2023-11-13T16:41:29-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710827418 FAYETTEVILLE PUBLIC LIBRARY FOUNDATION % TAMIKA BALL FAYE 4798567102 401 W MOUNTAIN FAYETTEVILLE AR 72701 DR CHARLES LEFLAR TREASURER 4798567102 2023-11-06 true DR CHARLES LEFLAR 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z TERESA CORNETT 401 W MOUNTAIN FAYETTEVILLE AR 72701 2783097 false X N/A X 1999 AR THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION SPEARHEADS MAJOR FUND-RAISING CAMPAIGNS TO BRIDGE THE GAP CAUSED BY SHRINKING MUNICIPAL BUDGETS AND THE LIBRARY'S GROWING NEEDS. 14 14 3 45 0 3037820 1186217 0 0 272035 145122 436082 363208 3745937 1694547 107700 146544 0 0 156934 193542 28473 0 1594 1495767 1347448 1788874 1687534 1957063 7013 29555289 28107099 9020281 8132504 20535008 19974595 X SEE SCHEDULE O false false 146544 146544 0 Build and Maintain a new library, Advancement of the role of library in encouraging reading, knowledge acquisition, and a love of literature. 146544 true true false false false false false true false false true true false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 4 0 true 3 true false false false false false false false false false false false false X 14 14 false false false false false false false true false false false false true true true true true false false false AR X TAMIKA BALL 4798567102 401 W MOUNTAIN FAYETTEVILLE AR 72701 X TERESA CORNETT PRESIDENT - START 8/2022 0.25 0.0 X X 0 0 0 CASEY GREENE VICE PRESIDENT - START 8/2022 0.25 0.0 X X 0 0 0 EVA TERRY BOARD MEMBER 0.25 0.0 X 0 0 0 JESSICA GRAY BOARD MEMBER 0.25 0.0 X 0 0 0 HANNAH CLARK BOARD MEMBER 0.25 0.0 X 0 0 0 MELODY TIMINSKY PRESIDENT - THRU 7/2022 0.25 0.0 X X 0 0 0 KERRI MCMAHON BOARD MEMBER 0.25 0.0 X 0 0 0 RANDY WILBURN BOARD MEMBER 0.25 0.0 X 0 0 0 MAILENA URSO SECRETARY 0.25 0.0 X X 0 0 0 MIKE DAILY BOARD MEMBER 0.25 0.0 X 0 0 0 RACHEL SULLIVANT BOARD MEMBER 0.25 0.0 X 0 0 0 KATIE TERREL TREASURER - 4/2022 TO 9/2022 0.25 0.0 X X 0 0 0 KATIE MILLIGAN BOARD MEMBER 0.25 0.0 X 0 0 0 MATTHEW WOLFE BOARD MEMBER 0.25 0.0 X 0 0 0 GRANT DAVIS VICE PRESIDENT - THRU 7/2022 0.25 0.0 X X 0 0 0 JOEL THORTON TREASURER - THRU 3/2022 0.25 0.0 X X 0 0 0 0 0 0 0 false false false 0 26100 93216 1066901 834571 1186217 0 103036 103036 0 0 372000 372000 0 372000 372000 1103252 1061166 42086 42086 42086 18506 26100 27384 -8878 -8878 0 0 0 0 0 0 MISC REVENUE 900099 86 86 86 1694547 508330 146544 146544 0 0 0 0 0 157077 157077 10174 10174 26218 26218 73 73 32214 32214 1220 1220 31413 31413 0 0 0 4540 4540 3559 3559 21596 21596 27461 27461 0 9000 9000 547 547 0 0 339144 339144 0 860783 860783 4755 4755 SUPPLIES 6712 6712 PUBLIC RELATIONS 1594 1594 PUBLICATION & DUES 1142 1142 FOREIGN TAXES 499 499 1269 1269 1687534 146544 1539396 1594 585467 3935288 1877922 0 6007205 3561571 467 40374 0 0 0 0 0 0 0 0 22952 0 19066859 3010954 16032610 16055905 0 0 5016784 3698416 0 0 0 47545 11882 768000 29555289 28107099 9013758 65381 0 0 6523 798336 0 0 0 0 0 0 0 7036440 0 0 0 232347 9020281 8132504 X 8005805 6390236 12529203 13584359 20535008 19974595 29555289 28107099 7013 -567426 X false true X true false X 365790 4311102 6946184 3037820 1186217 15847113 0 0 365790 4311102 6946184 3037820 1186217 15847113 2392139 13454974 183580 169111 657208 517785 475036 2002720 0 0 173 10261 20082 86 30602 17880435 0 0.75250 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833000 833000 X false 580170 580170 10859372 416276 10443096 7609307 2594678 5014629 18010 18010 16055905 CAPITAL CAMPAIGN - MARKETABLE 126962 F TYSON-WALKER 359239 F ANONYMOUS 486052 F SCHWAB FDN - NEH 2570829 F SCHWAB FDN - OTWELL 155334 F 3698416 0 DUE TO AFFILIATE 232347 232347 1154505 -567426 27384 -540042 1694547 1694547 1714918 27384 27384 1687534 1687534 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D SPECIAL EVENT EXPENSES $27,384 FORM 990, SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES $27,384 FORM 990, SCHEDULE D, PART III, LINE 4 THE FOUNDATION RECEIVED 5 PIECES OF ARTWORK TO BE DISPLAYED AT THE LIBRARY FOR PUBLIC EXHIBITION. DINING IN DARK 16003 8033 7970 0 0 0 7971 0 1104 MIDSUMMER NIGHT 14992 6346 8646 0 0 0 7856 790 5984 2 13611 11721 1890 0 0 0 1889 0 1790 44606 26100 18506 0 0 0 17716 790 8878 27384 -8878 true Fayetteville Public Library 401 W Mountain Fayetteville AR 72701 716039025 115 146544 N/A N/A Build/Maint.library 1 0 SCHEDULE I, PART II, LINE 1 GRANTS TO THE FAYETTEVILLE PUBLIC LIBRARY ARE DETERMINED BY A THREE YEAR MOVING AVERAGE OF THE FUND BALANCE OF THE VARIOUS ENDOWMENT FUNDS. X 5 833000 APPRAISAL false false false FORM 990, SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 3 THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION SPEARHEADS MAJOR FUND-RAISING CAMPAIGNS TO BRIDGE THE GAP CAUSED BY SHRINKING MUNICIPAL BUDGETS AND THE GROWING NEEDS OF THE FAYETTEVILLE PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SERVING ORGANIZATIONS, WE ENSURE THAT THE FAYETTEVILLE PUBLIC LIBRARY HAS SUFFICIENT FINANCIAL RESOURCES TO CREATE A VIBRANT, MODERN LIBRARY SYSTEM THAT SERVES THE DIVERSE NEEDS OF EVERYONE IN OUR CITY. THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION'S PURPOSE IS TO ACCEPT DONATIONS FROM THE COMMUNITY TO FUND THE CONTINUED DEVELOPMENT AND ENHANCEMENT OF QUALITY LIBRARY SERVICES PROVIDED BY THE FAYETTEVILLE PUBLIC LIBRARY. THE GOAL OF THE FOUNDATION IS TO RAISE FUNDS TO SUPPLEMENT THE CITY OF FAYETTEVILLE BUDGET AND TO PROVIDE FOR ADDITIONAL MATERIALS AND EQUIPMENT FOR THE LIBRARY. THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION IS A PRIVATE, NONPROFIT CORPORATION COMMITTED TO PROVIDING SUPPLEMENTARY SUPPORT TO THE FAYETTEVILLE PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY. THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION IS DEDICATED TO ENSURING A QUALITY LIBRARY SYSTEM. THROUGH FUND RAISING ACTIVITIES, THE FOUNDATION WILL INVEST IN AN ENDOWMENT FOR THE LONG-TERM EXCELLENCE OF THE LIBRARY. IT ENCOURAGES COMMUNITY INVOLVEMENT WITH THE LIBRARY PROGRAM SUPPORT TO MEET THE EXPECTATIONS OF PRESENT AND FUTURE CITIZENS OF FAYETTEVILLE PUBLIC LIBRARY. THE FAYETTEVILLE PUBLIC LIBRARY FOUNDATION ENHANCES THE FAYETTEVILLE PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY RAISING FUNDS FOR AN ENDOWMENT. OUR GOAL IS TO ENRICH, NOT REPLACE, TRADITIONAL TAX-BASED SUPPORT FOR THE LIBRARY THROUGH GIFTS, GRANTS AND BEQUESTS FROM INDIVIDUALS AND ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS PERFORMED BY THE DIRECTOR OF ACCOUNTING AND HUMAN RESOURCES BEFORE THE TAX RETURN IS FILED WITH THE IRS. IN THE EVENT THAT POSITION OF THE DIRECTOR OF ACCOUNTING AND HUMAN RESOURCES IS OPEN, THE TAX RETURN IS REVIEWED BY THE FOUNDATION BOARD AND THE EXECUTIVE DIRECTOR OF FAYETTEVILLE PUBLIC LIBRARY. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION, HIRING OR APPOINTING, BOARD MEMBERS ARE REQUIRED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THESE WRITTEN DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, IF BOARD MEMBERS DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILY, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN, THEY ARE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS OF THE FOUNDATION ARE NOT COMPENSATED BY THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FAYETTEVILLE PUBLIC LIBRARY 401 W MOUNTAIN FAYETTEVILLE AR 72701 716039025 PUBLIC LIBRAR AR 115 N/A NA false false true true false false false false false false false false false false false false false false false false