DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC (EIN 52-1481008)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-12
IRS object ID: 202212559349300746
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-12T12:11:17-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521481008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA PUBLIC LIBRARY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DIST	BusinessNameControlTxt
Phone	2024210837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66012	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROB HARTMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2024210837	PhoneNum
Signature	2022-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROB	PersonFirstNm
Person Last	HARTMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum
Preparation	2022-09-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROB HARTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66012	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,896,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DCPLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,168,331	PYContributionsGrantsAmt
CY Contributions Grants	$3,433,425	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$186,800	PYInvestmentIncomeAmt
CY Investment Income	$328,778	CYInvestmentIncomeAmt
PY Other Revenue	$850	PYOtherRevenueAmt
CY Other Revenue	$1,219	CYOtherRevenueAmt
PY Total Revenue	$1,355,981	PYTotalRevenueAmt
CY Total Revenue	$3,763,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,787	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$208,664	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$169,575	CYTotalFundraisingExpenseAmt
PY Other Expenses	$748,795	PYOtherExpensesAmt
CY Other Expenses	$842,853	CYOtherExpensesAmt
PY Total Expenses	$932,582	PYTotalExpensesAmt
CY Total Expenses	$1,051,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$423,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,711,905	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,843,969	TotalAssetsBOYAmt
Total Assets EOY	$7,772,822	TotalAssetsEOYAmt
Total Liabilities BOY	$144,934	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,699,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,664,782	NetAssetsOrFundBalancesEOYAmt
Mission	THE DC PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY, AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUEABLE RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$587,125	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE DC PUBLIC LIBRARY FOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. THE FOUNDATION EXTENDS DCPL'S SERVICES BY INVESTING PHILANTHROPIC SUPPORT IN PROGRAMS THAT SUPPORT EARLY LITERACY, CELEBRATING DC'S CULTURAL VIBRANCY & HISTORY, AND INCREASING DISTRICT RESIDENT'S ACCESS TO ECONOMIC OPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENT PROGRAMS.	Desc
Total Program Service Expenses	$587,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROB HARTMAN	PersonNm
Phone	2024210837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66012	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARQUETT SMITH
CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HAIGHT
CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN HARKLESS MOORE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY BACKUS
CHAIR, DEVELOPMENT COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOBIE WHITMAN
CHAIR, NOMINATIONS COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL ALSUP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUCHI BHOWMIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL CHOQUETTE III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEROY CLAY III
DIRECTOR (JOINED 4/2021)	2.00	Yes (X)		$0	$0	$0
TAMMI GORDON
DIRECTOR (JOINED 11/2021)	2.00	Yes (X)		$0	$0	$0
CONTINA HARVEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA LAVINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LILLY LIU MINKOVE
DIRECTOR (JOINED 11/2021)	2.00	Yes (X)		$0	$0	$0
MYRNA PERALTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY SKOLADA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BONNIE COHEN
DIRECTOR (THRU 12/2021)	2.00	Yes (X)		$0	$0	$0
JOY DORESEY
DIRECTOR (THRU 12/2021)	2.00	Yes (X)		$0	$0	$0
JAMILA FRONE
DIRECTOR (THRU 9/2021)	2.00	Yes (X)		$0	$0	$0
GREG MEYER
DIRECTOR (THRU 12/2021)	2.00	Yes (X)		$0	$0	$0
HONORABLE ANTHONY WILLIAMS
DIRECTOR (THRU 12/2021)	2.00	Yes (X)		$0	$0	$0
CLAUDIA WITHERS
DIRECTOR (THRU 12/2021)	2.00	Yes (X)		$0	$0	$0
ROB HARTMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$194,712	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,712	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIVE BETTER GROUP LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2022 COLUMBIA ROAD NW 106	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Services	OPERATIONS CAPACITY AND SUPPORT	ServicesDesc
Compensation	$180,803	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$31,544	GovernmentGrantsAmt
All Other Contributions	$3,401,881	AllOtherContributionsAmt
Total Contributions	$3,433,425	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,562	TotalRevenueColumnAmt
Exclusion	$105,562	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$356,024	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$132,808	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$223,216	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,216	TotalRevenueColumnAmt
Exclusion	$223,216	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,219	TotalRevenueColumnAmt
Exclusion	$1,219	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,763,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$329,997	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$194,712	TotalAmt
Program Services	$116,287	ProgramServicesAmt
Management And General	$30,027	ManagementAndGeneralAmt
Fundraising	$48,398	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,952	TotalAmt
Program Services	$8,332	ProgramServicesAmt
Management And General	$2,152	ManagementAndGeneralAmt
Fundraising	$3,468	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$177,258	TotalAmt
Management And General	$168,000	ManagementAndGeneralAmt
Fundraising	$9,258	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,092	TotalAmt
Management And General	$58,092	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,709	TotalAmt
Management And General	$21,709	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,035	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$77,552	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,581	TotalAmt
Program Services	$2,581	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,359	TotalAmt
Program Services	$1,405	ProgramServicesAmt
Management And General	$4,869	ManagementAndGeneralAmt
Fundraising	$7,085	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,289	TotalAmt
Program Services	$2,483	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt
Fundraising	$6,150	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,730	TotalAmt
Program Services	$31,122	ProgramServicesAmt
Fundraising	$3,608	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$780	TotalAmt
Program Services	$442	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,124	TotalAmt
Program Services	$2,338	ProgramServicesAmt
Management And General	$1,135	ManagementAndGeneralAmt
Fundraising	$651	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LIBRARY PROGRAMS AND CL	$222,596	$222,596
BOOKS AND LIBRARY MATER	$195,210	$195,104	$106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,090	TotalAmt
Program Services	$4,110	ProgramServicesAmt
Management And General	$7,698	ManagementAndGeneralAmt
Fundraising	$13,282	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,051,517	TotalAmt
Program Services	$587,125	ProgramServicesAmt
Management And General	$294,817	ManagementAndGeneralAmt
Fundraising	$169,575	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,255	BOYAmt
EOY	$2,874,167	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$596,542	BOYAmt
EOY	$325,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,329	BOYAmt
EOY	$13,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,448	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,040	BOYAmt
EOY	$260	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,735,332	BOYAmt
EOY	$4,091,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$433,471	BOYAmt
EOY	$467,646	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,843,969	BOYAmt
EOY	$7,772,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,934	BOYAmt
EOY	$89,089	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,934	BOYAmt
EOY	$108,040	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,183	BOYAmt
EOY	$370,406	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,621,852	BOYAmt
EOY	$7,294,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,699,035	BOYAmt
EOY	$7,664,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,843,969	BOYAmt
EOY	$7,772,822	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,711,905	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$219,667	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$34,175	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$802,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$733,425	CurrentTaxYearAmt
Total	$3,622,199	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,060	CurrentTaxYearAmt
Total	$210,813	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$953,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$464,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$493,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,178,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$743,485	CurrentTaxYearAmt
Total	$3,833,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$931,348	SubstantialContributorsTotAmt
Public Support Total170	$2,901,664	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,562	CurrentTaxYearAmt
Total	$442,142	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850	CurrentTaxYearMinus1YearAmt
Total	$10,844	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,285,998	TotalSupportAmt
Gross Receipts Rltd Activities	$1,219	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67700	PublicSupportCY170Pct
Public Support PY170	0.67470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,339	OtherCostOrOtherBasisAmt
Depreciation	$2,339	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,369	OtherCostOrOtherBasisAmt
Depreciation	$17,109	DepreciationAmt
Book Value	$260	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$260	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$467,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$467,646	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$4,005,615	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$219,667	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,060	DonatedServicesAndUseFcltsAmt
Other Revenue	$12,466	OtherRevenueAmt
Revenue Not Reported	$242,193	RevenueNotReportedAmt
Revenue Subtotal	$3,763,422	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,763,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,039,868	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,060	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,060	ExpensesNotReportedAmt
Expenses Subtotal	$1,029,808	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,709	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,709	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,051,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	CHANGE IN VLAUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 34,175. INVESTMENT FEES INCLUDED ON PART IX LINE 11F -21,709.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROB HARTMAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$182,692	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,020	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,712	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE FINANCE DEPARTMENT FUNCTIONS ARE CONTRACTED TO GRF CPAS & ADVISORS. AMOUNTS PAID TO GRF CPAS & ADVISORS FOR SERVICES PROVIDED IN THE CURRENT YEAR WERE $ 29,951. ALSO, THE FOUNDATION CONTRACTED PART OF THE DAY-TO-DAY MANAGEMENT TASKS TO GIVE BETTER GROUP, LLC. AMOUNTS PAID TO GIVE BETTER GROUP, LLC FOR SERVICES PROVIDED IN THE CURRENT YEAR WERE $177,258.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION CONTINUOUSLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE AND BOARD TO PERIODICALLY COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. IF THERE IS ANY CONFLICT OF INTEREST, THE CONFLICT WILL BE REVIEWED BY THE BOARD MEMBERS AND ADEQUATE ACTIONS WILL BE TAKEN, INCLUDING RESTRICTING THE RIGHT TO VOTE ON ANY MATTER RELEVANT TO THE CONFLICT. IN ADDITION TO THE PERIODIC REVIEWS OF COMPENSATION AND ARRANGEMENT TO CONFORM TO ALL OF THE FOUNDATION'S POLICIES, ALL MEMBERS AND MANAGERS HAVE A DUTY TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST, PER THE FOUNDATION'S CONFLICT OF INTEREST POLICY, REVIEWED ANNUALLY, SO THAT THE REMAINING MEMBERS CAN TAKE APPROPRIATE ACTION. FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY ACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 34,175.