2025-05-12T15:02:51-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 311692755 COLUMBUS METROPOLITAN LIBRARY FOUNDATION COLU 6148491053 96 S GRANT AVE COLUMBUS OH 43215 JENNIFER MASSANOVA PRESIDENT 6148491053 2025-05-08 1 1 JANE E PFEIFER P00014949 6148852208 2025-05-08 2024 2025-03-06 01:10:19Z JENNIFER MASSANOVA 96 S GRANT AVE COLUMBUS OH 43215 3406302 0 X HTTPS://WWW.COLUMBUSLIBRARY.ORG/FOUNDATION X 1999 OH BUILDING RESOURCES FOR THE SOLE PURPOSE OF ADVANCING THE VISION OF COLUMBUS METROPOLITAN LIBRARY. 20 20 0 20 0 0 4899562 3380367 0 0 50616 25722 -231291 -311562 4718887 3094527 6135906 2749416 0 0 0 0 0 0 166449 1298205 570472 7434111 3319888 -2715224 -225361 11473517 12646267 935610 1183937 10537907 11462330 BUILDING RESOURCES FOR THE SOLE PURPOSE OF ADVANCING THE VISION OF COLUMBUS METROPOLITAN LIBRARY. 0 0 2965816 2749416 0 COLUMBUS METROPOLITAN LIBRARY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR COLUMBUS METROPOLITAN LIBRARY'S GREATEST NEEDS AND HIGHEST PRIORITIES THROUGH PHILANTHROPY. EVERY DAY, THE LIBRARY PROVIDES VITAL SERVICES TO THE CENTRAL OHIO COMMUNITY LIKE SCHOOL HELP FOR STUDENTS, EARLY LITERACY TRAINING FOR CHILDREN AND RESUME SERVICES FOR JOBSEEKERS. ONE OF THE TOP PRIORITIES HAS AND CONTINUES TO BE INVESTING IN LIBRARY BRANCHES. THE NEED FOR THE LIBRARY HAS NEVER BEEN GREATER AND GIFTS TO THE FOUNDATION ENSURE THAT LIBRARY PROGRAMS AND SERVICES WILL NOT ONLY CONTINUE TO BE AVAILABLE, BUT REACH NEW HEIGHTS WITH DONOR SUPPORT. 2965816 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JIM MARTIN 6148491053 96 SOUTH GRANT AVE COLUMBUS OH 43215 X ALI HAQUE BOARD MEMBER 1.00 X 0 0 0 ANDREA THOMAS BOARD MEMBER 1.00 X 0 0 0 BARBARA SIEMER BOARD MEMBER 1.00 X 0 0 0 CATHY STRAUSS BOARD MEMBER 1.00 X 0 0 0 CHRISSY HAND BOARD MEMBER 1.00 X 0 0 0 CORDE WESTWATER ROBINSON BOARD MEMBER 1.00 X 0 0 0 COREY FAVOR BOARD MEMBER 1.00 X 0 0 0 DAVID WHITE BOARD MEMBER 1.00 X 0 0 0 JANICA PIERCE TUCKER BOARD MEMBER 1.00 X 0 0 0 LAUREN HILSHEIMER MEIER BOARD MEMBER 1.00 X 0 0 0 MARJORIE DUFFY BOARD MEMBER 1.00 X 0 0 0 PEYMAN SALEHI BOARD MEMBER 1.00 X 0 0 0 SHANNON MORGAN BOARD MEMBER 1.00 X 0 0 0 TANISHA LYON BROWN BOARD MEMBER 1.00 X 0 0 0 TIM FABER BOARD MEMBER 1.00 X 0 0 0 JENNIFER MASSANOVA PRESIDENT 1.00 X X 0 0 0 CHARLES FRAAS PAST PRESIDENT 1.00 X X 0 0 0 RENEE SHUMATE VICE PRESIDENT 1.00 X X 0 0 0 BILL REMIAS TREASURER 1.00 X X 0 0 0 RYAN SWINCICKI SECRETARY 1.00 X X 0 0 0 JIM MARTIN CFO, CMLF 10.00 X 0 0 0 0 0 0 0 0 0 0 0 803713 18000 2558654 29042 3380367 25722 25722 0 803713 311775 -311775 -311775 OTHER REVENUE 900099 213 213 213 3094527 0 0 -285840 2749416 2749416 105000 35000 35000 35000 20000 20000 76875 76875 EVENTS 181400 181400 CAMPAIGN 131462 13 131449 BANK FEES 22348 22348 BAD DEBT EXPENSE 10889 10889 22498 22498 3319888 2965816 187623 166449 2041446 2150603 3500 319873 225785 27500 1283 9081198 10268596 11473517 12646267 21925 54226 34647 191727 879038 937984 935610 1183937 X 8222107 9736659 2315800 1725671 10537907 11462330 11473517 12646267 X -225361 1149784 X X 0 1 X 1 0 X 5414815 3260302 2794067 4925699 3380367 19775250 5414815 3260302 2794067 4925699 3380367 19775250 899357 178077 183366 235474 1218916 2715190 0 899357 178077 183366 235474 1218916 2715190 17060060 95 50616 25722 76433 95 50616 25722 76433 19989 38302 684 213 59188 5414910 3280291 2832369 4976999 3406302 19910871 0.85680 0.90860 0.00380 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 206043 20434 8058 218419 191644 1000 23399 10000 206043 223785 -32141 191644 208159 550 21771 6695 223785 187031 27476 6348 208159 0.00000 0.65825 0.34175 1 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 228296 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 10040300 10268596 4587586 31500 1149784 1181284 3406302 -311775 -311775 3094527 3663163 31500 311775 343275 3319888 0 3319888 PART IV, LINE 2B: FUNDS HELD FOR OTHERS ARE FUNDS ENTRUSTED TO THE FOUNDATION, GENERALLY ON BEHALF OF THE LIBRARY, FOR THE PURPOSE OF RECEIVING, HOLDING AND DISBURSING SUCH FUNDS UPON AUTHORITY OF THE DEPOSITOR. PART V, LINE 4: ANNUAL PROCEEDS FROM THE ENDOWMENT FUND ARE OFFERED TO THE LIBRARY EACH YEAR AND DESIGNATED FOR SUPPORT OF A VARIETY OF ACTIVITIES IN ACCORDANCE WITH THE DONORS' WISHES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 1,139,920. CHANGE IN CSV OF LIFE INSURANCE 9,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUDRAISING EXPENSES -311,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUDRAISING EXPENSES 311,775. CELEBRATION OF LEARNING 803713 803713 724 88611 97302 58110 67028 803713 803713 724 88611 97302 58110 67028 311775 -311775 1 COLUMBUS METROPOLITAN LIBRARY 96 SOUTH GRANT AVE COLUMBUS OH 43215 316401170 501(C)(3) 2749416 0 A MAJORITY OF THE GRANT WAS RESTRICTED FOR THE LIBRARY'S YOUNG MINDS STRATEGY AND REMAINING FUNDS WERE USED FOR THE BUILDING PROGRAM, EDUCATIONAL PROGRAMS, BRANCH SPECIFIC NEEDS OR GENERAL OPERATING EXPENSES IN ACCORDANCE WITH THE DONORS' WISHES 1 0 PART I, LINE 2: THE ORGANIZATION TYPICALLY, ONLY PROVIDES GRANTS TO THE COLUMBUS METROPOLITAN LIBRARY, A QUALIFIED 501(C)(3) ORGANIZATION. IF EXCEPTIONS ARISE, THEY MUST BE APPROVED BY THE FOUNDATION BOARD. X 1 14881 FAIR MARKET VALUE X 5 14161 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ADOPT THE POLICY AT THE ONSET OF HIS/HER TERM AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ALL BOARD MEMBERS ARE VOLUNTEERS AND DONATE THEIR TIME AND TALENT TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 1,139,920. CHANGE IN CSV OF LIFE INSURANCE 9,864. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED.