2022-09-12T12:11:17-05:00 2021-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2021-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2024210837 PO BOX 66012 WASHINGTON DC 20035 ROB HARTMAN EXECUTIVE DIRECTOR 2024210837 2022-09-08 1 ROB HARTMAN 999009999 GLENN MILLER CPA P00086726 7035190990 2022-09-07 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROB HARTMAN PO BOX 66012 WASHINGTON DC 20035 3896230 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 15 15 1 21 0 0 1168331 3433425 0 0 186800 328778 850 1219 1355981 3763422 0 0 0 0 183787 208664 0 0 169575 748795 842853 932582 1051517 423399 2711905 4843969 7772822 144934 108040 4699035 7664782 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. 0 0 587125 0 0 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. 587125 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 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 0 0 0 0 1 44 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROB HARTMAN 2024210837 PO BOX 66012 WASHINGTON DC 20035 MARQUETT SMITH CO-CHAIR 5.00 X X 0 0 0 SUSAN HAIGHT CO-CHAIR 5.00 X X 0 0 0 ERIN HARKLESS MOORE TREASURER 5.00 X X 0 0 0 JENNY BACKUS CHAIR, DEVELOPMENT COMMITTEE 2.00 X X 0 0 0 TOBIE WHITMAN CHAIR, NOMINATIONS COMMITTEE 2.00 X X 0 0 0 BILL ALSUP DIRECTOR 2.00 X 0 0 0 RUCHI BHOWMIK DIRECTOR 2.00 X 0 0 0 PAUL CHOQUETTE III DIRECTOR 2.00 X 0 0 0 LEROY CLAY III DIRECTOR (JOINED 4/2021) 2.00 X 0 0 0 TAMMI GORDON DIRECTOR (JOINED 11/2021) 2.00 X 0 0 0 CONTINA HARVEY DIRECTOR 2.00 X 0 0 0 MELISSA LAVINSON DIRECTOR 2.00 X 0 0 0 LILLY LIU MINKOVE DIRECTOR (JOINED 11/2021) 2.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 X 0 0 0 KELLY SKOLADA DIRECTOR 2.00 X 0 0 0 BONNIE COHEN DIRECTOR (THRU 12/2021) 2.00 X 0 0 0 JOY DORESEY DIRECTOR (THRU 12/2021) 2.00 X 0 0 0 JAMILA FRONE DIRECTOR (THRU 9/2021) 2.00 X 0 0 0 GREG MEYER DIRECTOR (THRU 12/2021) 2.00 X 0 0 0 HONORABLE ANTHONY WILLIAMS DIRECTOR (THRU 12/2021) 2.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR (THRU 12/2021) 2.00 X 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 40.00 X 194712 0 0 194712 0 0 1 0 1 0 GIVE BETTER GROUP LLC 2022 COLUMBIA ROAD NW 106 WASHINGTON DC 20009 OPERATIONS CAPACITY AND SUPPORT 180803 1 31544 3401881 3433425 105562 105562 356024 132808 223216 223216 223216 1219 1219 1219 3763422 0 0 329997 194712 116287 30027 48398 13952 8332 2152 3468 177258 168000 9258 58092 58092 21709 21709 78035 325 158 77552 2581 2581 13359 1405 4869 7085 9289 2483 656 6150 34730 31122 3608 780 442 215 123 4124 2338 1135 651 LIBRARY PROGRAMS AND CL 222596 222596 BOOKS AND LIBRARY MATER 195210 195104 106 25090 4110 7698 13282 1051517 587125 294817 169575 75255 2874167 596542 325740 2329 13765 19708 19448 1040 260 3735332 4091244 433471 467646 4843969 7772822 144934 89089 0 18951 144934 108040 X 77183 370406 4621852 7294376 4699035 7664782 4843969 7772822 X 2711905 219667 34175 X 0 1 X 1 0 X 802865 434572 483006 1168331 733425 3622199 150648 29985 10060 10060 10060 210813 953513 464557 493066 1178391 743485 3833012 931348 2901664 81508 87106 92131 75835 105562 442142 20 9820 154 850 10844 4285998 1219 0.67700 0.67470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2339 2339 0 17369 17109 260 260 BENEFICIAL INTEREST IN PERPETUAL TRUST 467646 467646 4005615 219667 10060 12466 242193 3763422 0 3763422 1039868 10060 10060 1029808 21709 21709 1051517 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VLAUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 34,175. INVESTMENT FEES INCLUDED ON PART IX LINE 11F -21,709. X X X 0 0 0 0 0 0 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 182692 0 12020 0 0 0 0 0 0 0 194712 0 0 0 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.