2013-02-04T17:08:13-06:00 2012-06-30 541342298 KOSITZKA WICKS & COMPANY 5500 CHEROKEE AVENUE SUITE 400 ALEXANDRIA VA 22312 990 2011-07-01 541722709 FAIRFAX COUNTY PUBLIC LIBRARY FOUNDATION INC FAIR 7033248313 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 KATHLEEN M FLAHERTY 7033248313 2012-11-26 STEPHEN G TRAVIS CPA P00158766 7036422700 2011 2016-03-07 17:11:31Z KATHLEEN M FLAHERTY 12000 GOVERNMENT CENTER PKWY NO 329 FAIRFAX VA 220350059 1029365 0 X WWW.FCPLFOUNDATION.ORG X 1994 VA PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. 18 18 0 0 0 0 427404 518444 0 0 60491 -43220 -6940 -9100 480955 466124 254159 138176 0 0 0 0 0 0 27834 155218 175327 409377 313503 71578 152621 3795065 3999022 86927 30376 3708138 3968646 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 263615 FAIRFAX COUNTY LIBRARY - TO PROVIDE SUPPLEMENTARY SUPPORT TO THE LIBRARIES OF FAIRFAX COUNTY, VA 263615 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X THE FOUNDATION 7033248313 12000 GOVERNMENT CENTER PARKWAY NO FAIRFAX VA 220350059 X JEFF ARMSTRONG 3.00 X X 0 0 0 SUSHMA SHENOY-SALUJA 1.00 X X 0 0 0 RICHARD T BRADY 1.00 X X 0 0 0 DUWAIN KETCH 1.00 X 0 0 0 PAULA KOECK-GOMEZ 1.00 X 0 0 0 YVONNE C MCGHEE ESQ 1.00 X 0 0 0 SALLY MERTEN 1.00 X 0 0 0 CHRISTINE PARKER 1.00 X 0 0 0 ROBIN D THURMAN 1.00 X 0 0 0 EDWIN S CLAY III 5.00 X 0 0 0 SUSAN C THORNILEY 1.00 X 0 0 0 CHARLES A FEGAN 1.00 X 0 0 0 ALVAH T BEANDER 1.00 X 0 0 0 KATHY FLAHERTY 1.00 X 0 0 0 BINH T NGUYEN PHD 1.00 X 0 0 0 LUCINDA D ROBB 1.00 X 0 0 0 JUDY A HUBKA 1.00 X 0 0 0 YONG KIM 1.00 X 0 0 0 SUSAN C HARMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46674 139164 332606 31348 518444 60128 60128 448893 552241 -103348 -103348 -103348 1900 139164 11000 -9100 -9100 466124 0 0 -52320 133929 133929 4247 4247 9800 9800 27106 27106 56533 49225 3834 3474 8944 8944 1833 1143 145 545 1309 740 296 273 1094 811 283 5557 1389 1389 2779 1862 576 1286 GRAPHICS AND PRINTING 38215 29893 1443 6879 COMPUTER MAINTENANCE AN 6924 1636 1886 3402 POSTAGE 5888 47 5841 TRAINING 5833 4399 324 1110 4429 388 793 3248 313503 263615 22054 27834 66964 377165 614735 227623 13816 9598 11156 26274 23061 13445 13915 9616 3003364 3275393 70993 72789 122 564 3795065 3999022 35427 30376 51500 86927 30376 X 1579030 1709489 602019 618471 1527089 1640686 3708138 3968646 3795065 3999022 X 152621 107887 X 0 1 0 X 0 X 550900 311444 470167 427404 518444 2278359 275939 274961 224508 135282 228120 1138810 826839 586405 694675 562686 746564 3417169 163048 3254121 92698 63756 52918 60418 60128 329918 3747087 0.86840 0.87930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3003364 310373 33256 71600 3275393 2458657 190289 425968 71550 3003364 2119093 230632 180716 71784 2458657 2555800 16603 -387537 65773 2119093 0.33000 0.50000 0.17000 0 0 13828 9220 4608 9233 4225 5008 9616 466124 313503 152621 107887 107887 260508 802131 107887 228120 336007 466124 0 466124 541623 228120 228120 313503 0 313503 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 141064 139164 1900 11000 141064 139164 1900 11000 11000 -9100 1 FAIRFAX COUNTY PUBLIC LIBRARIES 12000 GOVERNMENT CENTER PARKWAY SUITE 324 FAIRFAX VA 22035 540787833 133292 TO SUPPORT LIBRARY OPERATIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 22784 FAIR MARKET VALUE X AUCTION 56 8564 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. DIRECTORS WERE GIVEN A WEEK TO RESPOND WITH ANY QUESTIONS OR COMMENTS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 107,887. 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.