2023-08-14T11:00:12-05:00 2022-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2024210837 PO BOX 66012 WASHINGTON DC 20035 ROB HARTMAN EXECUTIVE DIRECTOR 2024210837 2023-08-11 1 ROB HARTMAN 999009999 1 GLENN MILLER CPA P00086726 7035190990 2023-08-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB HARTMAN PO BOX 66012 WASHINGTON DC 20035 972842 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 13 13 1 17 0 0 3433425 728928 0 0 328778 115557 1219 1905 3763422 846390 0 0 0 0 208664 205145 0 0 189014 842853 1435639 1051517 1640784 2711905 -794394 7772822 6118506 108040 91176 7664782 6027330 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 1056861 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. 1056861 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 38 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 COMMITTEE 2.00 X X 0 0 0 TOBIE WHITMAN CHAIR, NOMINATIONS COMMITTEE 2.00 X X 0 0 0 LEROY CLAY III CHAIR, INVESTMENTS 2.00 X X 0 0 0 RUCHI BHOWMIK 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 KELLY SKOLADA DIRECTOR 2.00 X 0 0 0 MARC BATTLE DIRECTOR (JOINED 4/2022) 2.00 X 0 0 0 BETH REAVES DIRECTOR (JOINED 4/2022) 2.00 X 0 0 0 BILL ALSUP DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 JENNY BACKUS DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 ERIN HARKLESS MOORE DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 MELISSA LAVINSON DIRECTOR (THRU 8/2022) 2.00 X 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 40.00 X 191753 0 0 191753 0 0 1 0 1 0 GRAPHICJACK LLC 715 GRUNDY ST BALTIMORE MD 21224 GRAPHIC DESIGN, PRINTING, INSTALLATION 243663 GIVE BETTER GROUP LLC 2022 COLUMBIA ROAD NW 106 WASHINGTON DC 20009 OPERATIONS CAPACITY AND SUPPORT 194608 2 773 728155 728928 99860 99860 142149 126452 15697 15697 15697 1905 1905 1905 846390 0 0 117462 191753 110434 34135 47184 13392 7713 2384 3295 60252 60252 32940 32940 288333 397 244372 43564 20715 20440 275 11771 2368 6215 3188 9699 4322 811 4566 177164 84001 10047 83116 260 181 55 24 2371 1648 502 221 LIBRARY PROGRAMS AND CL 468536 467863 673 BOOKS AND LIBRARY MATER 353774 353529 245 9824 3965 2278 3581 1640784 1056861 394909 189014 2874167 2112051 325740 343828 13765 3217 2339 2339 260 0 4091244 3296672 467646 362738 7772822 6118506 89089 79687 18951 11489 108040 91176 X 370406 89718 7294376 5937612 7664782 6027330 7772822 6118506 X -794394 -738150 -104908 X 0 1 X 1 0 X 434572 483006 1168331 733425 728928 3548262 29985 10060 10060 10060 10060 70225 464557 493066 1178391 743485 738988 3618487 887161 2731326 87106 92131 75835 105562 99860 460494 9820 154 850 10824 4089805 3124 0.66780 0.67700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 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 362738 362738 318352 -738150 347960 -137848 -528038 846390 0 846390 1955804 347960 347960 1607844 32940 32940 1640784 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -104,908. INVESTMENT FEES INCLUDED ON PART IX LINE 11F -32,940. X X 0 0 0 0 0 0 0 0 0 ROB HARTMAN EXECUTIVE DIRECTOR 191753 0 0 0 0 0 0 0 0 0 191753 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 $34,046. 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 $198,251. 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 -104,908.