- ScheduleD Form990 2014
" Part Ill 3
THE LIBRARY FOUNDATION
48-0956441
Pa e2
Or anizations Maintainin Collections of Art, Historical Treasures or Other Similar Asset continued
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check ·a.11 that apply): a
D
Public exhibition
d
D
Loan or exchange programs
b
D
Scholarly research
e
D
Other
c
D
Preservation for future generations
4
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Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
5
to be sold to raise funds rather than to be maintained as art of the or anization's collection? ....................................
Part IV
Escrow and Custodial Arrangements.
D
Yes
D
No
D
No
Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ................................................................................................................................................... D b If "Yes," explain the arrangement in Part XIII and complete the following table:
Yes Amount
I
c Beginning balance .................................................................................................................................
1c
d Additions during the year ........................................................................................................................
1d
e Distributions during the year
1e
..................................................................................................................
1f Ending balance ........·............................................................................................................................... 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ............... DYes b If "Yes," explain the arranaement in Part XIII. Check here if the explanation has been Provided in Part XIII ······································· PartV Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
I
(al Current year 1a Beginning of year balance
(cl Two years back
(dl Three years back
D
(el Four years back
1 665 430.
1 538 297.
1 575 487.
15 000,
-4 980.
17 848.
1 444 429. 18 832,
104 493.
216 483,
135 068,
-51 888.
115 512.
9 486.
30 890.
2 955,
3 150,
3 286.
1 961 030, 1 866 023. 1 665 430. ······························ Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:
1 538 297.
1 575 487.
b Contributions C
(b) Prior year
1 866 023,
DNo
·····················
··········································
Net investment earnings, gains, and losses
d Grants or scholarships ........................... e Other expenditures for facilities and programs
.......................................
Administrative expenses ........................ g End of year balance
f 2
a Board designated or quasi-endowment ~ b Permanent endowment ~
76 , 94
c Temporarily restricted endowment ~
- - - - - - - -% %
23 , 06
%
The percentages in lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by:
4
Yes unrelated organizations ................................................................................................................................................
3a/il
(ii) related organizations ................................................................................................................................................... b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
3a(ii)
(i)
No
X X
3b
Describe in Part XIII the intended uses of the or anization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10. Description of property
(a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
1a Land ........................................................... . b Buildings ..................................................... . c Leasehold improvements ............................. . d Equipment .................................................. . e Other ........................................................... .
14,858.
14,411.
Total. Add lines 1 a throuah 1 e. (Column (d) must eaual Form 990 Part X column (B). line 1Oc.) . .. . .. . .. . .. . .. . . . . .. . . .. ... .. . .. . .. . . . ~
447, 447.
Schedule D (Form 990} 2014
432052 10-01-14