2020-10-15T15:29:59-07:00 2020-06-30 990 2019-07-01 830232414 UINTA COUNTY LIBRARY FOUNDATION INC UINT 3077830487 701 Main St Evanston WY 82930 Christon Walker President 4352027042 2020-10-22 166.230.64.155 2019 2021-01-29 14:40:06Z Christon Walker 1506 Mountain View Dr Lyman WY 82937 40829 0 X uintalibrary.org X 1976 WY The mission of the Uinta County Library Foundation is to enhance the quality o the Uinta County Library service to our community by securing and managing resources that support library programs beyond average public funding. 4 4 0 0 10520 0 51299 30754 0 23684 -18972 3004 27743 77987 39525 0 0 0 0 0 63640 78388 63640 78388 14347 -38863 1303364 1264467 0 0 1303364 1264467 The mission of the Uinta County Library Foundation is to enhance the quality of the Uinta county Library services to our community by securing and managing resources that support library programs beyond average public funding. 0 0 165 10223 Annual Reports with fundraising mailers 1139 1601 See's Candy sales 3902 1500 5667 Children's programs including Summer reading and Storytime. 0 0 0 5206 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X Uinta County Library 3077830487 701 Main St Evanston WY 82930 X Larry Meyer Trustee 1 1 X 0 0 0 Nita Duncan Trustee 1 1 X 0 0 0 Christon Walker President 1 0 X 0 0 0 William Bruce Borland Treasurer 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 240 2873 0 0 27641 0 30754 0 -18972 -18972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11824 2873 1304 10520 10520 0 17223 17223 0 0 17223 39525 -1749 10520 0 4020 4020 7500 7500 16236 16236 0 356 356 5501 5501 580 580 Library Materials 37675 0 37675 0 capital Expenses 300 0 300 0 Program Expenses 5206 5206 0 0 Staff Recognition 1014 0 1014 0 78388 5206 73182 0 98517 55058 242696 286236 962151 923173 1303364 1264467 0 0 X 257197 341294 1046167 923173 1303364 1264467 1303364 1264467 X -38863 0 0 0 0 -34 X 1 X 1 X 1 0 X 0 962151 32180 -19249 0 35673 16235 923174 984931 0 23312 0 30940 15152 962151 935285 3055 99360 0 37201 15568 984931 870594 0 117491 0 37126 15676 935283 641960 248914 12757 0 20131 12906 870594 0.04 0.96 0 1 0 Schedule D, Part V, Line 4 The foundation is allowed to receive 4% of the endowment a year. The funds are used to buy materials and do basic management funding Form 990, Part VI, Section B, Line 11b This completed document was supplied and examined by all board members at their October 21, 2020 board meeting Form 990, Part VI, Section C, Line 19 All document, conflict of interest policy and financial statements are available to the Public by request. Form 990, Part XI, Line 9 I have researched extensively and can't find why we are off on our totals an amount of $34.00. The revenue and expense totals match my profit and loss statement to the dollar.