2024-09-19T12:09:52-05:00 2023-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2024210837 PO BOX 66012 WASHINGTON DC 20035 ROB HARTMAN EXECUTIVE DIRECTOR 2024210837 2024-09-18 1 1 MITCH DAVIS P01273382 7035190990 2024-09-06 2023 2024-08-08 14:25:15Z ROB HARTMAN PO BOX 66012 WASHINGTON DC 20035 1211985 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 14 14 1 15 0 0 728928 1000796 0 0 115557 109437 1905 -98166 846390 1012067 0 0 0 0 205145 213228 0 0 185352 1435639 2034404 1640784 2247632 -794394 -1235565 6118506 5545429 91176 214090 6027330 5331339 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 VALUABLE RESOURCES. 0 0 1711237 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. 1711237 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CONTINA HARVEY TREASURER 5.00 X X 0 0 0 LILLY LIU MINKOVE CHAIR, DEVELOPMENT COMMITT 2.00 X X 0 0 0 LEROY CLAY III CHAIR, INVESTMENTS 2.00 X X 0 0 0 KELLY SKOLADA CHAIR, NOMINATIONS COMMITTEE 2.00 X X 0 0 0 TOBIE WHITMAN DIRECTOR 2.00 X 0 0 0 MARC BATTLE DIRECTOR 2.00 X 0 0 0 PAUL CHOQUETTE III DIRECTOR 2.00 X 0 0 0 TAMMI GORDON DIRECTOR 2.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 X 0 0 0 BETH REAVES DIRECTOR 2.00 X 0 0 0 MORGAN O'DONNELL DIRECTOR (FROM 03/2023) 2.00 X 0 0 0 RUCHI BHOWMIK DIRECTOR (THRU 09/2023) 2.00 X 0 0 0 RAMUDA YOUNG DIRECTOR (FROM 03/2023) 2.00 X 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 40.00 X 199394 0 0 199394 0 0 1 0 1 0 DARLENE ROWE SIX DEGREES MANAGEMENT 8002 HEFLIN DRIVE CLINTON MD 20735 EVENT PLANNING & MANAGEMENT 269457 GRAPHICJACK LLC 715 GRUNDY ST BALTIMORE MD 21224 GRAPHIC DESIGN, PRINTING, INSTALLATION 239452 GIVE BETTER GROUP LLC 2022 COLUMBIA ROAD NW 106 WASHINGTON DC 20009 OPERATIONS CAPACITY AND SUPPORT 137422 CARL BLOOM ASSOCIATES INC 81 MAIN STREET STE 126 WHITE PLAINS NY 10601 DEVELOPMENT SUPPORT AND ACQUISITIONS 126017 OLIVE TREE MEDIA GROUP 3507 T ST NW WASHINGTON DC 20007 EVENT MANAGEMENT, AV SUPPORT 123628 5 137406 863390 1000796 111133 111133 30000 31696 -1696 -1696 -1696 64356 137406 168222 -103866 -103866 5700 5700 5700 1012067 0 0 11271 199394 119115 32266 48013 13834 8264 2239 3331 46456 46456 30000 30000 197830 197830 116412 110702 5710 15837 8857 5778 1202 11852 5628 1716 4508 161145 149849 11296 2229 1572 488 169 LIBRARY PROGRAMS AND CL 1070858 1060489 10369 BOOKS AND LIBRARY MATER 246442 244928 1050 464 135343 1833 5845 127665 2247632 1711237 351043 185352 2112051 677505 343828 444468 3217 3068 2339 2339 0 0 3296672 4019399 362738 400989 6118506 5545429 79687 202601 11489 11489 91176 214090 X 89718 -53533 5937612 5384872 6027330 5331339 6118506 5545429 X -1235565 501323 38251 X 0 1 X 1 0 X 483006 1168331 733425 728928 1000796 4114486 10060 10060 10060 10060 40240 493066 1178391 743485 738988 1000796 4154726 1171108 2983618 92131 75835 105562 99860 111133 484521 154 850 1004 4640251 8824 0.64300 0.66780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850. UNUSUAL GRANTS DURING 2021 THE ORGANIZATION RECEIVED ONE UNUSUAL GRANT IN THE AMOUNT OF $2,700,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2339 2339 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUST 400989 400989 1699923 501323 10060 176473 687856 1012067 0 1012067 2395914 10060 138222 148282 2247632 0 2247632 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 38,251. INVESTMENT FEES INCLUDED ON PART IX LINE 11F -30,000. FR EXPENSE 168,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -30,000. FE EXPENSE 168,222. EVENT 1 201762 137406 64356 59118 5200 103904 201762 137406 64356 59118 5200 103904 168222 -103866 X X 0 0 0 0 0 0 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 199394 0 0 0 0 0 0 0 0 0 199394 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 $27,788. 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 $137,422. 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 38,251.