2021-04-16T13:42:48-07:00 2020-06-30 201939256 HAYASHI WAYLAND Accounting & Consulting 26515 Carmel Rancho Blvd STE 100 Carmel CA 93923 990 2019-07-01 770257681 CARMEL BY-THE-SEA PUBLIC LIBRARY FOUNDATION CARM 8316242811 PO BOX 2042 CARMEL CA 93921 PAMELA NEIMAN Vice President 2021-04-16 true Autumn Rossi CPA P01404602 8316245333 2019 2022-09-23 18:48:47Z ALEXANDRA FALLON PO BOX 2042 CARMEL CA 93921 2955730 false X CARMELPUBLICLIBRARYFOUNDATION.ORG X 1990 CA TO PROVIDE FINANCIAL SUPPORT FOR THE PUBLIC LIBRARY OF CARMEL-BY-THE-SEA, HARRISON MEMORIAL LIBRARY. 14 14 2 17 0 407046 2306514 8262 5255 297819 46847 27160 -14455 740287 2344161 389033 511494 0 162615 165445 0 92661 138471 144394 690119 821333 50168 1522828 8084243 9885183 29951 11779 8054292 9873404 TO PROVIDE FINANCIAL SUPPORT FOR THE PUBLIC LIBRARY OF CARMEL-BY-THE-SEA, HARRISON MEMORIAL LIBRARY. false false 572674 511494 5255 PROVIDE SUPPLEMENTAL FUNDS FOR THE HARRISON MEMORIAL LIBRARY FOR FREE LIBRARY SERVICE TO THE COMMUNITY IT SERVES, AS NEEDED AND REQUESTED BY THE LIBRARY BOARD OF TRUSTEES. THE FUNDS PROVIDED WERE GENERATED FROM THE GROWTH OF ENDOWMENT AND INVESTED FUNDS. 572674 true true false false false false false false false true true false false false false true 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 false false false false true 9 0 true 2 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true false false CA X ALEXANDRA FALLON 8316242811 PO BOX 2042 CARMEL CA 93921 ALEXANDRA FALLON Executive Dir. 40.00 0.00 X 115995 0 17972 BECKY JACKSON Director 1.00 0.00 X 0 0 0 STEPHEN PEARSON Director 2.00 0.00 X 0 0 0 CYNTHIA MCCOY President 1.00 0.00 X X 0 0 0 REBECCA WOLF ARNOLD Director 2.00 0.00 X 0 0 0 SHANNA HARPER-FINEBERG Director 1.00 0.00 X 0 0 0 SUSAN GALVIN Director 1.00 0.00 X 0 0 0 SEABERRY NACHBAR Director 1.00 0.00 X 0 0 0 ANDREW DRUMMOND Director 3.00 0.00 X 0 0 0 MARTHA DREXLER LYNN Director 1.00 0.00 X 0 0 0 CARMINE LEPIANE Treasurer 1.00 0.00 X X 0 0 0 ZACH BROOKSHER Director 1.00 0.00 X 0 0 0 MARCI MEAUX Secretary 1.00 0.00 X X 0 0 0 LETITIA A BENNETT Dir. at Large 1.00 0.00 X 0 0 0 PAMELA NEIMAN Vice President 1.00 0.00 X X 0 0 0 115995 17972 1 false false false 0 70253 2236261 1832654 2306514 INCOME FROM PUBLIC PROGR 900099 5255 5255 5255 180934 180934 0 0 0 463027 597114 -134087 -134087 -134087 70253 14455 -14455 -14455 0 0 0 2344161 5255 32392 511494 511494 0 0 0 131851 27636 61118 43097 0 19681 4125 9122 6434 2100 440 973 687 0 11813 2476 5476 3861 0 0 20925 20925 0 0 34672 34672 14568 3053 6753 4762 28415 3019 6677 18719 10169 2131 4714 3324 0 0 0 0 0 0 0 0 833 175 386 272 0 PUBLIC PROGRAMS 15782 15782 BOARD AND GENERAL EXPENSES 11179 2343 5182 3654 CULTIVATION EVENTS 7851 7851 0 821333 572674 155998 92661 70827 110361 116108 206044 1000 2008524 33621 0 683 0 0 0 0 2491 2404 43147 40467 3513 2680 7694434 7400138 0 0 0 161566 155032 8084243 9885183 29951 11779 29951 11779 X 4088074 4187142 3966218 5686262 8054292 9873404 8084243 9885183 1522828 296284 X false true X true false X X 1 HARRISON MEMORIAL LIBRARY 770210474 6 true 511494 0 1 511494 0 true false false false false false false false false false false false false false false true false false 0 0 8262 5255 8262 5255 961 833 0 0 7301 4422 7578061 7243304 282271 251670 0 7860332 7494974 0 0 7860332 7494974 0 7860332 7494974 275112 262324 0 275112 262324 7301 6206 275112 275112 0 275112 218325 0 0 293169 0 0 511494 511494 275112 1.00000 275112 0 0 0 0 58399 0 58399 0 58399 0 0 511494 0 216713 294781 0 0 294781 0 0 0 0 294781 Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE CARMEL-BY-THE-SEA PUBLIC LIBRARY FOUNDATION IS LOCATED IN THE SAME BUILDING AS THE HARRISON MEMORIAL LIBRARY. STAFF COMMUNICATE ON A CONTINUOUS BASIS. FOUNDATION MONTHLY AND ANNUAL FINANCIAL REPORTS ARE PROVIDED TO THE LIBRARY. THERE IS FULL TRANSPARENCY IN THESE REPORTS. LIBRARY REPRESENTATIVES ATTEND THE FOUNDATION BOARD MEETINGS AND FOUNDATION REPRESENTATIVES ATTEND THE LIBRARY MEETINGS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000471 11996 153640 328351 17152 4820604 5004699 22290 94662 104454 16726 5000471 4663446 79110 514889 236084 16662 5004699 4505006 158440 4663446 4173641 480000 -38802 109833 4505006 0.24000 0.58000 0.18000 true false false 5281 3752 1529 28428 28295 133 9438 8420 1018 2680 X 2620228 296284 -20217 276067 2344161 2344161 801116 -20217 -20217 821333 821333 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE HARRISON MEMORIAL LIBRARY, LOCATED IN CARMEL-BY-THE-SEA, CA. Part X : FIN48 Footnote The Foundation is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d) but is subject to taxes on unrelated business income when earned. Management has considered the Foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three years and four years, respectively, after they are filed. false SPRING EVENT 68252 68252 10000 4405 68252 68252 10000 4405 14405 -14405 false HARRISON MEMORIAL LIBRARY PO BOX 800 CARMEL CA 93921 770210474 511494 0 FUND LIBRARY SERVICES & CAP. IMPRO 0 1 X 1 1832654 SALE PRICE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW OF OFFICERS, DIRECTORS, TRUSTEES AS NEEDED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE COMPARES EXECUTIVE DIRECTOR COMPENSATION WITH SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY; SALARY INCREASES ARE BASED ON COMPENSATION AND PERFORMANCE. THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL, ANNUALLY, WITHIN BUDGETARY PARAMETERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FOUNDING DOCUMENTS AND TAX RETURN ARE AVAIALBLE UPON WRITTEN REQUEST.