2026-08-21T10:37:54-05:00 2025-12-31 310984945 WHALEN CPAS 655 METRO PLACE SOUTH SUITE 450 DUBLIN OH 43017 990 2025-01-01 841826095 Dolly Parton's Imagination Library DOLL 6145659715 PO Box 340734 Columbus OH 43234 Barbara Mills President 6145659715 2026-08-21 1 Jeffery A Pumplun CPA P01615641 6143964200 2026-08-21 2025 2025-03-06 01:10:19Z Barbara Mills PO Box 340734 Columbus OH 43234 13887661 0 X www.ohioimaginationlibrary.org X 2019 OH The mission of Dolly Parton's Imagination Library is to promote and encourage reading by the children of the State of Ohio, including for such purposes the provision of books to children through Dolly Parton's Imagination Library and ancillary activities, programs, and benefits. 9 9 6 9 0 0 8772807 9586438 3946906 3858805 576715 442418 0 0 13296428 13887661 0 3275000 0 0 538540 412582 0 0 100621 11035660 11578870 11574200 15266452 1722228 -1378791 13384579 12004283 1850 345 13382729 12003938 X The mission of Dolly Parton's Imagination Library is to promote and encourage reading by the children of the State of Ohio, including for such purposes the provision of books to children through Dolly Parton's Imagination Library and ancillary activities, programs and benefits. 0 0 14965558 3275000 3858805 Dolly Parton's Imagination Library (DPIL) focuses its efforts on the promotion of early childhood literacy for the general public. DPIL's educational program of providing books to children across all 88 counties within the State of Ohio helps develop the character and capability of young children prior to entering formal schooling through early exposure to high quality, age appropriate books intended to develop a foundation of basic literacy skills needed for reading and writing. 14965558 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X Jennifer Best 6145659715 2168 Sutter Parkway Dublin OH 43016 Barbara Mills President 2.00 0.00 X X 0 0 0 Claire Rosacco Director 1.00 0.00 X 0 0 0 Jane Gerhardt Director 1.00 0.00 X 0 0 0 Karen DeWine Director 1.00 0.00 X 0 0 0 Leah Pappas Porner Treasurer 1.00 0.00 X X 0 0 0 LeeAnn Johnson Director 1.00 0.00 X 0 0 0 Majida Mourad Secretary 1.00 0.00 X X 0 0 0 Shannon Jones Director 1.00 0.00 X 0 0 0 Vicki Giambrone Director 1.00 0.00 X 0 0 0 Timberly Pierce Executive Director 40.00 0.00 X 89024 0 0 Catherine Sulecki State Director 40.00 0.00 X 105000 0 0 194024 0 0 1 0 0 0 0 8356000 1230438 9586438 County Books 611710 3858805 3858805 3858805 442418 442418 13887661 3858805 0 442418 3275000 3275000 194024 155219 6869 31936 176782 141426 11671 23685 7224 7224 34552 34552 1063 1063 75300 75300 60000 15000 45000 11334 2267 9067 16482 824 15658 13468 13468 17760 10656 7104 1655 1655 Books & Postage 11380166 11380166 Misc Expense 1642 1642 15266452 14965558 200273 100621 52552 75042 13331960 10842778 67 2263 1084200 13384579 12004283 1850 345 1850 345 X 13382729 11550791 453147 13382729 12003938 13384579 12004283 -1378791 0 X 0 1 X 1 0 X 9327785 13213613 8468007 8772807 9586438 49368650 9327785 13213613 8468007 8772807 9586438 49368650 49368650 3011 78282 317146 530054 442418 1370911 50739561 0.97300 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1086918 2717 1084200 1.00000 0 0 0 Foundation for Appalachian Ohio 1084200 F 1084200 X 13887661 0 13887661 0 13887661 15266452 0 15266452 0 15266452 Part X, Line 2: DPILO is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income taxes has been made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, DPILO may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such s position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There was no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2025. Part IV, Line 11f DPILO is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income taxes has been made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, DPILO may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such s position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There was no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2025. 1 The Cleveland Foundation 6601 Euclid Ave Cleveland OH 44103 340714588 501c3 3000000 0 FMV Support for the recipient's charitable mission. 1 Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to directors for review prior to its filing. Form 990, Part VI, Section B, line 12c An interested person must disclose the existence of the interest and is given the opportunity to do so annually at the governing board or committee meeting. The minutes of the governing board and all committees with board delegated powers are kept on file. Form 990, Part VI, Section B, line 15a The Board of Directors reviews compensation annually and has final approvalof compensation amounts. Form 990, Part VI, Section C, line 19 Upon request.