2023-06-09T13:14:07-04:00 2022-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 846036979 DENVER PUBLIC LIBRARY FRIENDS FOUNDATION DENV 7208652053 10 W 14TH AVE PKWY DENVER CO 80204 LAURIE TROGE VICE CHAIR 7208652053 2023-06-09 true LAURIE TROGE true STEVEN CORDER P01363943 3035345953 2023-06-09 2022 2023-04-26 12:10:37Z JEFF RILEY 3362292 false X DPLFRIENDS.ORG X 1961 CO BUILDS SUPPORT AND RAISES MONEY TO EXPAND THE DENVER PUBLIC LIBRARY'S PROGRAMS AND SERVICES. 20 20 15 100 0 3749087 2817363 254136 237593 2242307 164136 10068 13556 6255598 3232648 5146931 3278344 0 663781 763698 0 532478 505625 512428 6316337 4554470 -60739 -1321822 13953540 11276440 747429 1325761 13206111 9950679 THE DENVER PUBLIC LIBRARY FRIENDS FOUNDATION ENRICHES OUR COMMUNITY BY BUILDING SUPPORT AND RAISING MONEY TO EXPAND THE LIBRARY'S PROGRAMS AND SERVICES. false false 3736783 3278344 251149 THE DENVER PUBLIC LIBRARY FRIENDS FOUNDATION IS ENRICHING THE COMMUNITY BY BUILDING SUPPORT AND RAISING MONEY TO ENHANCE DENVER PUBLIC LIBRARY'S PROGRAMS AND SERVICES. FUNDS DONATED TO THE FRIENDS FOUNDATION SUPPORT: RENOVATIONS AND IMPROVEMENTS TO LIBRARY BRANCHES; THE PURCHASE OF BOOKS, MATERIALS AND RESOURCES FOR CIRCULATION; PROGRAMMING FOR ALL AGES; THE DEVELOPMENT OF THE WESTERN HISTORY AND OTHER SPECIAL COLLECTIONS; AN EMERGENCY RELIEF FUND FOR LIBRARY STAFF; SERVICES FOR REFUGEES AND IMMIGRANTS; ADVOCACY EFFORTS; AND MORE. 3736783 true true false true false false false false false true true false false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 11 0 true 15 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X PAM JEWETT 7208652082 10 W 14TH AVE PKWY DENVER CO 80204 JEFF RILEY EXEC. DIRECT 40.00 X 152866 0 23372 AMY BRIMAH CHAIR 4.00 X X 0 0 0 LAURIE TROGE VICE CHAIR 4.00 X X 0 0 0 RON TOMASSI SECRETARY 4.00 X X 0 0 0 ANDY BISHOP TREASURER 4.00 X X 0 0 0 DEB DEMUTH PAST CHAIR 2.00 X X 0 0 0 JUDY ALLENDER TRUSTEE 2.00 X 0 0 0 JOE BOCHENEK TRUSTEE 2.00 X 0 0 0 GAY COOK TRUSTEE 2.00 X 0 0 0 MARK FERRANDINO TRUSTEE 2.00 X 0 0 0 PAM JEWETT TRUSTEE 2.00 X 0 0 0 EMILY KING MARSHALL TRUSTEE 2.00 X 0 0 0 APRIL LAMBATOS TRUSTEE 2.00 X 0 0 0 AKASH MADIAH TRUSTEE 2.00 X 0 0 0 BRITTANY MORRIS SAUNDERS TRUSTEE 2.00 X 0 0 0 LAWSON PARKER TRUSTEE 2.00 X 0 0 0 BOB SARLO TRUSTEE 2.00 X 0 0 0 STEWART TUCKER LUNDY TRUSTEE 2.00 X 0 0 0 LISA VELA TRUSTEE 2.00 X 0 0 0 SUSIE WILLSON TRUSTEE 2.00 X 0 0 0 DONALD YALE TRUSTEE 2.00 X 0 0 0 152866 23372 1 false true false 159351 269718 2388294 217573 2817363 BOOKSHOP SALES 451211 237593 237593 237593 176194 176194 12058 -12058 -12058 -12058 117586 269718 117586 MISCELLANEOUS REVENUE 900099 13556 13556 13556 3232648 427343 -12058 3278344 3278344 175171 37705 44060 93406 470221 129555 101624 239042 9484 3566 1899 4019 57532 16694 13150 27688 51290 14042 11267 25981 19700 19700 52441 52441 168784 159778 3931 5075 83335 809 14585 67941 22763 12941 5617 4205 17198 494 16704 1335 275 1060 43374 6068 3540 33766 35588 35588 969 969 3060 3060 MISCELLANEOUS 59956 41693 8597 9666 FUNDRAISING 3895 3895 BOOKSHOP ACTIVITIES 30 30 4554470 3736783 285209 532478 1422582 1326149 1878936 1246644 642975 610484 47250 45719 460 1531 10008587 8091632 13953540 11276440 72429 50761 15000 15000 660000 1260000 747429 1325761 X 1981604 1813233 11224507 8137446 13206111 9950679 13953540 11276440 -1321822 -1933610 X X false true X true false X 1249977 1637028 5729543 3749087 2817363 15182998 1249977 1637028 5729543 3749087 2817363 15182998 2394520 12788478 189685 216020 181233 176308 176194 939440 318 3606 10068 13556 27548 16149986 544929 0.79190 0.79120 X PART II, LINE 10 27,548 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309510 309510 3712482 4021992 351100 87775 269268 248709 436244 351100 1305321 1957982 10000 309510 319510 67317 62177 109061 87775 326330 489495 9761722 210572 -1782606 300000 5 7889693 9170426 7485 883810 300000 9761722 8472186 5366 942874 250000 9170426 7433504 11725 1276957 250000 8472186 8304924 10500 -611920 270000 7433504 0.09640 0.63380 0.26980 false false 47250 45719 1531 1531 1301175 -1933610 54578 -1879032 3180207 52441 52441 3232648 4556607 54578 54578 4502029 52441 52441 4554470 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ENDOWMENT, CONSISTING OF SEVERAL RESTRICTED ENDOWMENTS AND AN UNRESTRICTED ENDOWMENT, IS A VITAL FUNDING SOURCE FOR THE DENVER PUBLIC LIBRARY'S LONG-TERM FINANCIAL HEALTH. THE RESTRICTED FUNDS SUPPORT A BROAD ARRAY OF PROGRAMS, SERVICES AND MATERIALS WITHIN THE LIBRARY, WHILE DISTRIBUTIONS FROM THE UNRESTRICTED ENDOWMENT ARE PRIORITIZED FOR SPECIFIC CURRENT NEEDS AS REQUESTED BY THE LIBRARY AND APPROVED BY THE DPLFF BOARD OF TRUSTEES. RESTRICTED ENDOWMENTS SUPPORT ACQUISITION OF A VARIETY OF TITLES FOR THE CIRCULATING COLLECTION. ENDOWMENTS RELATING TO WESTERN HISTORY/GENEALOGY PROVIDED FOR ACQUISITION OF ANTIQUARIAN MATERIALS, MANUSCRIPT PROCESSING AND THE PRESERVATION AND CARE OF THE COLLECTION BY LIBRARY ARCHIVISTS. THE UNRESTRICTED ENDOWMENT DISTRIBUTION IN 2022 SUPPORTED GENERAL COLLECTION MATERIALS. BOOKLOVERS' BAL 387304 269718 117586 9439 88431 7500 12216 387304 269718 117586 9439 88431 7500 12216 117586 true DENVER PUBLIC LIBRARY 10 W 14TH AVE PKWY DENVER CO 80204 846000580 115(1) 3278344 SEE PART IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES PERIODIC REPORTS FROM THE GRANTEE REGARDING THE USE OF GRANT EXPENDITURES AND ASCERTAINS THAT RESTRICTIONS ON GIFTS HAVE BEEN MET. PART II, LINE 1(H) - PURPOSE OF GRANT OR ASSISTANCE DENVER PUBLIC LIBRARY: SPECIAL PROGRAMS, SERVICES & MATERIALS X false false false false false false false false false JEFF RILEY EXEC. DIRECTOR 152866 4850 18522 176238 SCHEDULE J, PAGE 1, PART I, LINE 3 MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE ANNUALLY REVIEW COMPARATIVE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL OTHER KEY FOUNDATION EMPLOYEES. THIS IS DONE DURING THE BUDGETING PROCESS. ONCE THE FINANCE COMMITTEE HAS APPROVED THE BUDGET, IT GOES IN FRONT OF THE ENTIRE BOARD FOR APPROVAL X 1206 217573 SEE PART II false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, LINE 9 SUBSEQUENT SELLING PRICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN WAS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ALL TRUSTEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND INDICATE ANY POTENTIAL CONFLICTS THAT MAY NEED TO BE DISCLOSED. ANY DISCLOSED ITEMS ARE REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE FOR APPROPRIATE ACTION IF NEEDED AND ARE DISCLOSED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE ANNUALLY REVIEW COMPARATIVE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL OTHER KEY FOUNDATION EMPLOYEES. THIS IS DONE DURING THE BUDGETING PROCESS. ONCE THE FINANCE COMMITTEE HAS APPROVED THE BUDGET, IT GOES IN FRONT OF THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE ANNUALLY REVIEW COMPARATIVE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL OTHER KEY FOUNDATION EMPLOYEES. THIS IS DONE DURING THE BUDGETING PROCESS. ONCE THE FINANCE COMMITTEE HAS APPROVED THE BUDGET, IT GOES IN FRONT OF THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DENVER PUBLIC LIBRARY FRIENDS FOUNDATION'S OFFICE AT 10 W. 14TH AVE. PARKWAY, DENVER, CO 80204. FORM 990, PAGE 12, PART XII, LINE 2C FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. DENVER PUBLIC LIBRARY 10 W 14TH AVE PKWY DENVER CO 80204 846000580 LIBRARY CO DENVER false false true false false false false false false false false false true true true true true false false false