ED

2014-04-03T13:12:28-05:00 2013-06-30 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-07-01 752033106 FRIENDS OF THE DALLAS PUBLIC LIBRARY INC FRIE 1515 YOUNG STREET DALLAS TX 75201 KATHERINE F PARK ED 2146701458 2014-01-29 true Jennifer S Hill P00236976 9722705452 2014-04-03 2012 2015-11-30 17:44:51Z KATHERINE F PARK 791722 false X WWW.FODPL.ORG X 1950 TX TO BENEFIT THE DALLAS PUBLIC LIBRARY 26 26 2 5 0 0 524353 365254 0 214022 247030 -38776 12284 699599 624568 0 0 84846 114286 0 37717 427422 396645 512268 510931 187331 113637 5417578 5664902 2427 19750 5415151 5645152 TO BENEFIT THE DALLAS PUBLIC LIBRARY false false 360210 FRIENDS OF THE DALLAS PUBLIC LIBRARY INC IS OPERATED SOLELY FOR THE BENEFIT OF THE DALLAS PUBLIC LIBRARY. THE ORGANIZATION WORKS WITH THE LIBRARY OFFICIALS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY AT LARGE. 360210 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 40 0 true 2 true false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X X KATHERINE F PARK 2146701458 1515 YOUNG STREET DALLAS TX 75201 ABBY KRATZ DIRECTOR 1.00 X 0 0 0 AMANDA HERRON ASSISTANT TREASURER 1.00 X X 0 0 0 ANNA SEGAL DIRECTOR 1.00 X 0 0 0 ANNETTE CORMAN DIRECTOR 1.00 X 0 0 0 BROOKS MCCORCLE VICE CHAIRMAN 1.00 X X 0 0 0 CHARLENE HOWELL DIRECTOR 1.00 X 0 0 0 DAVID REBER DIRECTOR 1.00 X 0 0 0 FRANCES PHILLIPS DIRECTOR 1.00 X 0 0 0 GAY DONNELL DIRECTOR 1.00 X 0 0 0 GERTRUDE SMITHER DIRECTOR 1.00 X 0 0 0 JEREMY ADAMS DIRECTOR 1.00 X 0 0 0 JULIA SIMON DIRECTOR 1.00 X 0 0 0 KAREN BLUMENTHAL DIRECTOR 1.00 X 0 0 0 KEITH EINSTEIN SECRETARY 1.00 X X 0 0 0 LARRY SALL DIRECTOR 1.00 X 0 0 0 LAURA STARKS TREASURER 1.00 X X 0 0 0 LOUANNE SMITH DIRECTOR 1.00 X 0 0 0 LYNN GOLDSTEIN DIRECTOR 1.00 X X 0 0 0 MARK PERKINS DIRECTOR 1.00 X 0 0 0 MICHELLE MANNERS DIRECTOR 1.00 X 0 0 0 MIKE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 NORMA STONE DIRECTOR 1.00 X 0 0 0 PAM MEYERCORD CHAIRMAN 1.00 X X 0 0 0 PATTI CLAPP DIRECTOR 1.00 X 0 0 0 ROBERT REITZ DIRECTOR 1.00 X 0 0 0 TOM DEES DIRECTOR 1.00 X 0 0 0 KATHERINE F PARK ED 40.00 X X 90789 0 0 90789 0 0 0 false false false 66410 298844 365254 133658 133658 113372 113372 113372 113372 165594 167154 -1560 -1560 OTHER INCOME 900099 13844 13844 13844 624568 0 0 259314 90789 67486 8838 14465 15716 15716 7781 4890 1843 1048 26950 26950 34029 34029 6531 6531 8620 8620 11790 10982 808 5528 5528 5491 5491 1170 1170 1454 1454 PROGRAM EXPENSES 287834 287834 ADVOCACY AND MEMBERSHIP 7248 7248 510931 360210 113004 37717 X 177035 1007168 532724 92418 37897 31362 23634 23634 1170 4139787 5062919 5417578 5664902 2427 19750 2427 19750 X 1297173 1465551 3462179 3523853 655799 655748 5415151 5645152 5417578 5664902 113637 116364 0 X false true X true false X 1869300 545777 384088 460418 365254 3624837 1869300 545777 384088 460418 365254 3624837 910524 2714313 71856 95612 411372 155372 133658 867870 9755 13844 23599 4516306 530053 0.60100 0.53450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1544241 75244 1619485 1558095 -13854 1544241 1558095 1558095 1558095 1558095 1558095 1558095 0.48000 0.40000 0.12000 false false 23634 23634 X 706903 116364 116364 590539 34029 34029 624568 476902 476902 34029 34029 510931 D13 Footnote for uncertain tax position under FIN 48 Part X THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013 AND 2012. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013 AND 2012. FALL EVENT 66298 66298 25805 20383 ANNUAL LUNCH 6820 6820 3253 2 92576 92576 117813 165694 165694 25805 141449 167254 -1560 O01 Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE 990. O02 Conflict of interest policy compliance Part VI line 12c THIS IS COVERED IN THE ANNUAL BOARD ORIENTATION. O03 CEO executive director top management comp Part VI line 15a EXECUTIVE COMMITTEE MEETS AND DETERMINES SALARIES ANNUALLY. O04 Other officer or key employee compensation Part VI line 15b SEE ANSWER TO 15A O05 Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE ON THE DONOR BRIDGE WEBSITE.