2024-04-08T10:52:39-00:00 2023-06-30 Robin Braverman Associates 1900 Aspenridge Court Walnut Creek CA 94597 990 2022-07-01 930854620 Jackson County Library Foundation JACK 5417746572 205 S Central Ave Medford OR 97501 Viriginia Auer Executive Director 5417746572 2024-03-22 true Viriginia Auer 000000000 Robin Braverman P01279892 9259791998 2024-03-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Viriginia Auer 205 S Central Ave Medfod OR 97501 154327 false X www.jclf.org X 1993 OR The mission of the Jackson County Library Foundation is to secure and steward resources that support and enhance Jackson County Library Services 10 10 0 1 0 173020 166590 0 -29580 -19392 6804 143440 154002 152991 106430 0 48541 55450 0 30060 61475 64926 263007 226806 -119567 -72804 1610941 1612025 19573 2076 1591368 1609949 The mission of the Jackson County Library Foundation is to secure and steward resources that support and enhance Jackson County Library Services. As the philanthropic partner of the library, we enact our mission by seeking financial support for selected capital improvements, enhancements, services, and programs that are not provided by the regular false false 135034 106430 In FY 22-23, the Foundation provided 28 grants to Jackson County Library Services, covering categories such as enhancing accessibility with large print materials and audiobook equipment, supporting community outreach through hygiene kits and social work services, bolstering program offerings with funds for speakers and marketing, and facilitating technological access with flash drives and earbuds for DART Mobile Technology Van service patrons. 135034 true true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true false true false true 2 0 true 0 false false false false false false false false false false false false X 10 10 false false false false false false true true true false false true true true true false true false false false OR X RBA Bookkeeping Services LLC 5109070929 1573 Bartlett Lane Unit 6105 Sacramento CA 95915 X Becky Versteeg Vice President 002.00 X X 0 0 0 Kevin Keating Treasurer 002.00 X X 0 0 0 Susan Kiefer Secretary 002.00 X X 0 0 0 Mitchell Seidman Board Member 002.00 X 0 0 0 Colette Boehmer Board Member 002.00 X 0 0 0 Gerrie Leinfelder Board Member 002.00 X 0 0 0 Brian Young Board Member 002.00 X 0 0 0 Rick Leibowitz Board Member 002.00 X 0 0 0 Midge Thierolf President 002.00 X X 0 0 0 Jeanett Marquez Board Member 002.00 X 0 0 0 Chloe Bostwick Board Member 002.00 X 0 0 0 Sue Collins Board Member 002.00 X 0 0 0 Phil Meyer Board Member 002.00 X 0 0 0 Nate Galvin Board Member 002.00 X 0 0 0 false false false 166590 574 166590 -19392 -19392 2500 325 2175 Correction from previous year 4494 4494 Credit card redemption credit 106 106 Dividends from insurance 29 29 4629 154002 -14763 106430 106430 0 0 0 0 0 39264 19632 11116 8516 2044 1022 511 511 11638 5838 3410 2390 2504 1252 626 626 0 90 90 30803 30803 0 0 7207 7207 5855 127 64 5664 14682 3850 10832 1117 232 160 725 0 0 0 0 2175 64 2079 32 0 0 0 1580 274 1196 110 Professional Development 381 141 170 70 Bank Charges Other Fees 1036 22 430 584 0 226806 135034 61712 30060 71281 50806 82 540 2696 3182 1536882 1557497 1610941 1612025 19573 2076 19573 2076 X 293916 926611 1297452 683338 1591368 1609949 1610941 1612025 -72804 103962 -12577 X X false true X false false X 142988 120081 165914 173020 166590 768593 142988 120081 165914 173020 166590 768593 2102 1559 2096 3924 4878 14559 2102 1559 2096 3924 4878 14559 754034 27334 21271 61623 110228 0 27334 21271 61623 110228 0 0 170322 141352 227537 173020 166590 878821 0.85800 0.82750 0.12540 0.15760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 536081 35718 21383 5053 545363 607196 -26843 39475 4797 536081 538387 68809 607196 505424 32963 538387 447068 58356 505424 0.97000 0.03000 true false Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X X true Carl Bloom Associates 4 Loop Road Bedford NY 10506 Direct Mail Campaign false 14950 14950 OR true Jackson County Library District 205 S Central Ave Medford OR 97501 471609848 106430 1 Part I Line 2 The Foundation Board of Directors reviews all grant requests and supporting documentation to ensure the stated purpose conforms to the mission of the Foundation and are in accordance with donor restrictions. The Foundation also requires reports showing the use of the funds. false false Form 990, Part XII, Line 2c The organization was consolidated into the Library District audit this year for the first time. Form 990, Part VI, Section B, Line 11b The Finance Committee reviews the 990 in draft form. Once it is approved by the Finance Committee, a copy is provided to each board member before it is filed. Form 990, Part VI, Section B, Line 12c The Foundations Conflict of Interest Policy covers all members of the Board of Directors.All members have the duty to disclose any actual or possible conflicts of interest to the Board of Directors. Annually, all members review, sign, and date copies of the Foundations Conflict of Interest Policy. Form 990, Part VI, Section C, Line 19 The Foundation makes its governing documents, Conflict of Interest Policy, and financial statements available upon request. In addition the Foundations governing documents are filed with the Oregon Secretary of State and are available for public inspection there. The form 990 and most recent financial statements are also on the Foundations website. Form 990, Part VI, Section A, Line 4 No significant changes were made to the governing documents, however, clarifications were made in the By-Laws regarding ex officio members of the Board of Directors. Form 990, Part VI, Section A, Line 7b The Director of the Library District has hiring and firing power, as well as supervision of the Executive Director of the Library Foundation, Thus, the governing body of the Library Foundation, the Foundations Board of Directors, does not exercise those powers at its sole discretion, as would be usual for a governing body. It would be highly unusual, however, and a significant breach of the trust relationship between the Library District and the Library Foundation for the Director of the Library District to take action related to the Foundations Executive Director without consulting the Foundations Board of Directors. Jackson County Library District 205 S Central Ave Medfod OR 97501 471609848 Libaray OR NA false false true false false false false false false false false false true true true true false false false true Jackson County Library District b 106430 Actual spent and given in grants Jackson County Library District o 55414 50 of total of these categories Jackson County Library District n 3000 Square footage market rates Jackson County Library District l 1200 Hourly rate of those providing services Jackson County Library District m 5700 Hourly rate of those providing services Jackson County Library District s 1467 Actual spent