2026-04-22T09:13:41-07:00 2025-06-30 990 2024-07-01 526001871 PUBLIC LIBRARY ASSOCIATION OF ANNAPOLIS AND A A CO INC PUBL 4102227371 5 Harry S Truman Parkway Annapolis MD 214017042 Cedric Grant CFO 4102227371 2026-05-15 1 2024 2025-03-06 01:10:19Z Cedric Grant 5 Harry S Truman Pkwy Annapolis MD 21401 38621901 0 X www.aacpl.net X 1936 MD Provision of public library service to the residents of Anne Arundel County, MD 18 18 541 220 0 0 35740538 38438139 172010 181625 20 22 2178 2115 35914746 38621901 0 0 0 0 27979377 30891616 0 0 489972 6699906 7166542 34679283 38058158 1235463 563743 30536947 24092560 55193582 48182453 -24656635 -24089893 Provision of public library service to the residents of Anne Arundel County, MD 0 0 13632534 0 76735 Circulated 6,068,920 items to the public 2643937 0 23917 Answered 245,806 reference inquiries either in person or via telephone or email 5850387 0 0 Presented 8,424 programs and performances to 254,332 customers 4372097 0 80973 Customers conducted 179,451 sessions on our computers 4372097 0 80973 26498955 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 541 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Cedric Grant 4102227236 5 Harry S Truman Parkway Annapolis MD 214017042 Charles M Auld Chief Executive Officer 38 0 X 246453 0 62400 Christine Feldmann Director Marketing and Communications 38 0 X 159936 0 79100 Koven Roundtree Chief Human Resources 38 0 X 175490 0 53300 Catherine Hollerbach Chief Operating Officer 38 0 X 168619 0 54900 Rodolfo Rodela Chief Technology Officer 38 0 X 171303 0 47500 Cedric Grant Chief Financial Officer 38 0 X 164128 0 54500 Wanda Wagner Regional Manager 38 0 X 151506 0 49400 Cathleen Sparrow Executive Director of Foundation 38 0 X 167464 0 32600 Scott Barter Information Technology Director 40 0 X 133320 0 56200 Gloria Harberts Regional Manager 38 0 X 154478 0 34000 Michele Noble Branch Manager 38 0 X 123500 0 29000 Gerald P Starr Trustee 1 0 X 0 0 0 Sandra Solomon Trustee 1 0 X 0 0 0 Cathy Belcher Treasurer 1 0 X 0 0 0 JanElaine Smith Trustee 1 0 X 0 0 0 Laura J Ellis Secretary 1 0 X 0 0 0 James Estepp Trustee 1 0 X 0 0 0 J Robert Sapp III 2nd Vice Chair 1 0 X 0 0 0 Dylan Behler Trustee 1 0 X 0 0 0 Simmona Simmons 1st Vice Chair 1 0 X 0 0 0 Christopher Nelson Chairman 1 0 X 0 0 0 Noah Comet Trustee 1 0 X 0 0 0 Ishani Gandhi Trustee 1 0 X 0 0 0 Tim Lemke Director 1 0 X 0 0 0 Damita McDonald Trustee 1 0 X 0 0 0 Faith Steele Trustee 1 0 X 0 0 0 Lonni Summers Director 1 0 X 0 0 0 Jeremy York Trustee 1 0 X 0 0 0 Margot Argeles Trustee 1 0 X 0 0 0 1816197 0 552900 20 0 1 0 Veneable LLP 600 Massachusetts Ave NW Washington DC 20001 Legal Services 171936 ADP Inc 1 ADP Boulevard Roseland NJ 07068 Payroll Services 112018 2 0 0 0 0 37895144 542995 542995 38438139 Lost Materials Charges 900099 4508 4508 0 0 Sale of Materials Removed from Collection 459510 5795 5795 0 0 Computer Printing Charges 561439 80973 80973 0 0 Payments for Lost Materials 900099 66432 66432 0 0 23917 23917 0 0 181625 22 0 0 22 0 0 0 0 0 0 0 0 0 0 0 0 1966 0 0 1966 0 1966 4 0 4 4 0 0 Vendor Refunds and Minor Receipts 900099 145 145 0 0 0 0 0 0 145 38621901 181774 0 1988 0 0 0 0 0 0 0 0 552593 0 552593 0 718605 0 718605 0 20576225 14866803 5349819 359603 2973048 2143337 772992 56719 4489984 3253899 1188278 47807 1581161 1144216 411102 25843 0 0 0 0 201892 0 201892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174556 36420 138136 0 38181 0 38181 0 811741 437120 374621 0 539784 423584 116200 0 0 0 0 0 1388331 0 1388331 0 198132 0 198132 0 0 0 0 0 63656 0 63656 0 0 0 0 0 0 0 0 0 2447551 1966894 480657 0 102497 0 102497 0 Loss on Disposal of Capital Assets 3283813 2137836 1145977 0 Change in Long Term Liabilities -2409798 -137792 -2272006 0 326206 226638 99568 0 38058158 26498955 11069231 489972 11495 11495 357 379 0 0 0 0 0 0 10858659 5629746 23655191 7115587 17643321 16539604 0 0 0 0 2023115 1911336 30536947 24092560 988021 1480812 54205561 46701641 55193582 48182453 X 0 0 0 0 -24656635 -24089893 -24656635 -24089893 30536947 24092560 563743 0 0 0 2999 0 X 0 1 X 0 1 1 X 29681993 30475746 32818626 35863204 38609326 167448895 0 0 0 0 0 0 1500000 1500000 1500000 1500000 1500000 7500000 31181993 31975746 34318626 37363204 40109326 174948895 0 174948895 0 1 7 20 22 50 2864 3820 5805 1998 1966 16453 8513 45625 887 180 145 55350 175020748 172011 0.99959 0.99713 X Schedule A, Part II, Line 10 Vendor refunds and minor receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 13000 0 0 13000 0 Schedule C, Part II-B, Line 1 Members of the Library's all volunteer Board of Trustees appear before state and county officials on matters impacting the organization. The Chief Executive Officer and other management officials meet or corresponded with, and or, testified before, federal, state, and county officials on matters affecting the organization and the public library community. 0 0 0 0 0 0 0 0 0 0 0 0 766694 525846 240848 0 22888497 6589741 16298756 16539604 Cash Due from Anne Arundel County, Maryland 1911336 1911336 0 Accrued Liabilities for OPEB 13163998 Accrued Liabilities for Pension 6118008 Accrued Liabilities for Compensated Absences 1443306 Pension deferred inflow of resources 154418 OPEB deferred inflow of resources 24194119 Lease Liability 1627792 46701641 X X X 0 0 0 0 0 0 0 0 0 Charles M Auld Chief Executive Officer 246453 0 0 0 0 0 40049 0 22388 0 308890 0 0 0 Christine Feldmann Director Marketing and Communications 159936 0 0 0 0 0 44366 0 34729 0 239031 0 0 0 Koven Roundtree Chief Human Resources 175490 0 0 0 0 0 28517 0 24780 0 228787 0 0 0 Catherine Hollerbach Chief Operating Officer 168619 0 0 0 0 0 27401 0 27472 0 223492 0 0 0 Rodolfo Rodela Chief Technology Officer 171303 0 0 0 0 0 47519 0 17 0 218839 0 0 0 Cedric Grant Chief Financial Officer 164128 0 0 0 0 0 45529 0 8940 0 218597 0 0 0 Wanda Wagner Regional Manager 151506 0 0 0 0 0 24620 0 24780 0 200906 0 0 0 Cathleen Sparrow Executive Director of Foundation 167464 0 0 0 0 0 13397 0 19188 0 200049 0 0 0 Scott Barter Information Technology Director 133320 0 0 0 0 0 36983 0 19188 0 189491 0 0 0 Gloria Harberts Regional Manager 154478 0 0 0 0 0 25103 0 8940 0 188521 0 0 0 Michele Noble Branch Manager 123500 0 0 0 0 0 20069 0 8940 0 152509 0 0 0 X Supplies 302 226642 Cost of Donated Items X Equipment 115 316353 Cost of Donated Items 0 0 1 1 Schedule M, Part I, Line 32b The Anne Arundel County Library Foundation, Inc solicits cash and non-cash contributions on behalf of the organization. Form 990, Part VI, Section B, Line 11b The completed Form 990 is presented to the Board of Trustees, reviewed and discussed prior to filing. Form 990, Part VI, Section B, Line 12c All Trustees and certain employees are required to complete and submit annually a Conflict of Interest disclosure form. Form 990, Part VI, Section B, Line 15 In 2021-2022, the organization contracted with a consultant to conduct a classification and compensation study in which all salary scales, including those of upper management were evaluated against comparable positions in similar organizations. The study identified pay discrepancies and compression issues and recommended changes to the current salary structure. The class and compensation study was approved by the Board of Trustees. Form 990, Part VI, Section C, Line 19 The organizations governing documents, conflict of interest form, and financial statements are available to the public upon request. The organizations Form 990 is available on its website (www.aacpl.net). In addition, the organizations audited financial statements, which are included in the Anne Arundel County Maryland's Comprehensive Annual Financial Reports are available on Anne Arundel County's website (www.aacounty.org). Extension of time to file was submitted and granted. Filing due date is now May 15, 2026