Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-6036979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$10,188,677
Up $985,665 (+11%) from 2014
Net Assets
Up$10,148,025
Up $991,284 (+11%) from 2014
Liabilities
Down$40,652
Down $5,619 (-12%) from 2014
Revenue
Up$3,715,930
Up $1,765,533 (+91%) from 2014
Expenses
Up$2,043,395
Up $496,112 (+32%) from 2014
Net Income
Up$1,672,535
Up $1,269,421 (+315%) from 2014
The denver public library friends foundation enriches our community by building support and raising money to expand the library's programs and services.
Builds support and raises money to expand the Denver Public Library's programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,264,613 | $7,179,691 | ▼ $84,922 |
| Pledges and Grants Receivable | $36,500 | $1,649,500 | ▲ $1,613,000 |
| Savings and Temporary Cash Investments | $1,863,081 | $1,338,159 | ▼ $524,922 |
| Accounts Receivable | $18,895 | $4,180 | ▼ $14,715 |
| Land, Buildings, and Equipment, Net | $1,692 | $846 | ▼ $846 |
| Total Assets | $9,203,012 | $10,188,677 | ▲ $985,665 |
| Other Assets Total | $18,231 | $16,301 | ▼ $1,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,040 | $24,351 | ▼ $3,689 |
| Other Liabilities | $18,231 | $16,301 | ▼ $1,930 |
| Total Liabilities | $46,271 | $40,652 | ▼ $5,619 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,703,194 | $4,729,543 | ▲ $26,349 |
| Temporarily Rstr Net Assets | $3,276,558 | $4,241,495 | ▲ $964,937 |
| Unrestricted Net Assets | $1,176,989 | $1,176,987 | ▼ $2 |
| Total Net Assets Fund Balance | $9,156,741 | $10,148,025 | ▲ $991,284 |
| Total Liabilities and Net Assets / Fund Balance | $9,203,012 | $10,188,677 | ▲ $985,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $846 | $25,690 | $26,536 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,106,346 | $343,349 | ▼ $155,666 | - | $7,024,029 |
| 2014 | $7,352,680 | $5,285 | ▲ $18,381 | - | $7,106,346 |
| 2013 | $4,299,382 | $2,395,899 | ▲ $837,399 | - | $7,352,680 |
| 2012 | $4,013,168 | $232,440 | ▲ $253,774 | - | $4,299,382 |
| 2011 | $4,415,619 | $7,950 | ▼ $207,901 | - | $4,013,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Lapierre | Director | PT | - | $146,294 | $146,294 |
| Melinda Lloyd | Manager of Accounting | PT | $55,920 | $1,678 | $57,598 |
| Name | Title |
|---|---|
| Cathy Schwartz | Past President |
| Gay Cook | President |
| Pam Jewett | Vice President |
| Amy Brimah | Trustee |
| Bob Sarlo | Trustee |
| Christine Staberg | Trustee |
| Heather Hope | Trustee |
| Jack Finlaw | Trustee |
| Jill Nelson | Trustee |
| Joe Nimmons | Trustee |
| Judith Judd | Trustee |
| Kevin Gile | Trustee |
| Laurie Smith | Trustee |
| Liz Hinde | Trustee |
| Melvin Bush | Trustee |
| Priya Burkett | Trustee |
| Rick Garcia | Trustee |
| Sid Wilson | Trustee |
| Susie Willson | Trustee |
| Liz Oertle | Secretary |
| Matt Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,524,064 |
| Salaries, Compensation, and Employee Benefits | $304,700 |
| Total Fundraising Expense | $284,363 |
| Other Expenses | $214,631 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,524,064 | - | - | $1,524,064 |
| Other Salaries and Wages | - | $19,946 | $190,566 | $210,512 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,598 | - | $57,598 |
| Fees for Service Investment Mgmnt Fees | - | $53,864 | - | $53,864 |
| Fees for Services Other | $30,700 | $22,240 | - | $52,940 |
| Office Expenses | $1,794 | $4,049 | $20,094 | $25,937 |
| Payroll Taxes | - | $7,395 | $14,362 | $21,757 |
| Other Employee Benefits | - | $165 | $9,745 | $9,910 |
| Information Technology | $624 | $8,325 | - | $8,949 |
| Conferences and Meetings | $104 | $3,260 | $4,249 | $7,613 |
| Pension Plan Contributions | - | $4,923 | - | $4,923 |
| Insurance | - | $3,930 | - | $3,930 |
| Other Expenses | $1,142 | $489 | $1,798 | $3,429 |
| Advertising | $401 | - | $1,492 | $1,893 |
| Depreciation Depletion | - | $539 | $307 | $846 |
| Travel | - | - | $103 | $103 |
| Total Functional Expenses | $1,558,829 | $200,203 | $284,363 | $2,043,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,043,395 |
| Total Expenses per Audited Statements | $2,027,731 |
| Expenses per Audited Statements | $1,989,531 |
| Expenses Not Reported on Financial Statements | $53,864 |
| Expenses Not Reported on Form 990 | $38,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Public Library | Denver, CO | 115(1) | Special programs,services & materials | $1,524,064 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,027 |
| Fundraising Gross Income | $155,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booklovers' Ball | $238,074 | $110,380 | $8,054 | $102,326 |
| Annual Book Sale | $175,731 | $41,413 | $19,893 | $21,520 |
| Total Events | $434,199 | $155,027 | $155,027 | $0 |
| Liability | Amount |
|---|---|
| Assets held for Library | $16,301 |
“The Form 990 was reviewed in detail by the Finance Committee and then was provided to the full board of trustees for review prior to submission to the Internal Revenue Service.”
“Each year all trustees fill out a conflict of interest questionnaire and indicate any potential conflicts that may need to be disclosed. Any disclosed items are reviewed by members of the Executive Committee for appropriate action if needed and are disclosed to the full board.”
“All services provided to the Foundation by its Director were provided by Denver Public Library at no cost to the Foundation. As such, the process for determining the compensation of this individual is done by Denver Public Library. Management and members of the Finance Committee annually review comparative salaries in relation to the specifics of the duties of other key Foundation employees. Where appropriate a 360 degree review is done for a thorough evaluation.”
“The organization's governing documents are available upon request at the Denver Public Library Friends Foundation's office at 10 W 14th Ave Parkway, Denver, CO 80204.”
“Diane Lapierre receives compensation for her role as Director-Community Relations of the Denver Public Library and is not compensated for her part-time role as Director of the Denver Public Library Friends Foundation. Her services are provided at no charge.”
“The finance committee assumes responsibility for the oversight of the audit. This has not changed from the prior year.”
“Endowment is a vital funding source for The Denver Public Library's long-term financial health. The Endowment consists of several restricted endowments and an unrestricted endowment. The restricted funds support a broad array of programs/services/materials within The Denver Public Library, while distributions from the unrestricted endowment are prioritized for specific current needs as requested by the Library and approved by the DPLFF Board of Trustees. Restricted endowments in 2015 supported acquisition of a variety of titles for the circulating collection. Examples include materials relating to post-secondary education and GED preparation, musical scores and poetry anthologies. A restricted endowment for staff training/development purchased training materials. Endowments relating to Western History/Genealogy provided for acquisition of antiquarian materials and supported the preservation and care of the collection by Library Archivists. The unrestricted endowment distribution in 2015 was used for improving signage and way-finding that conforms with the Library's branding standards at six branch libraries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Builds support and raises money to expand the Denver Public Library's programs and services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1893 |
| IRS990/AllOtherContributionsAmt | 0 | 2616717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melinda Lloyd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208652053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 W 14th Ave Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4249 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 279172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3138384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1524064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 577546 |
| IRS990/CYOtherExpensesAmt | 0 | 214631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1672535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304700 |
| IRS990/CYTotalExpensesAmt | 0 | 2043395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3715930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846 |
| IRS990/Desc | 0 | The Denver Public Library Friends Foundation is deeply committed to providing increased funding to meet the ever-expanding needs of the Library. Grants from DPLFF to the Denver Public Library during 2015 provided funds for books and materials for a broad spectrum of community interests. With an eye on the importance of STEM programs, funding was supplied to help those 12-19 years old to learn exciting technology-related skills such as the basics of HTML, CSS, and JavaScript, working side-by-side with professionals in the field. Books, materials, and archival support for the Western History and Genealogy Department, including the restoration and preservation of rare books were supported. Programs that foster a life-long love of reading in children including "Earlier is Easier", "Summer of Reading", "After School is Cool", and "Read Aloud" were supported. English language learners benefitted from target programs to improve English language skills. Funds also were used to support staff development and training. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1558829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1678 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gay Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pam Jewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liz Oertle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Brimah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Priya Burkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melvin Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Finlaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Gile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rick Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Liz Hinde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Heather Hope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judith Judd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jill Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joe Nimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Sarlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Laurie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christine Staberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susie Willson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sid Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Diane Lapierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Melinda Lloyd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 55920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 118808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Manager of Accounting |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 279172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155027 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 417872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1524064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1524064 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1524064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 417872 |
| IRS990/GrossReceiptsAmt | 0 | 3870957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7264613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7179691 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26536 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 242495 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Denver Public Library Friends Foundation enriches our community by building support and raising money to expand the Library's programs and services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9156741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10148025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 417872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -681251 |
| IRS990/NoncashContributionsAmt | 0 | 1654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9910 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mailings |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4923 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4703194 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4729543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1649500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Diane Lapierre |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1383242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1070421 |
| IRS990/PYInvestmentIncomeAmt | 0 | 567155 |
| IRS990/PYOtherExpensesAmt | 0 | 213310 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263552 |
| IRS990/PYTotalExpensesAmt | 0 | 1547283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1950397 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1672535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1863081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1338159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3138384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3199876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11340073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 577546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129004 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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