2023-05-08T06:51:57-00:00 2022-06-30 Robin Braverman Associates 1900 Aspenridge Court Walnut Creek CA 94597 990 2021-07-01 930854620 Jackson County Library Foundation JACK 5417746572 205 S Central Ave Medfod OR 97501 Viriginia Auer Executive Director 5417746572 2023-03-01 true Viriginia Auer 000000000 Robin Braverman P01279892 9259791998 2023-05-08 X AAL1 IAL1 2021 2023-04-26 12:10:37Z Viriginia Auer 205 S Central Ave Medfod OR 97501 143440 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 1 0 43342 173020 0 22687 -29580 0 66029 143440 16984 152991 0 5440 48541 0 7678 11958 61475 34382 263007 31647 -119567 1811622 1610941 18416 19573 1793206 1591368 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 165933 152991 In FY 21-22 the Foundation provided 14 grants to Jackson County Library Services for such things as a mobile tech van, social worker salary, a food pantry and hygiene kits for unhoused patrons, sponsorship of the library s Rogue Reads community reading program, outreach to childcare books, improvements to the Gold Hill branch library and children s department, ebooks for homebound patrons and large print materials. In addition to these grants the foundation directly paid for Bookpage book review magazines for patrons and the Funding Information Network database as a resource tool for local nonprofits. 165933 true true false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false true false false false false true false true false true 3 0 true 1 true false false false false false false false false false false false false X 10 10 false false false false false false false 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 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 Board Member 002.00 X 0 0 0 Michal Slate Board Member 002.00 X 0 0 0 false false false 173020 55884 173020 -29580 -29580 143440 -29580 152991 152991 0 0 0 0 0 36340 4999 28138 3203 1504 301 1128 75 8028 1301 5598 1129 2669 366 2211 92 598 598 937 937 32249 32249 0 12560 12560 0 1352 1352 1512 205 591 716 1906 50 1479 377 0 0 1 1 0 1406 40 1250 116 0 0 0 1557 126 1321 110 Professional Development 5504 4904 493 107 Staff Appreciation/Gifts 716 650 66 Bank Charges Other Fees 1177 776 401 0 263007 165933 89396 7678 116646 71281 1105781 82 1239 2696 1536882 587956 1811622 1610941 3697 19573 14719 18416 19573 X 422467 293916 1370739 1297452 1793206 1591368 1811622 1610941 -119567 -82282 11 X X false true X false false X 0 0.00000 67178 142988 120081 165914 173020 669181 67178 142988 120081 165914 173020 669181 2150 2102 1559 2096 3924 11831 2150 2102 1559 2096 3924 11831 657350 14977 27334 21271 61623 125205 0 14977 27334 21271 61623 125205 0 0 82155 170322 141352 227537 173020 794386 0.82750 0.78730 0.15760 0.20040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 607196 -26843 39475 4797 536081 538387 68809 607196 505424 32963 538387 447068 58356 505424 479509 -32441 447068 0.96000 0.04000 true false Financial derivatives and other financial products Closely-held equity interests Federal income taxes 112803 -124096 64206 29253 -30637 143440 143440 317348 64206 -9865 54341 263007 263007 V 4 Intended Use of Endowment - There are two distributions from the endowment annually that are from income and gains.. These . distributions are treated as unrestricted funds that can be used for any purpose XI 2d Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities. XII 2d Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities. true Jackson County Library District 205 S Central Ave Medfod OR 97501 471609848 152991 Support and enhance library services 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. X 2 55884 Market value on date contributed false 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. 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 false true true false false false false Jackson County Library District b 152991 Actual spent and given in grants Jackson County Library District o 61206 60 of total in these categories Jackson County Library District n 3000 Square footage market rates Jackson County Library District l 17384 Program portion of EDs salary benefits and taxes Part II Line 1a The Library District includes branches and each branch has a Friends of the Library volunteer organization which may raise money for that particular branch of the library. Also the Foundation received restricted money restricted to particular branches and some grant awards by the foundation are to the branches. We have decided that all of the branches and the Friends of the Library should be recorded on the 990 as one related entity, the Library District.