Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1190983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$18,105,490
Down $744,404 (-3.9%) from 2015
Net Assets
Down$17,862,077
Down $772,070 (-4.1%) from 2015
Liabilities
Up$243,413
Up $27,666 (+13%) from 2015
Revenue
Down$2,768,371
Down $1,027,178 (-27%) from 2015
Expenses
Down$2,374,686
Down $456,666 (-16%) from 2015
Net Income
Down$393,685
Down $570,512 (-59%) from 2015
The Library Foundation enhances our library's leadership, innovation and reach, helping Multnomah County Library address emerging community needs, and sustain a strong library system. Gifts, large and small, from individuals, foundations and businesses make this work possible.
To enhance the work of Multnomah County Library and sustain a strong library system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,480,552 | $16,632,657 | ▼ $847,895 |
| Pledges and Grants Receivable | $771,606 | $749,829 | ▼ $21,777 |
| Cash and Non-Interest-Bearing Accounts | $524,109 | $480,815 | ▼ $43,294 |
| Investments Other Securities | - | $183,912 | - |
| Savings and Temporary Cash Investments | $25,160 | $25,181 | ▲ $21 |
| Prepaid Expenses and Deferred Charges | $23,581 | $19,216 | ▼ $4,365 |
| Land, Buildings, and Equipment, Net | $24,886 | $13,880 | ▼ $11,006 |
| Total Assets | $18,849,894 | $18,105,490 | ▼ $744,404 |
| Liabilities | |||
| Grants Payable | $177,716 | $171,562 | ▼ $6,154 |
| Deferred Revenue | - | $39,297 | - |
| Accounts Payable and Accrued Expenses | $32,524 | $27,275 | ▼ $5,249 |
| Other Liabilities | $5,507 | $5,279 | ▼ $228 |
| Total Liabilities | $215,747 | $243,413 | ▲ $27,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,099,460 | $9,522,069 | ▼ $577,391 |
| Permanently Rstr Net Assets | $4,261,874 | $4,356,313 | ▲ $94,439 |
| Temporarily Rstr Net Assets | $4,272,813 | $3,983,695 | ▼ $289,118 |
| Total Net Assets Fund Balance | $18,634,147 | $17,862,077 | ▼ $772,070 |
| Total Liabilities and Net Assets / Fund Balance | $18,849,894 | $18,105,490 | ▼ $744,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,880 | $72,661 | $86,541 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $14,915,437 | $174,959 | ▼ $552,016 | $634,424 | $13,903,956 |
| 2014 | $14,755,713 | $836,360 | ▼ $17,727 | $658,909 | $14,915,437 |
| 2013 | $13,730,996 | $151,221 | ▲ $1,413,711 | $540,215 | $14,755,713 |
| 2012 | $12,956,254 | $356,996 | ▲ $1,231,520 | $813,774 | $13,730,996 |
| 2011 | $13,796,723 | $154,542 | ▼ $337,761 | $657,250 | $12,956,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merris Sumrall | CEO, Ex-officio trustee | FT | $129,950 | $55,357 | $185,307 |
| Name | Title |
|---|---|
| Richelle Luther | Chair, trustee |
| Jerry Hudson | Vice Chair, trustee |
| Marcia Jory | Secretary, trustee |
| Ed Epstein | Treasurer, trustee |
| Annette Mulee | Trustee |
| David Blount | Trustee |
| Debbie Goldberg Menashe | Trustee |
| Dilip Ratnam | Trustee |
| Elizabeth Malsin | Trustee |
| Ellie Booth | Trustee |
| Emily Karr | Trustee |
| Eric J Bergstrom | Trustee |
| Eva Kripalani | Trustee |
| Greg Palmer | Trustee |
| Judith McGee | Trustee |
| Julie Ball | Trustee |
| Kevin Thomas | Trustee |
| Kori Allen | Trustee |
| Laurie Munro Bloch | Trustee |
| Peter Galen | Trustee |
| Wendy Wray | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 45,787 | $381,644 | Determined by donors |
| Other Non Cash Contri Table | 4,535 | $31,130 | Determined by donors |
| Total Noncash Contributions | 50,322 | $412,774 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,495,676 |
| Salaries, Compensation, and Employee Benefits | $515,508 |
| Other Expenses | $353,779 |
| Total Fundraising Expense | $106,439 |
| Professional Fundraising Fees | $9,723 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,495,676 | - | - | $1,495,676 |
| Other Salaries and Wages | $145,248 | $18,665 | $34,578 | $198,491 |
| Current Officers, Directors, Trustees, and Key Employees | $110,539 | $50,076 | $21,435 | $182,050 |
| Fees for Services Other | $90,478 | $12,009 | $2,840 | $105,327 |
| Office Expenses | $53,743 | $16,977 | $11,619 | $82,339 |
| Other Employee Benefits | $38,062 | $17,243 | $7,381 | $62,686 |
| Occupancy | $37,436 | $16,959 | $7,260 | $61,655 |
| Fees for Services Accounting | - | $43,385 | - | $43,385 |
| Pension Plan Contributions | $25,132 | $11,385 | $4,874 | $41,391 |
| Fees for Service Investment Mgmnt Fees | - | $34,546 | - | $34,546 |
| Payroll Taxes | $20,996 | $5,588 | $4,306 | $30,890 |
| Depreciation Depletion | $6,683 | $3,027 | $1,296 | $11,006 |
| Fees for Services Professional Fundraising | - | - | $9,723 | $9,723 |
| Information Technology | $3,504 | $1,587 | $680 | $5,771 |
| Insurance | $4,124 | $941 | $403 | $5,468 |
| Fees for Services Legal | - | $2,622 | - | $2,622 |
| Other Expenses | $200 | $90 | $39 | $329 |
| Total Functional Expenses | $2,031,839 | $236,408 | $106,439 | $2,374,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,406,840 |
| Total Expenses per Form 990 | $2,374,686 |
| Expenses per Audited Statements | $2,340,140 |
| Expenses Not Reported on Form 990 | $66,700 |
| Expenses Not Reported on Financial Statements | $34,546 |
| Other Expense Adjustments | $34,546 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multnomah County Library | Portland, OR | - | To support collections and programs of Multnomah County Library. | $1,082,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,723 |
| Liability | Amount |
|---|---|
| Gift annuity payable | $5,279 |
“The organization's governing body, the Board of Trustees, has delegated authority to its Executive Committee. The Executive Committee is composed of officers of the Board and selected additional Trustees. The Executive Committee has the authority to make decisions and act in all matters on behalf of the board.”
“Several trustees have personal attorney/client relationships with another trustee.”
“Approximately one week prior to filing, the draft Form 990 will be sent electronically to all trustees, with an email calling their attention to portions of the form most likely to be read by the public and funders on Guidestar. In addition, representatives of the board, appointed by the board chair, will review and discuss, either in person, via telephone, or via email, the draft in advance of filing.”
“Each director, principal officer, member of a committee with board-delegated powers, key employee shall annually sign a statement which affirms that such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) agrees to comply with the policy; (4) understands that the policy applies to all committees and subcommittees having board-delegated powers; and (5) understands that the foundation is a charitable organization that must engage in activities that accomplish one or more of its tax-exempt purposes to maintain its exempt status.”
“Each year, trustees complete a board evaluation that rates and gives feedback on the performance of the organization's CEO. In 2014-2015, a review of salary trends for the organization's CEO was also conducted by the Board of Trustees and reviewed in Executive Session.”
“The organization's governing doucments, conflict of interest policy, and financial statements may be made available upon request. Such requests are considered on a case by case basis.”
“Change in value of charitable trust -25,523.”
“The process has not changed from the prior year.”
“Board-designated quasi-endowment: As of June 30, 2016, The Library Foundation Board of Trustees held $8,830,219 of unrestricted net assets, received as unrestricted bequests, as a quasi-endowment fund. This fund supports the foundation's work, including funding for Multnomah County Library and a portion of foundation expenses. Permanent endowment: Funds designated by donors as endowment funds are held in perpetuity. The income generated from investment of permanently restricted endowment funds is managed by The Library Foundation and is used in accordance with the donor's wishes to fulfill commitments to Multnomah County Library. The Library Foundation disburses these funds in accordance with the board-approved spending policy.”
“The foundation follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”
“Change in value of charitable trust -25,523.”
“Investment fees net with investment income for financial statements 34,546.”
“Investment fees net with investment income for financial statements 34,546.”
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 | 32524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the work of Multnomah County Library and sustain a strong library system. |
| IRS990/AllOtherContributionsAmt | 0 | 2198511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan E Jones Susan Matlack Jones & Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032429360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 NW Second Avenue Suite 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2204639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1495676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563436 |
| IRS990/CYOtherExpensesAmt | 0 | 353779 |
| IRS990/CYOtherRevenueAmt | 0 | 296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515508 |
| IRS990/CYTotalExpensesAmt | 0 | 2374686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9723 |
| IRS990/CYTotalRevenueAmt | 0 | 2768371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11006 |
| IRS990/Desc | 0 | School-age literacy programs reach into all 8 school districts and out into the community, engaging more than 129,000 children and teens in activities that cement reading skills and academic success. Three primary investments: Books 2 U brought inspiring "booktalkers and take-home books to over 26,500 students in low performing public schools. Summer Reading reached more than 114,000 babies, children and teens. This includes 99% of elementary school students in the county. In one of our highest risk neighborhoods, the new Rockwood Library Makerspace brought a safe, hands-on, technology-rich learning environment, and programming, to 600 teens. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1080279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2622 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105327 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9723 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 55.50 |
| 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/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 | 7626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richelle Luther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcia Jory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ed Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kori Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric J Bergstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Blount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie Munro Bloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellie Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Galen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Emily Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eva Kripalani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elizabeth Malsin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Judith McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Debbie Goldberg Menashe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Annette Mulee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Greg Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dilip Ratnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kevin Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Wendy Wray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Merris Sumrall |
| 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 | 177681 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair, trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer, trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| 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 | CEO, Ex-officio trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 6128 |
| IRS990/GrantAmt | 0 | 1080279 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 177716 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 171562 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1495676 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1495676 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 761370 |
| IRS990/GrossReceiptsAmt | 0 | 3537860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 680 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5771 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 183912 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17480552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16632657 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86541 |
| IRS990/LegalDomicileStateCd | 0 | OR |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Library Foundation enhances our library's leadership, innovation and reach, helping Multnomah County Library address emerging community needs, and sustain a strong library system. Gifts, large and small, from individuals, foundations and businesses make this work possible. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17862077 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8119 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1140232 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61655 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82339 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -25523 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Reporting Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/OtherRevenueTotalAmt | 0 | 296 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198491 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30890 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4874 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41391 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4261874 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4356313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 771606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19216 |
| IRS990/PrincipalOfficerNm | 0 | Merris Sumrall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early literacy programs reached 67,000 babies, young children and parents, especially those most vulnerable to low literacy. Targeting families with limited resources and reading ability during a crucial window for early brain development, these programs help parents become the first, best, and most permanent teachers of their children. The New Parent Program reached 9,300 new parents and babies in hospitals, encouraging parents to read with their newborns and visit the library. Every Child a Reader reached 34,000 young children and parents with a program that sends books home weekly, educates parents and motivates families to read together at home. The partnership with WIC educated 7,700 moms about early brain development. The Earl Boyles Library pilot project brought books and librarians to 1,300. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274246 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 274246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | An array of lifelong learning programs, workshops and events at library branches and outreach centers reach people of all ages. Everybody Reads and the Teen Author Program reached 4,500 students by bringing books, reading curriculum and discussion groups to 18 high schools and youth organizations, transforming how students experience reading, writing, and the significance of the written word. Children and adults accessed free arts, cultural, and humanities programs at branches across the system. Seniors and adults participated in the Everybody Reads community-wide reading program, including lectures and book discussion groups. Last year, more than 22,300 people were reached with these programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80736 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 80736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include staff time and program services for library programs, communications and activities ($536,163); and other library funding, including the expansion of library collections, acquisition of rare books and historic materials, library staff development, and the library's mobile app. ($60,415). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 596578 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 60415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3267709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1806793 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526866 |
| IRS990/PYOtherExpensesAmt | 0 | 474943 |
| IRS990/PYOtherRevenueAmt | 0 | 974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 964197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530015 |
| IRS990/PYTotalExpensesAmt | 0 | 2831352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19601 |
| IRS990/PYTotalRevenueAmt | 0 | 3795549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.