2024-12-19T15:23:53-06:00 2024-06-30 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-07-01 541298764 LIBRARY OF VIRGINIA FOUNDATION LIBR 8046923590 800 EAST BROAD STREET RICHMOND VA 23219 SCOTT DODSON EXECUTIVE DIRECTOR 8046923590 2024-12-19 1 0 SHARON HART P00446817 8042414471 2023 2024-10-15 13:58:12Z SCOTT DODSON 800 EAST BROAD STREET RICHMOND VA 23219 2061746 0 X WWW.LVA.VIRGINIA.GOV/INVOLVED/ABOUT.ASP X 1984 VA SUPPORT LIBRARY OF VIRGINIA 17 17 7 0 0 0 1111236 750077 0 0 248124 141131 -59123 45445 1300237 936653 0 0 0 0 496958 418072 0 233864 554961 931638 746316 1428596 1398252 -128359 -461599 5893280 6079403 123616 174365 5769664 5905038 SUPPORT THE LIBRARY OF VIRGINIA 0 0 674542 EXPENDITURES ARE MADE TO ASSIST THE STATE LIBRARY OF THE COMMONWEALTH OF VIRGINIA IN ITS MISSION TO ACQUIRE, PRESERVE AND MAINTAIN COLLECTIONS OF BOOKS, MAPS, DOCUMENTS, AND OTHER ARTIFACTS, PROGRAMS, EXHIBITS AND EVENTS HELD FOR THE PUBLIC TO PROMOTE CULTURAL AND HISTORICAL LITERACY THROUGHOUT THE COMMONWEALTH OF VIRGINIA. 674542 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 8046923590 800 EAST BROAD STREET RICHMOND VA 23219 LUCIA ANNA TRIGIANI PRESIDENT 2.00 X X 0 0 0 JULIA MARSDEN VICE PRESIDENT 2.00 X X 0 0 0 CORYNNE S ARNETT TREASURER 2.00 X X 0 0 0 LARA WULFF SECRETARY 2.00 X X 0 0 0 JACK CATLETT DIRECTOR 1.00 X 0 0 0 CAROL HAMPTON DIRECTOR 1.00 X 0 0 0 JORDANNA KAUFMAN DIRECTOR 1.00 X 0 0 0 JOSEPH PAPA DIRECTOR 1.00 X 0 0 0 BESSIDA CAUTHORNE WHITE DIRECTOR 1.00 X 0 0 0 WENDY AUERBACH DIRECTOR 1.00 X 0 0 0 PAUL BROCKWELL DIRECTOR 1.00 X 0 0 0 SUZETTE DENSLOW DIRECTOR 1.00 X 0 0 0 JEFFREY DREYFUS DIRECTOR 1.00 X 0 0 0 BK FULTON DIRECTOR 1.00 X 0 0 0 BRAD PARKS DIRECTOR 1.00 X 0 0 0 CHARLOTTE PORTERFIELD DIRECTOR 1.00 X 0 0 0 LYNN RAINVILLE DIRECTOR 1.00 X 0 0 0 SHAREEF TAHBOUB DIRECTOR 1.00 X 0 0 0 MATT WILLIAMS DIRECTOR 1.00 X 0 0 0 DENNIS CLARK DIRECTOR 1.00 X 0 0 0 RACHAEL LAPE DIRECTOR 1.00 X 0 0 0 SCOTT R DODSON EXECUTIVE DIRECTOR 40.00 X 118806 0 5940 118806 0 5940 1 0 0 0 0 750077 750077 123936 123936 938224 921029 17195 17195 17195 133462 70965 62497 62497 106761 133099 -26338 -26338 OTHER 900099 9286 9286 9286 936653 143 0 186433 118806 17821 47522 53463 223872 19874 34720 169278 11117 1224 2668 7225 39104 4300 9385 25419 25173 2769 6042 16362 18016 18016 233864 233864 28902 28902 10492 10492 33286 33286 31488 2066 11961 17461 11636 1745 9891 3008 3008 4650 1550 1550 1550 COLLECTION/ ACQUISITION 282671 282671 EDUCATION/OUTREACH 179088 179088 CONTRACT PROGRAM SERVIC 109705 109705 OTHER 33374 6688 6238 20448 1398252 674542 168749 554961 123456 191554 733325 384163 8399 0 58004 79327 10137 19228 89701 65965 31571 23736 4928388 5381395 5893280 6079403 40821 66485 79295 106880 3500 1000 123616 174365 X 1681293 1778776 4088371 4126262 5769664 5905038 5893280 6079403 -461599 596972 0 X 0 1 X 1 0 X 297369 550339 2296235 1041317 1017001 5202261 297369 550339 2296235 1041317 1017001 5202261 0 0 0 5202261 89134 78335 115229 248124 141131 671953 89134 78335 115229 248124 141131 671953 19726 1214 -1858 -448 -26338 -7704 3244 9286 12530 406229 629888 2409606 1292237 1141080 5879040 0.88490 0.87040 0.11430 0.12070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1819500 648500 2468000 1819500 1819500 1819500 1819500 1814500 5000 1819500 1803500 11000 1814500 1.00000 0 0 89701 65965 23736 23736 1720788 596972 12000 204064 813036 907752 28902 28902 936654 1585414 12000 204064 216064 1369350 28902 28902 1398252 Part IV, Line 1b: THE FOUNDATION WAS RECIPIENT OF A GIFT TO FORM A CHARITABLE GIFT ANNUITY. THE FOUNDATION CARRIES THE LIABILITY FOR ITS OBLIGATION UNDER THE ANNUITY AT PRESENT VALUE OF FUTURE ANNUITY PAYMENTS, BASED ON THE ANNUITANT'S LIFE EXPECTACY. Part V, Line 4: FURTHER EDUCATIONAL PROGRAMMING, CONSERVATION, AND ACQUISITION ACTIVITIES ON BEHALF OF THE LIBRARY OF VIRGINIA. Part XI, Line 2d - Other Adjustments: INVESTMENT FEES NET DIFFERENCE FROM FUNDRAISING ACTIVITIES, REPORTED AS GROSS COST OF SALES FOR SHOP Part XI, Line 4b - Other Adjustments: INVESTMENT FEES Part XII, Line 2d - Other Adjustments: NET DIFFERENCE FROM FUNDRAISING ACTIVITIES, REPORTED AS GROSS COST OF SALES OF LIBRARY SHOP Part XII, Line 4b - Other Adjustments: INVESTMENT FEES ROUNDING X X X X X 0 COMMUNITY COUNSELING SERVICE CO LLC 1667 K STREET NW WASHINGTON DC 20006 CAPITAL CAMPAIGN FUNDRAISING 0 0 0 0 LITERACY AWARDS 133462 133462 16116 29363 25486 133462 133462 16116 29363 25486 70965 62497 PETER SCHWARTZ FORMER DIRECTOR START UP LOAN FOR CAFE X 60000 1000 0 1 1 1000 Form 990, Part VI, Section B, line 11b REVIEWED BY BOARD TREASURER, PRESIDENT, AND FINANCE COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, line 12c ANNUALLY, BOARD MEMBERS AND OFFICERS COMPLETE CONFLICT OF INTEREST DISCLOSURE DOCUMENTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS DISCLOSED CONFLICTS, IF ANY, AND DEFINES APPROPRIATE RESOLUTION. Form 990, Part VI, Section B, line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS, AT HIRE. SALARY ADJUSTMENTS, IF ANY, ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Form 990, Part VI, Section C, line 19 COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.