2011-07-15T08:55:34-05:00 2010-12-31 LARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 ANNA VELAZCO 2027274943 2011-07-19 1 7039985100 2010 2016-02-24 21:20:13Z ANNA VELAZCO 901 G STREET NW NO 400 WASHINGTON DC 20001 2393887 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC FOUNDED IN 1985, THE DC PUBLIC LIBRARY FOUNDATION ADDS A MARGIN OF EXCELLENCE TO THE DC PUBLIC LIBRARY SYSTEM BY PROVIDING PROGRAMS, SERVICES, AND MATERIALS NOT OTHERWISE AVAILABLE TO THE LIBRARY WITH A SPECIAL EMPHASIS ON CHILDREN AND LITERACY. 9 9 1 35 0 0 149592 257995 0 0 -57263 153876 2308 465 94637 412336 0 0 0 0 132706 134826 320 640 11785 202211 251887 335237 387353 -240600 24983 2998465 3187633 43518 14248 2954947 3173385 FOUNDED IN 1985, THE DC PUBLIC LIBRARY FOUNDATION ADDS A MARGIN OF EXCELLENCE TO THE DC PUBLIC LIBRARY SYSTEM BY PROVIDING PROGRAMS, SERVICES, AND MATERIALS NOT OTHERWISE AVAILABLE TO THE LIBRARY, WITH A SPECIAL EMPHASIS ON CHILDREN AND LITERACY. 0 0 276760 THE DC PUBLIC LIBRARY FOUNDATION SUPPORTED THE LIBRARY SYSTEM BY PROVIDING SUPPORT FOR THE FOLLOWING: PRESCHOOL READING PROGRAMS, SING, TALK, AND READ INFANT AND TODDLER PROGRAM, COMPUTER TRAINING PROGRAM FOR SENIORS, RESORATION OF THE GEORGETOWN BRANCH LIBRARY AND ITS HISTORIC PEABODY COLLECTION, CHESS CLUBS FOR CHILDREN AND TEENS, PURCHASE OF CHILDREN'S BOOK COLLECTIONS, AND A HOST OF GENERAL LIBRARY SYSTEM ENHANCEMENTS. 276760 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANNA VELAZCO 2027274943 901 G STREET NW NO 400 WASHINGTON DC 20001 GREGORY S CHERNACK 2.00 X X 0 0 0 GAIL HARMON 2.00 X X 0 0 0 DONALD RICHARDSON 2.00 X X 0 0 0 JAMIE HECHINGER 2.00 X X 0 0 0 ANNA FUHRMAN 2.00 X 0 0 0 JAMES LEWIS 2.00 X 0 0 0 DIANE LEBSON 2.00 X 0 0 0 LINNEA HEGARTY 2.00 X 0 0 0 ANTOINETTE FORD 1.00 X 0 0 0 ANNA VLAZCO 40.00 X 107684 0 17292 107684 0 17292 1 0 0 0 0 257995 2918 257995 69926 69926 2065501 1981551 83950 83950 83950 MISCELLANEOUS INCOME 900099 465 465 465 412336 0 0 154341 126453 86191 30366 9896 8373 5544 2208 621 38581 38581 640 640 26358 26358 50803 50803 16889 16639 250 6929 6837 92 3143 3143 3669 3669 9904 9904 1692 1248 391 53 1453 1003 315 135 BOOKS/OTHER LIBRARY MAT 120171 120171 PAYROLL SERVICE FEES 1577 1300 127 150 PARKING 1275 940 295 40 MEMBERSHIP DUES/OTHER 224 149 75 AWARDS/SCHOLARSHIPS -30781 -30781 387353 276760 98808 11785 195129 189450 38645 5428 11621 10957 1756 9050 17369 14923 4138 2446 2747176 2970302 2998465 3187633 11887 14248 31631 43518 14248 X 506823 405223 2448124 2768162 2954947 3173385 2998465 3187633 X 24983 193455 X X 1 1 1 X 0 X 510115 320271 202324 149592 257995 1440297 510115 320271 202324 149592 257995 1440297 1440297 285977 119932 92396 69166 69926 637397 206 2308 465 2979 2080673 0.69220 0.63750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17369 14923 2446 2446 412336 387353 24983 193455 193455 218438 589493 193455 10060 203515 385978 26358 26358 412336 371055 10060 10060 360995 26358 26358 387353 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND CONDUCTS SUCH OTHER BUSINESS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNANT 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 THE COMMITEE AND BOARD SHALL COMPLETE AND SIGN A CONFLICT OF INEREST POLICY ANNUAL STATEMENT. IF THERE IS ANY CONFLICT OF INTEREST, THE CONFLICTS WILL BE REVIEWED BY THE BOARD MEMBERS AND ADEQUATE ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE WILL REVIEW ANNUAL COMPENSATION BASED ON FORMS 990 OF OTHER ORGANIZATIONS AND A SALARY SURVEY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 193,455. RESPONSIBILITY FOR OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.