FAIRFAX LIBRARY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFAX LIBRARY FOUNDATION INC (EIN 54-1722709)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-08
- IRS object ID
- 201412819349300506
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-08T09:05:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSITZKA WICKS AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 SHAWNEE ROAD SUITE 250 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541722709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7033248313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PKWY NO 329 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN M FLAHERTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7033248313 | PhoneNum |
| Signature | 2014-09-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN G TRAVIS CPA | PreparerPersonNm |
| PTIN | P00158766 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN C HARMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PKWY NO 329 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $561,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFAXLIBRARYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $455,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,769 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,682 | CYOtherRevenueAmt |
| PY Total Revenue | $526,965 | PYTotalRevenueAmt |
| CY Total Revenue | $542,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,151 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,328 | PYOtherExpensesAmt |
| CY Other Expenses | $192,522 | CYOtherExpensesAmt |
| PY Total Expenses | $480,479 | PYTotalExpensesAmt |
| CY Total Expenses | $465,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,351,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,955,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,298,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,922,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $134,050 | ExpenseAmt |
| Grant | $102,569 | GrantAmt |
| Revenue | $9,294 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,976 | ExpenseAmt |
| Grant | $75,731 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,959 | ExpenseAmt |
| Grant | $45,877 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $32,863 | $25,145 | CHANGING LIVES THROUGH LITERATURECHANGING LIVES THROUGH LITERATURE (CLTL) IS AN ALTERNATIVE TO FORMAL COURT ACTION FOR FIRST TIME JUVENILE OFFENDERS AND IS USED IN CONJUNCTION WITH PROBATION AND PAROLE. THE PROGRAM USES THE POWER OF LITERATURE TO TRANSFORM LIVES BY HELPING PARTICIPANTS LEARN ABOUT THEMSELVES, GAINING INSIGHT ABOUT THEIR OWN LIVES AND BEHAVIOR. THROUGH READING AND GROUP DISCUSSIONS, THE PROGRAM REHABILITATES OFFENDERS BY BUILDING SELF-ESTEEM, ENCOURAGING CRITICAL THINKING, FACILITATING AN UNDERSTANDING OF HOW ONE'S ACTIONS IMPACT OTHERS, AND TEACHING OFFENDERS THAT THEY ARE NOT ALONE WITH THEIR TROUBLES. |
| $30,662 | $23,461 | SCHOLARSHIPSTHE FAIRFAX LIBRARY FOUNDATION IS PROUD TO FUND ACADEMIC SCHOLARSHIPS (UNDERGRADUATE AND GRADUATE) AND CONTINUING EDUCATION SCHOLARSHIPS. THESE SCHOLARSHIPS ARE OPEN TO EMPLOYEES AND VOLUNTEERS OF FAIRFAX COUNTY PUBLIC LIBRARY.CONTINUING EDUCATION SCHOLARSHIPS ARE AWARDED SEMIANNUALLY AND PROVIDE OPPORTUNITIES FOR CURRENT LIBRARY EMPLOYEES OR VOLUNTEERS THAT ARE NOT ENROLLED IN A FORMAL DEGREE PROGRAM TO CONTINUE THEIR EDUCATION (THROUGH CLASSES, CONFERENCES, AND OTHER PROFESSIONAL ENHANCEMENT COURSES) TO FOSTER THE PROFESSIONAL DEVELOPMENT OF THE FAIRFAX COUNTY PUBLIC LIBRARY TEAM. MASTERS OF LIBRARY SCIENCE SCHOLARSHIPS ARE MERIT-BASED AND AVAILABLE TO INDIVIDUALS PURSUING A MASTER'S DEGREE IN LIBRARY SCIENCE AT AN AMERICAN LIBRARY ASSOCIATION (ALA) ACCREDITED SCHOOL. ELIGIBLE APPLICANTS MUST BE ENROLLED OR HAVE BEEN ACCEPTED FOR ENROLLMENT BY AN ALA ACCREDITED SCHOOL. UNDERGRADUATE ACADEMIC SCHOLARSHIPS ARE MERIT-BASED AWARDS AVAILABLE TO ANY CURRENT EMPLOYEE OR VOLUNTEER WITH FAIRFAX COUNTY PUBLIC LIBRARY. IN ORDER TO BE ELIGIBLE, AN AWARDEE MAY BE ASKED TO COMPLETE UP TO A MAXIMUM OF 60 VOLUNTEER HOURS WITHIN A TWELVE-MONTH PERIOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,525 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $48,606 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $356,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033248313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PARKWAY NO | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSHMA SHENOY-SALUJA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY FLAHERTY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD W PETERSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN ENGLER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROWNELL COMBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A FEGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY A HUBKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YONG KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MCCARTHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PROPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON UNDERWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE YORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY S PETERSEN | ||||||
| EX-OFFICIO DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| WILL JASPER | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN S CLAY III | ||||||
| EX-OFFICIO DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C HARMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,683 | FederatedCampaignsAmt |
| Fundraising | $113,902 | FundraisingAmt |
| All Other Contributions | $319,465 | AllOtherContributionsAmt |
| Noncash Contributions | $10,292 | NoncashContributionsAmt |
| Total Contributions | $480,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,664 | TotalRevenueColumnAmt |
| Exclusion | $61,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449 | TotalRevenueColumnAmt |
| Exclusion | $449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,682 | TotalRevenueColumnAmt |
| Exclusion | -$8,682 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,322 | TotalAmt |
| Program Services | $249,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,461 | TotalAmt |
| Program Services | $23,461 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,310 | TotalAmt |
| Management And General | $17,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,946 | TotalAmt |
| Program Services | $46,762 | ProgramServicesAmt |
| Management And General | $31,095 | ManagementAndGeneralAmt |
| Fundraising | $20,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Program Services | $59 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,491 | TotalAmt |
| Program Services | $3,632 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Program Services | $1,046 | ProgramServicesAmt |
| Management And General | $1,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER FEES | $29,466 | $28,236 | $404 | $826 |
| GRAPHICS AND PRINTING | $11,955 | $207 | $3,541 | $8,207 |
| POSTAGE | $8,504 | $2,461 | $6,043 | |
| TRAINING | $4,357 | $1,800 | $1,045 | $1,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $3,397 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,305 | TotalAmt |
| Program Services | $356,510 | ProgramServicesAmt |
| Management And General | $65,623 | ManagementAndGeneralAmt |
| Fundraising | $43,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,428 | BOYAmt |
| EOY | $52,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,554 | BOYAmt |
| EOY | $472,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,897 | BOYAmt |
| EOY | $8,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,291 | BOYAmt |
| EOY | $13,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060 | BOYAmt |
| EOY | $3,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,338 | BOYAmt |
| EOY | $4,331,683 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,789 | BOYAmt |
| EOY | $73,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,357 | BOYAmt |
| EOY | $4,955,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,992 | BOYAmt |
| EOY | $32,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,992 | BOYAmt |
| EOY | $32,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,211 | BOYAmt |
| EOY | $2,117,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,298 | BOYAmt |
| EOY | $918,824 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,856 | BOYAmt |
| EOY | $1,886,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298,365 | BOYAmt |
| EOY | $4,922,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,357 | BOYAmt |
| EOY | $4,955,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $547,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,050 | CurrentTaxYearAmt |
| Total | $2,351,574 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,644 | CurrentTaxYearAmt |
| Total | $1,025,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,694 | CurrentTaxYearAmt |
| Total | $3,376,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $392,768 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,984,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,664 | CurrentTaxYearAmt |
| Total | $289,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,666,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,665,338 | BeginningYearBalanceAmt |
| Contributions | $178,949 | ContributionsAmt |
| Investment Earnings Or Losses | $579,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,859 | OtherExpendituresAmt |
| End Year Balance | $4,331,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,275,393 | BeginningYearBalanceAmt |
| Contributions | $130,422 | ContributionsAmt |
| Investment Earnings Or Losses | $330,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,400 | OtherExpendituresAmt |
| End Year Balance | $3,665,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,003,364 | BeginningYearBalanceAmt |
| Contributions | $310,373 | ContributionsAmt |
| Investment Earnings Or Losses | $33,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,600 | OtherExpendituresAmt |
| End Year Balance | $3,275,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,458,657 | BeginningYearBalanceAmt |
| Contributions | $190,289 | ContributionsAmt |
| Investment Earnings Or Losses | $425,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,550 | OtherExpendituresAmt |
| End Year Balance | $3,003,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,119,093 | BeginningYearBalanceAmt |
| Contributions | $230,632 | ContributionsAmt |
| Investment Earnings Or Losses | $180,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,784 | OtherExpendituresAmt |
| End Year Balance | $2,458,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,708 | DepreciationAmt |
| Book Value | $1,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,240 | DepreciationAmt |
| Book Value | $1,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,113 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,290,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $547,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,644 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $747,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $542,775 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $542,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $665,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,644 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $200,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $465,305 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $465,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILEE | NameOfEvent1Amt |
| Gross Receipts Event1 | $120,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,902 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,832 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,902 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,682 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY PUBLIC LIBRARIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PARKWAY | AddressLine1 |
| Address Line2 | SUITE 324 | AddressLine2 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 540787833 | RecipientEIN |
| Cash Grant | $211,460 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT LIBRARY OPERATIONS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $23,461 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS TO OTHER ENTITIES, THE ORGANIZATION REQUESTS DOCUMENTATION FROM THE GRANTEE TO ENSURE THE FUNDS WERE USED FOR THEIR DESIGNATED PURPOSE, IF APPLICABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 46,762. MANAGEMENT AND GENERAL EXPENSES 31,095. FUNDRAISING EXPENSES 20,089. TOTAL EXPENSES 97,946. |
| 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. |
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