2015-10-22T13:18:59-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 LINNEA HEGARTY EXECUTIVE DIRECTOR 2027274943 2015-10-07 1 DAVID TRIMNER P00444822 5712279500 2014 2016-02-25 16:41:14Z LINNEA HEGARTY 901 G STREET NW NO 400 WASHINGTON DC 20001 1785080 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC THE DC PUBLIC LIBRARY FOUNDATION HELPS ENSURE THAT OUR LIBRARIES DELIVER THE HIGHEST QUALITY OF SERVICE TO THE DISTRICT'S RESIDENTS. IN PARTNERSHIP WITH THE DC PUBLIC LIBRARY, THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH, WORKFORCE DEVELOPMENT TRAINING, CULTURAL EVENTS, AND COLLECTION ENHANCEMENTS FOR DC'S LIBRARIES. 14 14 0 16 0 0 458986 756925 0 0 155597 201355 0 0 614583 958280 0 0 0 0 104347 253 0 0 3515 432976 642098 537323 642351 77260 315929 2993272 3215081 43394 11078 2949878 3204003 FOUNDED IN 1985, THE DC PUBLIC LIBRARY FOUNDATION ADDS A MARGIN OF EXCELLENCE TO THE DC PUBLIC LIBRARY BY PROVIDING PROGRAMS,SERVICES, BUILDING ENHANCEMENTS AND MATERIALS NOT OTHERWISE AVAILABLE TO THE LIBRARY, WITH A SPECIAL EMPHASIS ON CHILDREN AND LITERACY. 0 0 551805 SUPPORT OF LIBRARY AND PROMOTION OF LITERACYTHE DC PUBLIC LIBRARY FOUNDATION PROVIDED SUPPORT FOR THE DC PUBLIC LIBRARY IN THE FOLLOWING AREAS: THE SUMMER READING PROGRAM, WHICH ENCOURAGES CHILDREN TO READ DURING THEIR SUMMER VACATION AND AVOID THE "SUMMER SLIDE;" CITYWIDE INITIATIVES TO SUPPORT EARLY LITERACY, SUCH AS "STAR: SING, TALK AND READ DC," WHICH HELPS PARENTS PREPARE THEIR BABIES TO BE READY TO READ WHEN THEY GET TO SCHOOL; COMPUTER TRAINING CLASSES, ESPECIALLY FOR JOB SEEKERS; COLLECTION ENHANCEMENTS TO HELP THE LIBRARY PROVIDE THE BEST AND NEWEST BOOKS, TECHNOLOGY AND OTHER LIBRARY MATERIALS; PROVIDING SUPPORT FOR FREE BOOK TALKS, LECTURES AND OTHER LIBRARY PROGRAMS; AND OTHER LIBRARY IMPROVEMENTS. 551805 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LINNEA HEGARTY 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 BONNIE COHEN PRESIDENT 5.00 X X 0 0 0 HONORABLE ANTHONY WILLIAMS VICE PRESIDENT/DEVELOPMENT CHAIR 2.00 X X 0 0 0 HARRY WINGO TREASURER 5.00 X X 0 0 0 GAIL HARMON SECRETARY 2.00 X X 0 0 0 JAMIE HECHINGER NOMINIATIONS CHAIR 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 SARA CORMENY DIRECTOR 2.00 X 0 0 0 JOY DORSEY 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 GREG CHERNACK IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 RICHARD REYES-GAVILAN DCPL EXECUTIVE DIRECTOR 3.00 X 0 0 0 SUSAN HAIGHT PRESIDENT, FEDERATION OF F 3.00 X 0 0 0 LINNEA HEGARTY DCPLF EXECUTIVE DIRECTOR 40.00 X 0 143140 2678 0 143140 2678 0 0 0 0 0 12562 744363 397000 756925 72293 72293 955862 826800 129062 129062 129062 958280 0 0 201355 253 253 31503 31503 23680 23680 2150 2150 23920 23920 14105 1917 8673 3515 18473 18473 20436 20436 1694 1694 OTHER PROGRAM MATERIALS 446217 446217 BOOKS/OTHER LIBRARY MAT 32890 32890 LIBRARY PROGRAMS AND CL 26425 26425 AWARDS/SCHOLARSHIPS 525 525 80 80 642351 551805 87031 3515 148614 247660 33225 73575 4395 4080 1368 1157 17369 17369 0 0 2415036 2514543 390634 374066 2993272 3215081 43394 11078 43394 11078 X 324915 518453 2234329 2311484 390634 374066 2949878 3204003 2993272 3215081 X 315929 -47109 -14695 X 0 1 X 1 0 X 257995 184628 241588 458986 756925 1900122 10060 71203 224675 305938 257995 184628 251648 530189 981600 2206060 2206060 69926 104128 66394 45022 72293 357763 465 465 2564288 0.86030 0.79360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390634 -16568 374066 321117 69517 390634 1.00000 0 0 17369 17369 0 0 INVESTMENT IN CHARITABLE TRUST 374066 374066 X 1097471 -47109 224675 -14695 162871 934600 23680 23680 958280 843346 224675 224675 618671 23680 23680 642351 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST -14,695. X COUPONS FOR FOOD 0 227000 FMV X BASEBALL TICKETS 0 170000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION AND 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 NEEDED. 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 WTIH 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 B, LINE 15A THE EXECUTIVE COMMITTEE WILL REVIEW ANNUAL COMPENSATION BASED ON FORMS 990 OF OTHER ORGANIZATIONS AND SALARY SURVEYS. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2013. 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 -14,695. 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