2021-09-23T07:18:52-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2024210837 PO BOX 66012 WASHINGTON DC 20035 ERIN HARKLESS MOORE TREASURER 2024210837 2021-09-22 1 ERIN HARKLESS MOORE 999009999 MICHAELA J CROMAR CPA P00895728 5712279500 2021-09-17 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ROB HARTMAN PO BOX 66012 WASHINGTON DC 20035 1745350 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 17 17 1 0 0 0 483006 1168331 0 0 120285 186800 -24024 850 579267 1355981 0 0 0 0 99725 183787 0 0 62501 564836 748795 664561 932582 -85294 423399 3935853 4843969 64621 144934 3871232 4699035 X 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 589877 SUPPORT OF LIBRARY AND PROMOTION OF LITERACY: THE DC PUBLIC LIBRARYFOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. WHILE THECITY PROVIDES CRITICAL LIBRARY OPERATIONAL FUNDING, THE FOUNDATIONENABLES THE LIBRARY TO MEET UNANTICIPATED NEEDS, PILOT NEWPROGRAMS AND ATTRACT OTHER PHILANTHROPIC SUPPORT. GOVERNMENTAGENCIES, IN 2020 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICESIN THESE FOUR KEY AREAS: PROMOTING EARLY LITERACY THROUGH SUPPORTOF PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNINGGAP THROUGH THE LIBRARY'S SUMMER CHALLENGE PROGRAM; CELEBRATINGTHE DISTRICT'S CULTURAL VIBRANCY WITH PROGRAMS SUCH AS THE PEOPLE'SUNIVERSITY; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMICOPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENTPROGRAMS. 589877 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 0 0 0 1 34 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROB HARTMAN EXECUTIVE DIRECTOR 2024210837 PO BOX 66012 WASHINGTON DC 20035 ROB HARTMAN EXECUTIVE DIRECTOR 40.00 X X 165538 0 6024 MARQUETT SMITH CO-CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 SUSAN HAIGHT CO-CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 ERIN HARKLESS MOORE TREASURER, BOARD OF DIRECTORS 2.00 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 RUCHI BHOWMIK PAST CO-CHAIR, BOARD OF DIRECTORS 2.00 X X 0 0 0 PAUL CHOQUETTE III DIRECTOR 2.00 X 0 0 0 BILL ALSUP DIRECTOR 2.00 X 0 0 0 BONNIE COHEN DIRECTOR 2.00 X 0 0 0 JOY DORSEY DIRECTOR 2.00 X 0 0 0 CONTINA HARVEY DIRECTOR 2.00 X 0 0 0 MELISSA LAVINSON DIRECTOR 2.00 X 0 0 0 GREG MEYER DIRECTOR 2.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 X 0 0 0 KELLY SKOLADA DIRECTOR 2.00 X 0 0 0 HONORABLE ANTHONY WILLIAMS DIRECTOR 2.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 2.00 X 0 0 0 165538 0 6024 1 0 1 0 GIVE BETTER GROUP LLC 2022 COLUMBIA ROAD NW SUITE 106 WASHINGTON DC 20009 OPERATIONS CAPACITY AND SUPPORT 182983 1 1168331 17141 1168331 75835 75835 500334 389369 110965 110965 110965 MISCELLANEOUS INCOME 900099 850 850 850 1355981 0 0 187650 171562 102205 26466 42891 12225 7283 1886 3056 188726 180000 8726 45374 45374 19425 19425 99835 99835 7345 2003 1185 4157 9428 3164 2829 3435 3817 3612 205 780 493 236 51 2828 1789 854 185 LIBRARY PROGRAMS AND CL 220984 220984 OTHER PROGRAM MATERIALS 88634 88634 BOOKS/OTHER LIBRARY MAT 59875 59875 1744 1744 932582 589877 280204 62501 37395 75255 129428 596542 1885 2329 19708 18668 1820 1040 3375144 3735332 390181 433471 3935853 4843969 64621 144934 64621 144934 X 317561 77183 3553671 4621852 3871232 4699035 3935853 4843969 X 423399 344250 60154 X X 0 1 X 1 0 X 918104 802865 434572 483006 1168331 3806878 264150 150648 29985 10060 10060 464903 1182254 953513 464557 493066 1178391 4271781 1111440 3160341 64697 81508 87106 92131 75835 401277 217 20 9820 154 850 11061 4684119 167796 0.67470 0.66440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19708 18668 1040 1040 INVESTMENT IN CHARITABLE TRUST 433471 433471 X 1751020 344250 10060 60154 414464 1336556 19425 19425 1355981 923217 10060 10060 913157 19425 19425 932582 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 60,154. X X X 0 0 0 0 0 0 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 165538 0 0 0 0 0 6024 0 0 0 171562 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION, THE CHAIRS OF THE DEVELOPMENT AND NOMINATING COMMITTEES AND, UNLESS A MAJORITY OF THE BOARD OF DIRECTORS OTHERWISE DETERMINES, THE IMMEDIATE PAST PRESIDENT OF THE FOUNDATION. IF THE PAST PRESIDENT IS NO LONGER A MEMBER OF THE BOARD OF DIRECTORS, S/HE SHALL SERVE IN A NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL CONDUCT SUCH OTHER BUSINESS AS MAY BE PROVIDED FOR IT ELSEWHERE IN THE BYLAWS OR AS MAY BE REFERRED TO IT BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE FINANCE DEPARTMENT FUNCTIONS ARE CONTRACTED TO RUBINO & COMPANY. ALSO, THE FOUNDATION CONTRACTED PART OF THE DAY-TO-DAY MANAGEMENT TASKS TO GIVE BETTER GROUP. 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 INVESTMENT VALUE IN PERPETUAL TRUST 60,154. DISTRICT OF COLUMBIA GOVT 441 4TH STREET NW WASHINGTON DC 20001 566001131 LIBRARY -INCREASE THE KNOWLEDGE OF GENERAL PUBLIC DC GOVERNMENT LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0