2024-05-13T16:38:35-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 526001858 PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY PRIN 3016993500 9601 CAPITAL LANE LARGO MD 20774 MARK WINSTON CHIEF EXECUTIVE OFFICER 3016993500 2024-05-13 MARK WINSTON 999009999 1 TIMOTHY SAWYER P00256561 3024788940 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WINSTON 9601 CAPITAL LANE LARGO MD 20774 38735509 0 X WWW.PGCMLS.INFO X COMPONENT UNIT OF LOCAL GOVERNMENT 1946 MD TO PROVIDE LIBRARY RESOURCES TO THE COMMUNITY OF PRINCE GEORGE'S COUNTY, MARYLAND. 7 7 347 48 0 0 35948374 38182194 620906 550078 0 3237 0 0 36569280 38735509 0 0 0 0 27009376 33693666 0 0 0 10956456 11702556 37965832 45396222 -1396552 -6660713 19235902 19110811 51310924 57839841 -32075022 -38729030 X TO PROVIDE LIBRARY RESOURCES TO THE COMMUNITY OF PRINCE GEORGE'S COUNTY, MARYLAND. 0 0 40856603 550078 DURING FY 23, THE PROGRAM SERVICES DEPT CONTINUED TO BUILD AND STRENGTHEN IN PERSON AND ONLINE PROGRAMMING CAPACITY ACROSS THE LIBRARY SYSTEM AS WE BEGAN TO RETURN TO PRE-COVID OPERATIONS.IN SUMMER 2022, THE FIRST SOCIAL JUSTICE CAMP SERIES FOR TEENS WAS HELD ACROSS FIVE LIBRARY BRANCHES. SUPPORTED BY A VALUED PARTNERSHIP WITH THE PRINCE GEORGE'S COUNTY OFFICE OF HUMAN RIGHTS, THE SOCIAL JUSTICE CAMP EXEMPLIFIES COLLABORATIVE EFFORTS AIMED AT EMPOWERING YOUTH TO DRIVE SOCIAL CHANGE. CENTRAL TO THE CAMP'S MISSION IS GUIDING TEENS THROUGH A PROCESS OF SELF-ASSESSMENT TO UNCOVER THEIR PASSIONS, SKILLS, AND CONCERNS ABOUT THE FUTURE. BY HELPING THEM RECOGNIZE THEIR UNIQUE STRENGTHS AND INTERESTS, THE PROGRAM EMPOWERS TEENS TO HARNESS THEIR POTENTIAL FOR ACTIVISM EFFECTIVELY. THROUGH COOPERATIVE WORK AND MENTORSHIP, PARTICIPANTS DISCOVER THEIR INDIVIDUAL SKILLS AND LEARN HOW TO LEVERAGE THE SKILLS AND PASSIONS OF THEIR NETWORK, FOSTERING A SENSE OF COLLECTIVE AGENCY AND COLLABORATION.THE ROCK BANNED BOOK CLUB, IN COLLABORATION WITH THE PRINCE GEORGE'S COUNTY OFFICE OF HUMAN RIGHTS KICKED OFF IN JUNE 2023. EACH MONTH, ONE OF THE TOP CHALLENGED BOOKS OF 2022 WOULD BE DISCUSSED. THE INITIATIVE SUPPORTED THE ANTI-BANNING MOVEMENT AND THE IDEA THAT ALL PEOPLE HAVE THE RIGHT TO READ THE BOOKS THAT THEY WANT TO. DURING FY 23, THE BOOKS FROM BIRTH PROGRAM CONTINUED TO GROW. THIS PROGRAM, IN COLLABORATION WITH DOLLY PARTON IMAGINATION LIBRARY, PROVIDES A FREE BOOK FOR REGISTERED PRINCE GEORGE'S COUNTY CHILDREN UNTIL THEY TURN FIVE. WE BEGAN WORKING WITH THE COUNTY LABOR AND DELIVERY HOSPITALS TO ENSURE CHILDREN ARE REGISTERED AT BIRTH AND CAN ENJOY A FULL FIVE YEARS OF MONTHLY BOOKS IN THE MAIL FOR THEM TO KEEP.THE PROGRAM SERVICES DEPT. SUPPORTS THE LIBRARY'S MISSION OF EQUITY AND INCLUSION BY LEADING HERITAGE PLANNING TEAMS AND ARRANGING FOR PRESENTERS WHO HAVE PARTICULAR CULTURAL, HISTORICAL, ARTISTIC, AND ACADEMIC EXPERTISE TO BEST REPRESENT DIVERSEPERSPECTIVES AND PROVIDE RICH CONTEXT AND CONTENT. THESE INITIATIVES INCLUDE HISPANIC HERITAGE, BLACK CULTURE, ASIAN PACIFIC AMERICAN HERITAGE, NATIVE AND INDIGENOUS CULTURE, LGBTQ+, AND THE VARIETY OF INTERSECTIONALITY THEREIN. DURING FY 23, THE TEAMS JOINED FORCES TO PLAN A HERITAGE PROGRAMMING TOOLKIT AND STAFF TRAINING TO ENSURE THAT STAFF HAVE THE RESOURCES TO PROVIDE EQUITABLE AND CULTURALLY SENSITIVE PROGRAMMING TO OUR COMMUNITY.THE PROGRAM SERVICES DEPT. VETTED AND HIRED PRESENTERS AND PERFORMERS, AS WELL AS FACILITATED MATERIALS AND SUPPLIES ACQUISITION FOR BRANCHES TO USE AT THEIR DISCRETION. THE DEPARTMENT HELPED TO STREAMLINE THE PRESENTER SELECTION PROCESS AND COORDINATED SEVERAL HUNDRED COLLABORATIVE PROGRAMS YEARLY ACROSS THE LIBRARY SYSTEM. 40856603 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 347 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MD X THE ORGANIZATION 3016993500 9601 CAPITAL LANE LARGO MD 20774 X ANGELA SMITH PRESIDENT 1.00 X X 0 0 0 SYLVIA BOLIVAR VICE PRESIDENT 1.00 X X 0 0 0 BRETT CRAWFORD BOARD MEMBER 1.00 X 0 0 0 ROBERT FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 PATRICE GARNETTE BOARD MEMBER 1.00 X 0 0 0 TONI SMITH BOARD MEMBER 1.00 X 0 0 0 DR ARTHUREE WRIGHT BOARD MEMBER 1.00 X 0 0 0 ROBERTA PHILLIPS CEO 40.00 X 208492 0 0 MICHAEL GANNON COO 40.00 X 198866 0 27000 NICHOLAS ALEXANDER BROWN INTERIM CEO 40.00 X 169391 0 0 CARLA MOORE DIRECTOR OF IT 40.00 X 175552 0 7800 BLANE HALLIDAY DIRECTOR OF COLLECTION STRATEGIES 40.00 X 164534 0 27000 916835 0 61800 5 0 1 0 R&M LANDSCAPING PO BOX 1046 COLLEGE PARK COLLEGE PARK MD 20741 LANDSCAPING 607785 TELECAAS 450 PARKWAY DRIVE SUITE D BROOMALL PA 19008 TELECOMMUNICATOINS 179933 CHERRY BEKAERT ADVISORY HOLDCO LLC PO BOX 25549 RICHMOND VA 23260 ADVISORY SERVICES 161719 PAYCOM PAYROLL 7501 W MEMORIAL RD OKLAHOMA CITY OK 73142 PAYROLL SERVICES 129118 BRADY MECHANICAL SERVICES 38632 BUCKS WAY CLEMENTS MD 20624 HEATING CONTRACTORS 125463 5 38182194 38182194 CHARGES FOR SERVICE 812900 532657 532657 MISCELLANEOUS 812900 17421 17421 550078 3237 3237 38735509 550078 0 3237 2058491 1852642 205849 17936442 16142798 1793644 10073867 9066480 1007387 2081871 1873684 208187 1542995 1388696 154299 382706 344435 38271 104542 94088 10454 24015 21614 2401 124554 112099 12455 1363342 1227008 136334 1854751 1669276 185475 2453094 2207785 245309 216402 194762 21640 3713 3342 371 1750663 1575597 175066 860345 774311 86034 LIBRARY MATERIALS 2445291 2200762 244529 PUBLIC RELATIONS 67107 60396 6711 DUES AND SUBSCRIPTIONS 47446 42701 4745 GIFT FUND EXPENDITURES 4585 4127 458 45396222 40856603 4539619 0 3839935 4553054 462492 230312 1351355 2151806 575793 676231 15457172 11337105 4411428 4120067 8594899 7379341 19235902 19110811 38085509 2175845 108544 847209 13116871 54816787 51310924 57839841 X 0 0 0 0 0 -6654008 -32075022 -38729030 19235902 19110811 -6660713 6705 0 X X 0 1 X 1 1 1 X 9222032 7549590 1672442 6235140 3787515 2447625 4120067 DEFERRED INFLOES OF RESOURCES 7379126 METRO CARDS ON HAND 215 7379341 DEFERRED INFLOWS 15866414 PENSION LIABILITY 3624998 OPEB LIABILITY 33018000 SUBSCRIPTION LIABILITY 96564 COMPENSATED ABCENCES 2210811 54816787 45984658 7249149 7249149 38735509 0 38735509 52645371 7249149 7249149 45396222 0 45396222 PART XI, LINE 2D - OTHER ADJUSTMENTS: CAPITAL GRANT REIMBURSEMENTS 7,249,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL GRANT REIMBURSEMENTS 7,249,149. 0 0 0 0 0 0 0 0 0 MICHAEL GANNON COO 185261 0 0 0 13605 0 27000 0 0 0 225866 0 0 0 ROBERTA PHILLIPS CEO 192303 0 0 0 16189 0 0 0 0 0 208492 0 0 0 BLANE HALLIDAY DIRECTOR OF COLLECTION STRATEGIES 138572 0 0 0 25962 0 27000 0 0 0 191534 0 0 0 CARLA MOORE DIRECTOR OF IT 145266 0 0 0 30286 0 7800 0 0 0 183352 0 0 0 NICHOLAS ALEXANDER BROWN INTERIM CEO 158677 0 0 0 10714 0 0 0 0 0 169391 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY MADE AVAILABLE TO BOARD OF LIBRARY TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE LIBRARY'S HEADQUARTER'S OFFICE FORM 990 PART XII LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEARS PRINCE GEORGE'S COUNTY MARYLAND 14741 GOVENOR ODEN BOWIE DRIVE BOWIE MD 20772 526000998 PRIMARY GOVERNMENT MD LINE 6 0 PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM FOUNDATION 9601 CAPITAL LANE LARGO MD 20774 471717681 PHILANTHROPIC SUPPORT MD 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0