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Nonprofiteer
← DENVER PUBLIC LIBRARY FRIENDS FOUNDATION

Form 990 for tax year 2022

Filed by DENVER PUBLIC LIBRARY FRIENDS FOUNDATION.

Totals

Total revenue
$3,232,648
Total expenses
$4,554,470
Contributions and grants received
$2,817,363
Grants paid
$3,278,344
Program service revenue
$237,593
Investment income
$164,136
Other revenue
$13,556
Total assets, end of year
$11,276,440
Total liabilities, end of year
$1,325,761
Net assets or fund balances, end of year
$9,950,679
Program services expenses (Part IX)
$3,736,783
Management and general expenses
$285,209
Fundraising expenses
$532,478
Program service expenses (Part III)
$3,736,783

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFF RILEY

    EXEC. DIRECT

    Total calculated
    $176,238
    From this org
    $152,866
    From related orgs
    $0
    Other
    $23,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,866
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,850
    Nontaxable benefits
    $18,522
    Filer's total
    $176,238

  • AMY BRIMAH

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LAURIE TROGE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RON TOMASSI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ANDY BISHOP

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DEB DEMUTH

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JUDY ALLENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOE BOCHENEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GAY COOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK FERRANDINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAM JEWETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EMILY KING MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • APRIL LAMBATOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AKASH MADIAH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRITTANY MORRIS SAUNDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAWSON PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BOB SARLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEWART TUCKER LUNDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA VELA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SUSIE WILLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DONALD YALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 June 2023
IRS schema version
2022v5.0
Source object
202341609349301009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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