2014-10-08T09:05:17-05:00 2014-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2013-07-01 541722709 FAIRFAX LIBRARY FOUNDATION FAIR 7033248313 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 KATHLEEN M FLAHERTY TREASURER 7033248313 2014-09-15 STEPHEN G TRAVIS CPA P00158766 7036422700 2013 2015-11-30 17:44:51Z SUSAN C HARMAN 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 561063 0 X WWW.FAIRFAXLIBRARYFOUNDATION.ORG X 1994 VA PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. 15 15 0 22 0 0 455509 480050 0 9294 78225 62113 -6769 -8682 526965 542775 282151 272783 0 0 0 0 0 0 43172 198328 192522 480479 465305 46486 77470 4351357 4955229 52992 32269 4298365 4922960 X 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. 0 0 134050 102569 9294 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. 98976 75731 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. 59959 45877 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. 32863 25145 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. 30662 23461 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. 63525 48606 356510 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 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD 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 BROWNELL COMBS DIRECTOR 2.00 X 0 0 0 CHARLES A FEGAN DIRECTOR 1.00 X 0 0 0 JUDY A HUBKA DIRECTOR 1.00 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 JASON UNDERWOOD DIRECTOR 1.00 X 0 0 0 BRUCE YORAN DIRECTOR 1.00 X 0 0 0 MARY S PETERSEN EX-OFFICIO DIRECTOR 2.50 X 0 0 0 WILL JASPER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 EDWIN S CLAY III EX-OFFICIO DIRECTOR 10.00 X 0 0 0 SUSAN C HARMAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 46683 113902 319465 10292 480050 SALES REVENUE 900099 9294 9294 9294 61664 61664 3905 3456 449 449 449 6150 113902 14832 -8682 -8682 542775 9294 0 53431 X 249322 249322 23461 23461 17310 17310 97946 46762 31095 20089 1070 59 955 56 10491 3632 2853 4006 980 630 271 79 1462 590 562 310 947 315 316 316 2459 1046 1413 OTHER FEES 29466 28236 404 826 GRAPHICS AND PRINTING 11955 207 3541 8207 POSTAGE 8504 2461 6043 TRAINING 4357 1800 1045 1512 5575 450 3397 1728 465305 356510 65623 43172 63428 52598 529554 472437 7897 8371 8291 13921 23061 19948 4060 3113 3665338 4331683 72789 73106 4351357 4955229 52992 32269 52992 32269 X 1916211 2117539 612298 918824 1769856 1886597 4298365 4922960 4351357 4955229 77470 547125 0 X 0 1 X 0 0 X 470167 427404 518444 455509 480050 2351574 224508 135282 228120 236648 200644 1025202 694675 562686 746564 692157 680694 3376776 392768 2984008 52918 60418 60128 54721 61664 289849 3666625 9294 0.81380 0.84030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3665338 178949 579255 91859 4331683 3275393 130422 330923 71400 3665338 3003364 310373 33256 71600 3275393 2458657 190289 425968 71550 3003364 2119093 230632 180716 71784 2458657 0.36870 0.43550 0.19580 0 0 18564 16708 1856 4497 3240 1257 3113 X 1290544 547125 200644 747769 542775 0 542775 665949 200644 200644 465305 0 465305 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 120052 113902 6150 14832 120052 113902 6150 14832 14832 -8682 1 FAIRFAX COUNTY PUBLIC LIBRARIES 12000 GOVERNMENT CENTER PARKWAY SUITE 324 FAIRFAX VA 22035 540787833 211460 TO SUPPORT LIBRARY OPERATIONS SCHOLARSHIPS 17 23461 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 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.