2023-12-11T14:07:53-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 066026029 HARTFORD PUBLIC LIBRARY HART 8606956366 500 MAIN STREET HARTFORD CT 06103 BRIDGET E QUINN PRESIDENT AND CEO 8606956366 2023-12-08 1 BRIDGET QUINN 999009999 0 LORI BUDNICK P00046310 8605614000 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIDGET E QUINN 500 MAIN STREET HARTFORD CT 06103 23484984 0 X WWW.HPLCT.ORG X 1935 CT PUBLIC LIBRARY 18 18 0 187 0 0 17502195 14676117 41763 69269 1056675 1281644 980423 902979 19581056 16930009 4000 4000 0 0 0 0 0 0 411428 13090334 14325983 13094334 14329983 6486722 2600026 35044167 39910488 0 0 35044167 39910488 THE MISSION OF THE HARTFORD PUBLIC LIBRARY IS TO PROVIDE FREE RESOURCES THAT INSPIRE READING, GUIDE LEARNING, AND ENCOURAGE INDIVIDUAL EXPLORATION 0 0 12237412 4000 69269 TO PROMOTE AND SUPPORT LITERACY AND LEARNING; TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION AND IDEAS AND TO HELP PEOPLE PARTICIPATE IN OUR DEMOCRATIC SOCIETY. 12237412 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 1 0 0 0 1 29 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X BRIDGET E QUINN 8606956285 500 MAIN STREET HARTFORD CT 06103 BRIDGET E QUINN PRESIDENT AND CEO 40.00 X 0 176342 82382 MARY TZAMBAZAKIS CHIEF ADMINISTRATIVE OFFIC 40.00 X 0 137509 47933 LETICIA COTTO CUSTOMER EXPERIENCE OFFICE 40.00 X 0 109554 66100 BRENDA MILLER EXECUTIVE DIRECTOR CULTURE 40.00 X 0 104197 64024 HOMA NAFICY EXECUTIVE DIRECTOR THE AME 40.00 X 0 108159 40818 DAVID BARRETT CHAIR 1.00 X X 0 0 0 KAREN TAYLOR VICE CHAIR 1.00 X X 0 0 0 RICK COSTELLO TREASURER 1.00 X X 0 0 0 STEVEN M HARRIS SECRETARY 1.00 X X 0 0 0 ARUNAN ARULAMPALAM DIRECTOR 1.00 X 0 0 0 MELVYN COLON DIRECTOR 1.00 X 0 0 0 ANDREA COMER DIRECTOR 1.00 X 0 0 0 CARLOS GALDAMEZ DIRECTOR 1.00 X 0 0 0 FLOYD W GREEN III DIRECTOR 1.00 X 0 0 0 SUZANNE M HOPGOOD DIRECTOR 1.00 X 0 0 0 SARA LASHETSKI DIRECTOR 1.00 X 0 0 0 SARAH G NEEDHAM DIRECTOR 1.00 X 0 0 0 DANIEL P O'SHEA DIRECTOR 1.00 X 0 0 0 MARK OVERMYER-VELAZQUEZ DIRECTOR 1.00 X 0 0 0 PHYLLIS SHIKORA DIRECTOR 1.00 X 0 0 0 MARGARET SWEETLAND PATRICELLI DIRECTOR 1.00 X 0 0 0 TYRONE WALKER DIRECTOR 1.00 X 0 0 0 LUKE BRONIN EX OFFICIO 1.00 X 0 0 0 0 635761 301257 0 0 1 0 DOWNES CONSTRUCTION COMPANY LLC 200 STANLEY STREET NEW BRITAIN CT 06050 CONSTRUCTION 624013 SANTE RESTORATIONS LLC 100 PETERS ROAD BLOOMFIELD CT 06002 WATER REMEDIATION 375000 RED THREAD SPACES LLC 300 EAST RIVER DRIVE EAST HARTFORD CT 06108 FF&E 281235 SILVERPETRUCELLI & ASSOCIATES 3190 WHITNEY AVE HAMDEN CT 06518 DESIGN SERVICES 223236 AMAZON LLC 410 TERRY AVE N SEATLLE WA 91089 SUPPLIES 214386 5 91414 9654140 4930563 14676117 PROGRAM SERVICE 900099 69269 69269 69269 958049 958049 6826643 6503048 323595 323595 323595 125963 91414 51927 74036 74036 OTHER 900099 828943 828943 828943 16930009 69269 0 2184623 4000 4000 96178 72134 21159 2885 28875 21656 6353 866 3848 3271 423 154 1347912 1010934 296541 40437 82881 49729 8288 24864 128839 114667 10307 3865 240264 213835 24026 2403 261847 235662 23566 2619 32604 26409 5543 652 42828 27838 14990 1577911 1420120 142012 15779 1720822 1531532 172082 17208 PURCHASED SERVICES- CIT 7683431 6607751 845177 230503 LIBRARY PROGRAMS 466301 365580 37304 63417 REPAIRS AND MAINTENANCE 298686 281779 11271 5636 LIBRARY SUPPLIES 172801 172801 139955 77714 62101 140 14329983 12237412 1681143 411428 857453 885890 22385980 15077018 8128540 7308962 26058174 31715636 35044167 39910488 0 0 X 30862846 34180251 4181321 5730237 35044167 39910488 35044167 39910488 X 2600026 1298257 968038 X 0 1 X 1 0 X 2532582 10281096 11041480 17502195 14676117 56033470 2532582 10281096 11041480 17502195 14676117 56033470 30753073 25280397 406559 355662 304367 313023 958049 2337660 58371130 0.43310 0.54710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 18081637 2149867 703463 95796 19432245 21772906 -2933364 665767 92138 18081637 17618527 4836041 599975 81687 21772906 17331776 824752 486055 51946 17618527 16601232 1262045 486660 44841 17331776 0.77426 0.22574 0 0 198200 198200 1143838 1129539 14299 11748282 7238036 4510246 4551512 2867938 1683574 4744148 3841505 902643 7308962 20817249 1298257 2545387 139392 3983036 16834213 95796 95796 16930009 16660254 2545387 -119320 2426067 14234187 95796 95796 14329983 PART III, LINE 4: THE LIBRARY'S COLLECTION CONSISTS OF ART WORK AND BOOKS. THE COLLECTION FULLFILLS THE MISSION TO PROVIDE FREE RESOURCES THAT INSPIRE READING, LEARNING AND ENCOURAGE INDIVIDUAL EXPLORATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECONCILIATION FROM ACCRUAL TO CASH FOR 990 PREPARATION 87,465. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 51,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECONCILIATION FROM ACCRUAL TO CASH FOR 990 PREPARATION -171,247. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 51,927. BEYOND WORDS 217377 91414 125963 47078 4849 0 217377 91414 125963 47078 4849 51927 74036 X X X X 0 0 0 0 0 0 0 0 0 BRIDGET E QUINN PRESIDENT AND CEO 0 176342 0 0 0 0 0 45517 0 36865 0 258724 0 0 MARY TZAMBAZAKIS CHIEF ADMINISTRATIVE OFFIC 0 137509 0 0 0 0 0 34274 0 13659 0 185442 0 0 LETICIA COTTO CUSTOMER EXPERIENCE OFFICE 0 109554 0 0 0 0 0 29235 0 36865 0 175654 0 0 BRENDA MILLER EXECUTIVE DIRECTOR CULTURE 0 104197 0 0 0 0 0 27159 0 36865 0 168221 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION RATE FOR THE CEO OF THE HARTFORD PUBLIC LIBRARY BASED ON A COMPREHENSIVE REVIEW OF MARKET AND COMPARABLE COMPENSATION FOR LIKE-SIZED AND TYPE ORGANIZATION. THE LATEST SALARY/COMPENSATION STUDY WAS COMPLETED IN 2021. FORM 990, PART VI, SECTION A, LINE 7A A REQUIRED ELEMENT OF ORGANIZATIONAL INCORPORATION, HARTFORD PUBLIC LIBRARY AMBASSADORS RATIFY THE APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE HARTFORD PUBLIC LIBRARY REQUIRES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY BOARD MEMBERS AND STAFF, WHO ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPLETED A COMPREHENSIVE PERFORMANCE EVALUATION OF THE CEO WHICH INCLUDED PARTICIPATION FROM ALL BOARD MEMBERS. THE COMPENSATION WAS DISCUSSED AS PART OF THE PERFORMANCE EVALUATION AND ALL BOARD MEMBERS WERE INVITED TO PROVIDE INPUT AND FEEDBACK REGARDING THE RECOMMENDED CEO COMPENSATION. COMPARABILITY DATA FOR OTHER NON-PROFIT EXECUTIVES IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS WAS CONSIDERED AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: INSURANCE PROCEEDS, NETQ 968,038. CITY OF HARTFORD 550 MAIN STREET HARTFORD CT 06103 MUNICIPALITY CT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CITY OF HARTFORD C 8663336 CASH