2024-05-13T16:08:04-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 237408456 BOULDER PUBLIC LIBRARY FOUNDATION BOUL 7205518385 1001 ARAPAHOE AVENUE BOULDER CO 80302 CHRISTOPHER BARGE EXECUTIVE DIRECTOR 7205518385 2024-05-13 1 CHRISTOPHER BARGE 999009999 0 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTOPHER BARGE 1001 ARAPAHOE AVENUE BOULDER CO 80302 4893792 0 X WWW.BOULDERLIBRARYFOUNDATION.ORG X 1974 CO THE BOULDER LIBRARY FOUNDATION INCREASES FUNDING FOR SERVICES THAT HELP THE PEOPLE OF BOULDER DEVELOP AND GROW BY RAISING MONEY, INCREASING AWARENESS, ADVOCATING FOR THE LIBRARY, AND ENCOURAGING COMMUNITY INVOLVEMENT. 11 11 2 15 0 0 907193 321123 0 0 258346 196246 2977 4261 1168516 521630 409807 376534 0 0 273653 278556 0 0 123144 98592 104218 782052 759308 386464 -237678 4966538 5299408 12766 29504 4953772 5269904 THE BOULDER LIBRARY FOUNDATION INCREASES FUNDING FOR SERVICES THAT HELP THE PEOPLE OF BOULDER DEVELOP AND GROW BY RAISING MONEY, INCREASING AWARENESS, ADVOCATING FOR THE LIBRARY, AND ENCOURAGING COMMUNITY INVOLVEMENT. 0 0 454766 376534 IN 2023, THE BOULDER LIBRARY FOUNDATION RAISED MORE THAN $300K AND GRANTED MORE THAN $369K TO SUPPORT PROGRAMS, EVENTS, AND CAPITAL CONSTRUCTION PROJECTS AT THE BOULDER PUBLIC LIBRARY. THE FOUNDATION'S GRANTS SUPPORTED THE SUMMER OF DISCOVERY SUMMER READING PROGRAM, ONE BOOK ONE BOULDER, THE BLDG61 MAKER SPACE, THE WINTER READING PROGRAM, YOUTH AND TEEN PROGRAMMING, PROGRAMMING AT EACH OF THE BRANCHES, STAFF APPRECIATION, A NEW PLAYGROUND AT THE NEW NORTH BOULDER LIBRARY, AND MUCH MORE. THE FOUNDATION ALSO SPENT MORE THAN $23K ON DIRECT PROGRAMMING, INCLUDING SIX FREE LIVE MUSIC PERFORMANCES, MONTHLY MIDDAY MUSIC MEDITATIONS, AND THREE SHORT STORY DISPENSERS. 454766 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7205518385 1001 ARAPAHOE AVENUE BOULDER CO 80302 CHRISTOPHER A BARGE EXECUTIVE DIRECTOR 40.00 X 136082 0 16569 ADRIANA FARMER BOARD MEMBER 1.00 X 0 0 0 BILL KRAMER BOARD MEMBER 1.00 X 0 0 0 ANDY SAYLER BOARD MEMBER 1.00 X 0 0 0 JENNY SLADE BOARD MEMBER 1.00 X 0 0 0 JOEL KOENIG BOARD MEMBER 1.00 X 0 0 0 ANDREW GHADIMI BOARD MEMBER 1.00 X 0 0 0 ADRIANA PAOLA PALACIOS LUNA BOARD MEMBER 1.00 X 0 0 0 DOUG HAMILTON LIBRARY DISTRICT REPRESENTATIVE 1.00 X 0 0 0 SYLVIA WIRBA LIBRARY DISTRICT AND COMMISSION REPRESENTATIVE 1.00 X 0 0 0 STEVEN FROST LIBRARY COMMISSION REPRESENTATIVE 1.00 X 0 0 0 SCOTT STEINBRECHER LIBRARY DISTRICT REPRESENTATIVE 1.00 X 0 0 0 DORIS HASS FOUNDING DIRECTOR 1.00 X 0 0 0 KITTY DEKIEFFER INTERIM PRESIDENT 5.00 X X 0 0 0 MARC LEVINSON INTERIM VICE PRESIDENT 1.00 X X 0 0 0 ISAAC ANDRES TREASURER 1.00 X X 0 0 0 SHARON BLOOM INTERIM SECRETARY 1.00 X X 0 0 0 ALICIA GIBB SEIDLE PREVIOUS CO-PRESIDENT 1.00 X X 0 0 0 DR NICOLE SAGER PREVIOUS CO-PRESIDENT 1.00 X X 0 0 0 JENN YEE PREVIOUS SECRETARY 1.00 X X 0 0 0 136082 0 16569 1 0 1 0 0 36156 284967 2750 321123 197577 197577 9838 9838 4356604 4357935 -1331 -1331 -1331 8650 36156 14227 -5577 -5577 521630 0 0 200507 376534 376534 158800 31760 63520 63520 85023 17005 34009 34009 5945 1189 2378 2378 12055 2411 4822 4822 16733 3347 6693 6693 8428 8428 13054 13054 10870 10870 21105 17053 2090 1962 17513 17513 8762 5847 2915 10399 5791 4608 94 94 3216 1295 1921 2707 2707 MISCELLANEOUS EXPENSES 5783 5467 316 PROFESSIONAL DEVELOPMEN 1585 1585 LICENSES, MEMBERSHIPS A 702 702 759308 454766 181398 123144 239413 80124 653622 26155 1218 4727125 4538289 4966538 5299408 656 18188 12110 11316 12766 29504 X 3585773 3994043 1367999 1275861 4953772 5269904 4966538 5299408 X -237678 544479 9331 X X 0 1 X 1 0 X X 1 BOULDER PUBLIC LIBRARY 846000556 6 1 376534 0 1 376534 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X X 1 1 PART IV, SECTION D, LINE 3 THE FOUNDATION'S FINANCIAL SUPPORT OF THE BOULDER PUBLIC LIBRARY CAME IN RESPONSE TO DIRECT REQUESTS MADE OF THE FOUNDATION BY THE LIBRARY DIRECTOR, IN LINE WITH THE LIBRARY'S MASTER PLAN. PART IV, SECTION E, LINE 2A THE ORGANIZATION DISBURSES SUBSTANTIALLY ALL OF ITS PROGRAM FUNDS FOR THE PUBLIC LIBRARY OF THE CITY OF BOULDER (THE "LIBRARY"). THE LIBRARY COMMUNICATES ITS PROGRAM NEEDS AND THE ORGANIZATION RESPONDS BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF GRANTS. THE SUPPORTED PROGRAMS ARE CONSISTENT WITH THE LIBRARY'S EXEMPT PURPOSE. PART IV, SECTION E, LINE 1C THE FOUNDATION SUPPORTS THE BOULDER PUBLIC LIBRARY OF THE CITY OF BOULDER. SECTION E, LINE 2B IF NOT FOR BOULDER LIBRARY FOUNDATION, BOULDER PUBLIC LIBRARY WOULD BE FUNDRAISING AND PURSUING GRANTS ON ITS OWN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396563 3200 69475 469238 539223 500 -95652 47508 396563 520824 0 60493 41881 213 539223 489136 0 72262 40396 178 520824 467151 98303 75247 1071 489136 1.00000 0 0 0 PAYROLL PAYABLE - GRADVISOR 600 GUIDELINE TRADITIONAL 401(K) 1182 GIFT ANNUITY PAYABLE 9534 11316 X 1072467 544480 3000 14227 561707 510760 10870 10870 521630 765665 3000 14227 17227 748438 10870 10870 759308 PART V, LINE 4: THE BOULDER READS! ENDOWMENT SUPPORTS ADULT LITERACY PROGRAMING IN THE BOULDER PUBLIC LIBRARY. THE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ANY FUNDS SPENT MUST NOT EXCEED THE AMOUNT OF INVESTMENT EARNINGS IN THE PREVIOUS YEAR. THE MARIA ROGERS ORAL HISTORY PROJECT ENDOWMENT SUPPORTS BOULDER PUBLIC LIBRARY'S CARNEGIE LIBRARY FOR LOCAL HISTORY. THE ENDOWMENT'S EARNINGS MAY BE APPROPRIATED AS LONG AS THE FUNDS ASSETS EXCEED $300,000. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A COLORADO NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GALA 44806 36156 8650 686 6825 2325 4391 44806 36156 8650 686 6825 2325 4391 14227 -5577 0 BOULDER PUBLIC LIBRARY 1001 ARAPAHOE AVENUE BOULDER CO 80302 846000556 3 376534 0 PROVIDE FREE PROGRAMS AND SERVICES 1 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER A BARGE EXECUTIVE DIRECTOR 136082 0 0 0 0 0 9950 0 6619 0 152651 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES THE PAYROLL BUDGET AND COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD REFERS TO AVAILABLE COMPARABLE COMPENSATION INFORMATION IN THE APPROVAL PROCESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW WHEN COMPLETED. THE TREASURER AND EXECUTIVE DIRECTOR, IN CONCERT WITH OUR CPA, REVIEWS FORM 990 TO ENSURE ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY REQUIRED TO SUBMIT WRITTEN ACKNOWLEDGEMENT OF, AND CONFIRM COMPLIANCE WITH, CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS CONSULTED THIRD-PARTY COUNSEL AND RESEARCHED SALARY SURVEYS IN THE FIELD TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE FOUNDATION'S KEY STAFF. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON FILE AT THE LIBRARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ALSO ON FILE AT THE LIBRARY. FORM 990, PART XI, LINE 9: CHANGE FROM BASIS OF ACCOUNTING FROM CASH TO ACCRUAL. 9,330. ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. BOULDER PUBLIC LIBRARY 1001 ARAPAHOE AVENUE BOULDER CO 80302 PUBLIC LIBRARY CO 501(C)(3) LINE 12C, III-FI 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOULDER PUBLIC LIBRARY B 376534 AMOUNT PAID