2013-11-21T14:46:55-06:00 2013-06-30 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2012-07-01 562189129 DURHAM LIBRARY FOUNDATION DURH 9195600193 PO BOX 3809 DURHAM NC 27702 ELLEN F COX 9195600193 2013-11-18 true KIM E ANGLIN CPA 9194932603 2013-11-21 2012 2015-11-30 17:44:51Z ELLEN F COX PO BOX 3809 DURHAM NC 27702 1183109 false X WWW.DURHAMLIBRARYFOUNDATION.ORG X 2000 NC THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. 17 17 0 0 243578 441752 0 100320 192783 0 343898 634535 1575 164955 0 0 0 50341 189486 184450 191061 349405 152837 285130 2946255 3518366 10073 13677 2936182 3504689 X THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. false false 45178 19090 YOUTH PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE IRREPLACEABLE CHILDREN/YOUTH SUMER READING PROGRAM, WHICH ENGAGES OVER 20% OF DURHAM COUNTY CHILDREN. SUMMER READING HAS GROWN IN BOTH REACH AND EFFECTIVENESS, WITH THE DURHAM PUBLIC SCHOOLS SUPERINTENDENT URGING ALL PARENTS TO ENROLL THEIR CHILDREN IN THIS FREE PROGRAM. THE PROGRAM HELPS TO PREVENT THE DEVASTATING EFFECTS OF "SUMMER SLIDE", THE LOSS OF KNOWLEDGE OVER THE SUMMER BREAK. IN ADDITION, LIBRARY YOUTH PARTNERS ENGAGES TEENS TO ENHANCE LITERACY SKILLS FOR ELEMENTARY SCHOOL CHILDREN WHO TAKE HEED OF THE LYP'S APPEAL TO READ AND LEARN. BY WORKING TOGETHER TO PROVIDE PROGRAMMING, THE LYP TEENS HONE THEIR EMPLOYABLE SKILLS AND MANY DEVELOP A PATHWAY TO COLLEGE. FINALLY, THE EARLY LITERACY OUTREACH PROGRAM STRENGTHENS DURHAM COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. 47399 20029 ADULT PROGRAMS. THE FOUNDATION SPONSORS ENHANCED PROGRAMMING BY A HUMANITIES COORDINATOR TO PROVIDE DYNAMIC, LIFE EXPANDING, THOUGHT PROVOKING, STIMULATING EVENTS/PROGRAMS THAT UTILIZE A WEALTH OF WORLD-CLASS SCHOLARS AND CREATIVE INDIVIDUALS. THE HUMANITIES PROGRAMS, IN PARTICULAR, HAVE BEEN ESPECIALLY POPULAR. THESE PROGRAMS CHALLENGE THE COMMUNITY TO "EXPAND YOUR KNOWLEDGE, ENGAGE IN CONVERSATION, AND EXPERIENCE SOMETHING NEW." STELLAR PROGRAMS INCLUDE THE POPULAR DURHAM-CENTRIC SERIES "BULLISH ON DURHAM", DELVING INTO LOCAL HISTORY AND CULTURE, THE "DUKE IN DURHAM" SERIES FEATURING A FASCINATING PROGRAM ON "THE UNKNOWN DORIS DUKE", AND THE "DCL FOODIE SERIES" HIGHLIGHTING DURHAM'S BURGEONING CULINARY SCENE. 164955 164955 69703 OTHER PROGRAMS. THIS YEAR, THE FOUNDATION SUPPORTED A "MINI-MAKEOVER" FOR THE FLAGSHIP MAIN LIBRARY. WHILE THE FACILITY WILL UNDERGO A COMPLETE RENOVATION IN SEVERAL YEARS, THE FOUNDATION HELPED TO MAKE MAIN MUCH MORE INVITING TO PATRONS BY FUNDING REFURBISHMENTS SUCH AS NEW PAINT, FURNITURE, SHELVING AND SIGNAGE. THE FOUNDATION ALSO BROUGHT DURHAM COUNTY LIBRARY UP TO DATE WITH NEW TECHNOLOGY THAT WILL INCREASE BOTH STAFF PRODUCTIVITY AND CUSTOMER SATISFACTION. INSTALLED IN THE SOUTHWEST REGIONAL LOCATION, THE AUTOMATED DELIVERY SYSTEM INSTANTLY CHECKS IN RETURNED MATERIALS, QUICKLY CLEARING A CUSTOMER'S RECORD SO THAT THEY CAN CHECK OUT MORE MATERIALS WITHOUT DELAY. THE FOUNDATION WILL FUND SIMILAR INSTALLATIONS IN OTHER LIBRARY LOCATIONS OVER THE NEXT FEW YEARS. 257532 true true false false false false false false false true false false false false false true true false false false 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 true 23 0 true 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false true true true false false false X ELLEN F COX 9194933935 PO BOX 3809 DURHAM NC 27702 X PHIL HUTCHINGS 5.00 X X 0 0 0 STEVE PIKE 4.00 X X 0 0 0 BESSIE CARRINGTON 3.00 X X 0 0 0 ELLEN F COX 3.00 X X 0 0 0 FRANCES DYER 1.00 X 0 0 0 THOMAS KELLER 1.00 X 0 0 0 DE CUTSHAW 1.00 X 0 0 0 ROBERT OTTERBOURG 1.00 X 0 0 0 DANNETTE DANIELS 1.00 X 0 0 0 ELIZABETH TOWNSEND 1.00 X 0 0 0 PIERCE FREELON 1.00 X 0 0 0 ANDREW HUTCHINGS 1.00 X 0 0 0 BETTY DANIELSON 1.00 X 0 0 0 ANNE LLOYD 1.00 X 0 0 0 FRANCES ROLLINS 1.00 X 0 0 0 ANNE WRIGHT 1.00 X 0 0 0 BECK TENCH 1.00 X 0 0 0 false false false 441752 18301 441752 83961 83961 657396 548574 108822 108822 108822 634535 108822 83961 X 164955 164955 12608 12608 89052 41200 25718 22134 27637 5806 1490 20341 300 300 471 471 PROGRAM EXPENSES 34592 32130 177 2285 COLLECTIONS 8827 8827 OFFICE EQUIPMENT & SOFTWA 7595 3843 3752 SPECIAL EVENTS 1829 1829 1539 1539 349405 257532 41532 50341 380559 370968 1081 2437 2564615 3144961 2946255 3518366 10073 13677 10073 13677 X 470909 508591 517163 1041744 1948110 1954354 2936182 3504689 2946255 3518366 285130 283377 X false true X true false X 175097 211186 199736 243578 441752 1271349 175097 211186 199736 243578 441752 1271349 1271349 66965 80483 80445 70830 83961 382684 16910 175 17085 1671118 0.76080 0.77870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2307560 6244 398825 63288 2649341 2284192 50 74508 51190 2307560 2011162 2210 326284 55474 2284183 1803057 7875 252128 51898 2011162 0.26230 0.73770 false false 917912 283377 283377 634535 634535 349405 349405 349405 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO UNCERTAIN TAX POSITIONS. true DURHAM COUNTY LIBRARY 300 N ROXBORO ST DURHAM NC 27702 566000297 164955 LIBRARY PROGRAMS 1 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. AFTER THE COMMITTEE ON FINANCE APPROVAL, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION P.O. BOX 3809 DURHAM, NC 27702 OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 150 25,218 189 CONTRACT SERVICES 41,050 500 21,945