2014-07-21T11:36:23-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 LINNEA HEGARTY EXECUTIVE DIRECTOR 2027274943 2014-05-30 1 YUNG-HEE GALLINARO P00035293 5712279500 2013 2015-11-30 17:44:51Z LINNEA HEGARTY 901 G STREET NW NO 400 WASHINGTON DC 20001 2456642 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 1 15 0 0 241588 458986 0 0 112598 155597 0 0 354186 614583 0 0 0 0 156538 104347 0 0 8180 912161 432976 1068699 537323 -714513 77260 2626888 2993272 14913 43394 2611975 2949878 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 437044 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. 437044 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 10 0 1 1 1 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 X LINNEA HEGARTY 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 GREGORY S CHERNACK PRESIDENT 5.00 X X 0 0 0 GAIL HARMON VICE PRESIDENT 5.00 X X 0 0 0 DONALD RICHARDSON DIRECTOR 5.00 X 0 0 0 HALEY KAUFMAN SECRETARY 5.00 X X 0 0 0 JENNIFER HEMINGWAY TREASURER 5.00 X X 0 0 0 ANNA FUHRMAN DEVELOPMENT CHAIR 5.00 X X 0 0 0 NEIL ALBERT DIRECTOR 3.00 X 0 0 0 JAMES LEWIS DIRECTOR 3.00 X 0 0 0 ANNIE LOU BERMAN DIRECTOR 3.00 X 0 0 0 MATT MEDLIN DIRECTOR 3.00 X 0 0 0 BONNIE COHEN DIRECTOR 3.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 3.00 X 0 0 0 HARRY WINGO DIRECTOR 3.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 3.00 X 0 0 0 LINNEA HEGARTY EXECUTIVE DIRECTOR 40.00 X 99501 44000 435 JOI MECKS INTERIM CHIEF LIBRARIAN, DCPL 3.00 X 0 0 0 SUSAN HAIGHT PRESIDENT, FEDERATION OF FRIENDS 3.00 X 0 0 0 99501 44000 435 0 0 0 0 0 3343 455643 153494 458986 45022 45022 1952634 1842059 110575 110575 110575 614583 0 0 155597 96088 62133 27145 6810 8259 5417 2235 607 34543 34543 27481 27481 6680 6680 39132 39132 11369 5112 6062 195 10259 10259 22295 22295 719 719 1576 1576 OTHER PROGRAM MATERIALS 213777 213777 BOOKS/OTHER LIBRARY MAT 39732 39732 LIBRARY PROGRAMS AND CL 23638 23638 AWARDS/SCHOLARSHIPS 1775 1775 24033 -24601 568 537323 437044 92099 8180 104605 148614 64628 33225 4057 4395 1394 1368 17369 17369 720 0 2130367 2415036 321117 390634 2626888 2993272 14913 43394 14913 43394 X 313401 324915 1977457 2234329 321117 390634 2611975 2949878 2626888 2993272 X 77260 191126 69517 X 0 1 X 1 0 X 149592 257995 184628 241588 458986 1292789 10060 71203 81263 149592 257995 184628 251648 530189 1374052 1374052 69166 69926 104128 66394 45022 354636 2308 465 2773 1731461 0.79360 0.72280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321117 69517 390634 1.00000 0 0 17369 17369 0 0 INVESTMENT IN CHARITABLE TRUST 390634 390634 X 924948 191126 77203 69517 337846 587102 27481 27481 614583 587045 77203 77203 509842 27481 27481 537323 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 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 69,517. X 23000 X 6144 X COUPONS FOR F 0 112950 X BASEBALL TICK 0 11400 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 2011. 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 INVESTMENTS 69,517. 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