2026-04-13T13:45:18-05:00 2025-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2025-01-01 841207775 DOUGLAS COUNTY LIBRARIES FOUNDATION DOUG 3037643311 100 S WILCOX ST CASTLE ROCK CO 80104 AMBER DEBERRY EXECUTIVE DIRECTOR 3037643311 2026-04-13 1 MATTHEW D MILLER CPA P02066086 9708458800 2025 2025-03-06 01:10:19Z AMBER DEBERRY 100 S WILCOX ST CASTLE ROCK CO 80104 1965550 0 X WWW.DCL.ORG/FOUNDATION X 1991 CO BRING COMMUNITY AWARENESS AND APPRECIATION OF THE DOUGLAS COUNTY LIBRARIES, AND TO SPONSOR PROGRAMS AND CONDUCT OTHER ACTIVITIES THAT WILL ENHANCE THE LIBRARIES' CONTRIBUTIONS TO EDUCATION AND CULTURE WITHIN THE COMMUNITY. 11 11 0 1424 0 0 272624 305795 105480 107123 115924 392515 -25406 -38934 468622 766499 140963 145648 0 0 0 0 0 0 0 61762 69787 202725 215435 265897 551064 2604233 2983808 308253 216874 2295980 2766934 THE DOUGLAS COUNTY LIBRARIES FOUNDATION'S SOLE PURPOSE IS TO SUPPORT DOUGLAS COUNTY LIBRARIES BY FUNDING OPPORTUNITIES AND PROVIDING SERVICES ABOVE AND BEYOND THE LIBRARY'S NORMAL OPERATING BUDGET. 0 0 145648 145648 107123 THE DOUGLAS COUNTY LIBRARIES FOUNDATION DELIVERS FUNDING AND RESOURCES TO HELP SUSTAIN DOUGLAS COUNTY LIBRARIES AND POSITIVELY IMPACT OUR COMMUNITY MEMBERS SO THEY CAN GROW AND THRIVE. DURING 2025 THE FOUNDATION FUNDED THE LIBRARY DISTRICT'S PROGRAMS FOR ADULT SERVICES, EDUCATION, LOCAL HISTORY, VOLUNTEER SERVICES, AND ONLINE HIGH SCHOOL. ADDITIONAL FUNDS WERE PROVIDED FOR BRANCH OPERATIONS, CAPITAL EXPENDITURES AND LIBRARY CAMP SCHOLARSHIPS. 145648 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CO X DOUGLAS COUNTY LIBRARIES 3036887621 100 S WILCOX STREET CASTLE ROCK CO 80104 ELAINE MCCAIN CHAIR 1.00 X X 0 0 0 KRISTIE BAKER DIRECTOR 1.00 X 0 0 0 LINDA BOYLE VICE CHAIR 1.00 X 0 0 0 PAMELA PAGE DIRECTOR 1.00 X 0 0 0 MEGAN BOESPFLUG DIRECTOR 1.00 X 0 0 0 LAUREEN BOLL DIRECTOR 1.00 X 0 0 0 ROCHELLE LOGAN DIRECTOR 1.00 X 0 0 0 RICK O'DELL DIRECTOR 1.00 X 0 0 0 DAWN VAUGHN DIRECTOR 1.00 X 0 0 0 LOUISE WOOD DIRECTOR 1.00 X 0 0 0 JOLI MURPHY DIRECTOR 1.00 X 0 0 0 SUZANNE BURKHOLDER DIRECTOR 1.00 X 0 0 0 RON COLE DIRECTOR 1.00 X 0 0 0 BOB PASICZNYUK EXECUTIVE DIRECTOR, LIBRARY 1.00 39.00 X 0 247692 36278 AMBER DEBERRY EXECUTIVE DIRECTOR, FOUNDATION 39.00 1.00 X 0 207556 30408 CASIE COOK TREASURER 1.00 39.00 X 0 187720 21766 PATTI OWEN-DELAY SECRETARY 1.00 39.00 X 0 95436 19628 0 738404 108080 0 0 1 0 0 115143 190652 305795 PROG.SERV.REVENUE-RELATED-990 813410 107123 107123 107123 186511 186511 1352721 1146717 206004 206004 206004 13400 115143 52334 -38934 -38934 766499 107123 0 353581 145648 145648 35838 35838 11885 11885 10697 10697 OTHER EXPENSES 4880 4880 SUPPLIES 4391 4391 MEALS 1414 1414 MEMBERSHIPS AND SUBSCRI 682 682 215435 145648 69787 0 261232 90173 3450 3563 2339551 2890072 2604233 2983808 127 308253 216747 308253 216874 X 2295980 2766934 2295980 2766934 2604233 2983808 551064 -80110 0 X 0 1 X 0 0 X 135892 361994 135892 272624 190652 1097054 135892 361994 135892 272624 190652 1097054 196162 900892 65139 49986 65139 127432 186511 494207 1591261 0.56610 0.57060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO DOUGLAS COUNTY LIBRARIES 216747 216747 GALA 128543 115143 13400 1160 7300 31516 3720 8638 128543 115143 13400 1160 7300 31516 3720 8638 52334 -38934 0 DOUGLAS COUNTY LIBRARIES 100 S WILCOX STERET CASTLE ROCK CO 80104 841157718 CITY OF CASTLE ROCK 145648 0 GENERAL OPERATIONS AND SCHOLARSHIPS 1 PART I, LINE 2: GRANT DISTRIBUTIONS ARE MADE TO DOUGLAS COUNTY LIBRARIES, A RELATED GOVERNMENTAL ENTITY. THEREFORE, NO FOLLOW-UP IS DEEMED NECESSARY. 0 0 0 0 0 0 0 0 0 BOB PASICZNYUK EXECUTIVE DIRECTOR, LIBRARY 0 242692 0 5000 0 0 0 36239 0 39 0 283970 0 0 AMBER DEBERRY EXECUTIVE DIRECTOR, FOUNDATION 0 204556 0 3000 0 0 0 30369 0 39 0 237964 0 0 CASIE COOK TREASURER 0 184720 0 3000 0 0 0 21727 0 39 0 209486 0 0 PART I, LINE 3 THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR (FOUNDATION), TREASURER, EXECUTIVE DIRECTOR (LIBRARY), AND THE SECRETARY ARE EMPLOYED BY DOUGLAS COUNTY LIBRARIES, A RELATED TAX-EXEMPT ORGANIZATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE FOR THE DOUGLAS COUNTY LIBRARIES, A RELATED TAX-EXEMPT ORGANIZATION. ONCE THIS REVIEW HAS BEEN COMPLETED, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT APPOINTMENT. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THEY COMPLETE A NEW CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST REGARDING THE AGENDA MATTERS. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS PRESENT. THEY ARE ASKED TO RECUSE THEMSELVES FROM DELIBERATIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOUGLAS COUNTY LIBRARIES 100 S WILCOX STREET CASTLE ROCK CO 80104 841157718 PROVIDES LIBRARY SERVICES TO DOUGLAS COUNTY COLORADO CO N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 DOUGLAS COUNTY LIBRARIES B 145648 CASH DOUGLAS COUNTY LIBRARIES P 35838 CASH