR 1.00 X 0 0 0 JUDY HUBKA DIRECTOR 1.00 X 0 0 0 CHARLES FEGAN DIRECTOR 1.00 X 0 0 0 JASON UNDERWOOD DIRECTOR 1.00 X 0 0 0 BRUCE YORAN DIRECTOR 1.00 X 0 0 0 SUSAN C HARMAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 50412 145982 237524 11312 433918 SALES REVENUE 900099 7326 7326 7326 72068 72068 293167 166118 127049 127049 127049 9975 145982 25931 -15956 -15956 624405 7326 0 183161 X 260077 260077 32904 32904 16451 1600 14851 27909 27909 110163 52595 34973 22595 103 103 1304 54 1250 13982 7891 2392 3699 779 334 330 115 1068 275 443 350 2205 735 735 735 3178 1111 2067 GRAPHICS AND PRINTING 20986 10110 3446 7430 POSTAGE 4669 2638 2031 TELEPHONE 2379 2379 OTHER FEES 2289 669 1620 2600 119 1701 780 503046 395817 67874 39355 52598 34787 472437 380826 8371 14301 13921 38218 23061 22153 3113 908 4331683 4391127 73106 73436 4955229 4933603 32269 15592 32269 15592 X 2117539 2092243 918824 878208 1886597 1947560 4922960 4918011 4955229 4933603 121359 -126308 0 X 0 1 X 0 0 X 427404 518444 455509 480050 433918 2315325 135282 228120 236648 200644 221647 1022341 562686 746564 692157 680694 655565 3337666 441155 2896511 60418 60128 54721 61664 72204 309135 3646801 16620 0.79430 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4331683 115378 43558 99492 4391127 3665338 178949 579255 91859 4331683 3275393 130422 330923 71400 3665338 3003364 310373 33256 71600 3275393 2458657 190289 425968 71550 3003364 0.36310 0.44350 0.19330 0 0 19821 18913 908 3240 3240 0 908 X 719744 -126308 221647 95339 624405 0 624405 724693 221647 221647 503046 0 503046 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. JUBILEE 155957 145982 9975 25931 155957 145982 9975 25931 25931 -15956 1 FAIRFAX COUNTY PUBLIC LIBRARIES 12000 GOVERNMENT CENTER PARKWAY SUITE 324 FAIRFAX VA 22035 540787833 260077 TO SUPPORT LIBRARY OPERATIONS SCHOLARSHIPS 27 32904 PART I, LINE 2: FOR GRANTS TO OTHER ENTITIES, THE ORGANIZATION REQUESTS DOCUMENTATION FROM THE GRANTEE TO ENSURE THE FUNDS WERE USED FOR THEIR DESIGNATED PURPOSE, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 52,595. MANAGEMENT AND GENERAL EXPENSES 34,973. FUNDRAISING EXPENSES 22,595. TOTAL EXPENSES 110,163. 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.