ANNE ARUNDEL COUNTY PUBLIC LIBRARYFOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ANNE ARUNDEL COUNTY PUBLIC LIBRARYFOUNDATION INC (EIN 20-5804064)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-22
IRS object ID: 202140229349300404
Schema version: 2019v5.1
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-22T08:54:44-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Alta CPA Group	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 Franklin St 2nd Floor	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205804064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE ARUNDEL COUNTY PUBLIC LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANNE	BusinessNameControlTxt
Phone	4102227371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 HARRY S TRUMAN PARKWAY	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cathleen Sparrow	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-01-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey Griffith	PreparerPersonNm
Phone	4103495101	PhoneNum
Preparation	2021-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMUEL J BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 HARRY S TRUMAN PARKWAY	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$544,907	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.AACPL.NET/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$411,922	PYContributionsGrantsAmt
CY Contributions Grants	$541,500	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,974	PYInvestmentIncomeAmt
CY Investment Income	$3,407	CYInvestmentIncomeAmt
PY Other Revenue	$68,474	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$489,370	PYTotalRevenueAmt
CY Total Revenue	$544,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$221,751	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$87,377	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,494	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,150	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,768	PYOtherExpensesAmt
CY Other Expenses	$237,970	CYOtherExpensesAmt
PY Total Expenses	$412,013	PYTotalExpensesAmt
CY Total Expenses	$329,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$215,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,040,650	TotalAssetsBOYAmt
Total Assets EOY	$1,282,358	TotalAssetsEOYAmt
Total Liabilities BOY	$14,719	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,133	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,025,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,239,225	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$279,612	ExpenseAmt
Grant	$87,377	GrantAmt
Desc	THE ANNE ARUNDEL COUNTY PUBLIC LIBRARY FOUNDATION PROVIDES PROGRAMS, MATERIALS AND TRAINING FOR THE ANNE ARUNDEL COUNTY PUBLIC LIBRARY BRANCHES.	Desc
Total Program Service Expenses	$279,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN GLENN	PersonNm
Phone	4102227371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 HARRY S TRUMAN PARKWAY	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SAMUEL J BROWN
PRESIDENT	001.00	Yes (X)	Yes (X)	$0	$0	$0
ANN GLENN
EXECUTIVE DIRECTOR	040.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK FERRAR
VICE PRESIDENT	002.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH STROTT
SECRETARY	002.00	Yes (X)	Yes (X)	$0	$0	$0
SKIP AULD
DIRECTOR	001.00	Yes (X)		$0	$0	$0
TESSIE LAROSE BALLARD
DIRECTOR	001.00	Yes (X)		$0	$0	$0
JOAN C BECK
DIRECTOR	001.00	Yes (X)		$0	$0	$0
JANE CAMPBELL-CHAMBLISS
DIRECTOR	001.00	Yes (X)		$0	$0	$0
S HAMILTON CHANEY
DIRECTOR	001.00	Yes (X)		$0	$0	$0
DEDE DUNCAN-WHITE
DIRECTOR	001.00	Yes (X)		$0	$0	$0
ANNA E GREENBERG
DIRECTOR	001.00	Yes (X)		$0	$0	$0
LINDA P GREENE
DIRECTOR	002.00	Yes (X)		$0	$0	$0
MARY S HAGERTY
DIRECTOR	001.00	Yes (X)		$0	$0	$0
WILLIAM J HUFNELL
TREASURER	002.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE C MILLER
DIRECTOR	001.00	Yes (X)		$0	$0	$0
CHRISTOPHER B NELSON
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MARC L RODRIGUEZ
DIRECTOR	001.00	Yes (X)		$0	$0	$0
KAREN W SMITH
DIRECTOR	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$541,500	AllOtherContributionsAmt
Total Contributions	$541,500	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,407	TotalRevenueColumnAmt
Exclusion	$3,407	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,907	TotalRevenueColumnAmt
Exclusion	$3,407	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$87,377	TotalAmt
Program Services	$87,377	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Management And General	$5,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,150	TotalAmt
Fundraising	$4,150	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,625	TotalAmt
Management And General	$4,625	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,583	TotalAmt
Program Services	$2,785	ProgramServicesAmt
Fundraising	$1,798	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,898	TotalAmt
Program Services	$9,620	ProgramServicesAmt
Management And General	$7,803	ManagementAndGeneralAmt
Fundraising	$7,475	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,444	TotalAmt
Program Services	$34,058	ProgramServicesAmt
Management And General	$6,272	ManagementAndGeneralAmt
Fundraising	$9,114	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,303	TotalAmt
Program Services	$378	ProgramServicesAmt
Management And General	$925	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,348	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$1,223	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES	$76,389	$76,389
PERFORMERS	$22,219	$22,219
EVENTS	$40,469	$40,469
RECOGNITION AND AWARDS	$6,192	$6,192

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$329,497	TotalAmt
Program Services	$279,612	ProgramServicesAmt
Management And General	$27,348	ManagementAndGeneralAmt
Fundraising	$22,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$380,603	BOYAmt
EOY	$716,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,491	BOYAmt
EOY	$414,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$302,556	BOYAmt
EOY	$151,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,650	BOYAmt
EOY	$1,282,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,719	BOYAmt
EOY	$43,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,719	BOYAmt
EOY	$43,133	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	$187,297	BOYAmt
EOY	$434,616	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$838,634	BOYAmt
EOY	$804,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,025,931	BOYAmt
EOY	$1,239,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,040,650	BOYAmt
EOY	$1,282,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$215,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,116	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$190,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$541,500	CurrentTaxYearAmt
Total	$2,507,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$541,500	CurrentTaxYearAmt
Total	$2,507,921	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,507,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,407	CurrentTaxYearAmt
Total	$18,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,526,653	TotalSupportAmt
Public Support CY170	0.99260	PublicSupportCY170Pct
Public Support PY170	0.85140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$680,255	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,116	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$137,464	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$135,348	RevenueNotReportedAmt
Revenue Subtotal	$544,907	RevenueSubtotalAmt
Total Revenue Per Form990	$544,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$466,961	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$137,464	DonatedServicesUseFcltsAmt
Expenses Not Reported	$137,464	ExpensesNotReportedAmt
Expenses Subtotal	$329,497	ExpensesSubtotalAmt
Total Expenses Per Form990	$329,497	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE FOUNDATION HAS HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE ARUNDEL COUNTY PUBLIC LIBARY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 HARRY S TRUMAN PARKWAY	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	526001871	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Cash Grant	$87,377	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FURNITURE, EQUIPMENT OTHER GOODS	NonCashAssistanceDesc
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS FUNDING BY READING GRANT REPORTS AND ASSURES THAT GRANT MONEY WAS USED FOR ITS INTENDED PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11	THE BOARD OF DIRECTORS APPROVES THE FORM 990, BEFORE IT IS FILED.
Form 990, Part VI, Section B, Line 12C	THE DEVELOPMENT ASSISTANT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY MAKING SURE ALL BOARD MEMBERS HAVE SIGNED AND RETURNED A CONFLICT OF INTEREST FORM EACH YEAR.
Form 990, Part VI, Section B, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.