·ScheduleD Form990 2014
Part XI
48-0956441
THE LIBRARY FOUNDATION
Pa e4
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
480,311.
Total revenue, gains, and other support per audited financial statements 2
Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments ..................................................... .
2a
b Donated services and use of facilities ................................................................. .
2b
182.697. 33 500.
c Recoveries of prior year grants ........... ... . .... .. ............ ......... .. ... .. ..... .. ... ... .... .. ...... . f--"2=c-+-----------l d Other (Describe in Part XIII.)
............................................................... ............... ~ 2 = d ~ - - - - - - - - < 2e
e Add lines 2a through 2d ................................................................................................................................. 3 Subtract line 2e from line 1 4
Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b ........................ b Other (Describe in Part XIII.)
5
I 4a I
3
216 197. 264 114.
35 908 •
,-c-=-,t-----~~--i
... .. ........... .. ........... .. ...... .. ........... ... .... .. ... . .. ........ .. .. . '"---'4=b--'-------------l
c Add lines 4a and 4b ....... ................................ ................................................................................................ ,__4_c--+-_ _ _3_5~9_0_8_. Total revenue. Add lines 3 and 4c. (This must eaua/ Form 990 Part I line 12.J ................... ... ...... .. ................... .. 5 30 0 022 .
I Part XII I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. 2
559,169.
Total expenses and losses per audited financial statements .............................................................................. Amounts included on line 1 but not on Form 990, Part IX, line 25:
33 500. 2a a Donated services and use of facilities ................................................................. . b Prior year adjustments ................................... .................................................... ,__2_b_ _ _ _ _ _ __ c Other losses ... .. ...... .. ... . .. ..... .. . ...................... .. ... ............ ... .. .. ... ..... .. . .. ........ ... ..... t---2~c-+-----------l d Other (Describe in Part XIII.} ... . .. . ..... . .. .......... .. .. . .. ........ .. . .. ........ ........... ... .... .. . .. .. L.....;2=-=d__.____ _ _ _ _ _----l
3 4
Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b .............. .......... b Other (Describe in Part XIII.}
5
2e
e Add lines 2a through 2d ................................................................................................................................. Subtract line 2e from line 1
I 4a I
3
33 500. 525,669.
35 , 908 •
t----<t-----~---1
.............................................................................. ~4=b--'-----------;
c Add lines 4a and 4b ... .. ......... .. ..... .. ... .. . .. ... .. . .. ..... .. . .. .............. ..... .... ......... .. .... .. . .... ......... .. ....... .. .. ........ ........ .. . t---4_c-+-_ _ _3_5~,_9_0_8_. Total exoenses. Add lines 3 and 4c. (This must eaual Form 990 Part I line 18.) ......... ....... ......... .. .......... ........... 5 5 61 5 7 7 •
I Part XIIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, _lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART V
LINE 4:
ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF THE LIBRARY'S COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES.
PART X
LINE 2:
AS OF DECEMBER 31, 2014, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
432054 10-01-14
Schedule D (Form 990) 2014
