2020-08-05T13:58:16-07:00 2019-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-10-01 752555253 FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY FRIE 8179440316 EAST SOUTH STREET 159 ARLINGTON TX 76004 CAROLE HOYER Chair 2020-08-05 true Paul S Cary P00446478 8176498083 2018 2020-09-23 17:36:50Z X CAROLE HOYER EAST SOUTH STREET 159 ARLINGTON TX 76004 204715 false false X arlingtonlibrary.org/ffapl X 1993 TX OUR MISSION IS TO ENCOURAGE COMMUNITY INVESTMENT THROUGH PRIVATE GIVING TO ENSURE AN OUTSTANDING PUBLIC LIBRARY FOR THE PEOPLE OF ARLINGTON, TEXAS. 24 24 0 24 0 915298 202537 0 107 153 -2718 -6247 912687 196443 894257 561629 0 0 0 18858 70744 50557 965001 612186 -52314 -415743 799636 384843 1200 2150 798436 382693 The purpose of the Friends & Foundation of the Arlington Public Library is to bring together and maintain an organization of persons interested in books and libraries, to promote public awareness and community support for the Arlington Public Library System and its educational activities, and to engage in fund raising activities on behalf of the Arlington Public Library System. false false 561629 561629 DOWNTOWN LIBRARY-FURNITURE, FIXTURES, EQUIPMENT AND TECHNOLOGY FOR THE NEW BUILDING.LIBRARY PROGRAMMING FOR ADULTS, YOUTH AND FAMILIES.ADULT LITERACY SERVICES. 561629 true true false false false false false false false true false false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true false true false false false X TERRY BERTRAND 8179440316 EAST SOUTH STREET 159 ARLINGTON TX 76004 X JOHN HIBBS Director 1.00 0.00 X 0 0 0 MIKE BECKNAL Director 1.00 0.00 X 0 0 0 ROBYN BARRERE Director 1.00 0.00 X 0 0 0 RUTHIE BROCK Director 1.00 0.00 X 0 0 0 JOE BRUNER Director 1.00 0.00 X 0 0 0 JO MCGOVERN Director 1.00 0.00 X 0 0 0 CINDY GOODYEAR Director 1.00 0.00 X 0 0 0 BILL LACE Secretary 1.00 0.00 X X 0 0 0 KATHY DELANEY Treasurer 1.00 0.00 X X 0 0 0 CAROLE HOYER Chair 1.00 0.00 X X 0 0 0 CLAUDIA GRAY LIBRARY REP 1.00 0.00 X 0 0 0 CATHY DIETZ Director 1.00 0.00 X 0 0 0 TERRY BERTRAND Director 1.00 0.00 X 0 0 0 NANCY HADAWAY Director 1.00 0.00 X 0 0 0 CANDY HALLIBURTON Director 1.00 0.00 X 0 0 0 WAYNE HALLIBURTON Director 1.00 0.00 X 0 0 0 NIKKIE HUNTER Director 1.00 0.00 X 0 0 0 PREM KOHLI Director 1.00 0.00 X 0 0 0 LORRAINE LEVINE Director 1.00 0.00 X 0 0 0 BEN PARSONS Director 1.00 0.00 X 0 0 0 DOROTHY RENCURREL IMM PAST CHAIR. 1.00 0.00 X X 0 0 0 BOB JOHNSON Director 1.00 0.00 X 0 0 0 DEMI STEWART Director 1.00 0.00 X 0 0 0 POLLY WALTON VICE CHAIR 1.00 0.00 X X 0 0 0 0 false false false 0 12519 190018 52410 202537 0 153 153 0 0 0 0 2025 12519 8272 -6247 -6247 0 0 0 196443 -6094 561629 561629 0 0 0 0 0 0 0 0 0 0 0 3750 3750 0 0 0 0 378 378 2027 2027 4138 4138 0 9884 9884 0 0 0 0 0 0 3263 3263 FUNDRAISING 16682 16682 BANK & CREDIT CARD CHARGES 5687 5687 SALES TAX 2040 2040 MEMBERSHIP 1067 1067 1641 532 1109 612186 561629 31699 18858 125499 77969 23505 23658 650632 230806 0 0 0 0 0 0 0 0 0 0 0 52410 799636 384843 1200 2150 1200 2150 X 76737 65826 690513 285681 31186 31186 798436 382693 799636 384843 -415743 X false true X true false X 92838 668455 812420 915298 202537 2691548 0 0 92838 668455 812420 915298 202537 2691548 976606 1714942 104 106 106 107 153 576 0 0 2692124 0.63700 0.75300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31186 153 153 31186 31186 31186 31186 31186 30836 350 31186 30736 100 30836 1.00000 false false false ARTWORK 52410 52410 X 252693 56250 56250 196443 196443 668436 56250 56250 612186 612186 Part X : FIN48 Footnote The FFAPL is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the FFAPL's exempt purposes is subject to tax under IRC Section 511. The FFAPL had no unrelated business income for the year ended September 30, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the FFAPLs tax returns and recognition of a tax liability (or asset) if the FFAPL has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the FFAPL, and has concluded that as of September 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true ARLINGTON PUBLIC LIBRARY PO BOX 90231 ARLINGTON TX 76004 756000450 GOVT. 561629 0 CAPITAL & LIBRARY SUPPORT 1 0 Grantmaker's Description of How Grants are Used THE LIBRARY DEVELOPMENT COORDINATOR IS THE FUNDRAISER FOR THE LIBRARY SYSTEM. WHEN GRANTS ARE RECEIVED, THE FUNDING IS TRANSFERRED FROM THE FRIENDS AND FOUNDATION TO THE ARLINGTON PUBLIC LIBRARY(CITY OF ARLINGTON). THE LIBRARY DEVELOPMENT COORDINATOR IS RESPONSIBLE FOR PERFORMANCE REPORTS AND THE LIBRARY'S BUSINESS ADMINISTRATOR IS RESPONSIBLE FOR FINANCIAL REPORTS RELATED TO GRANTS. X 1 52410 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS CANDY AND WAYNE HALLIBURTON ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE BYLAWS AND ASKED TO REVIEW THEM. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE 990 IS AVAILABLE ON GUIDESTAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 12,519Gross income from fundraising events reported on Part VIII, line 8a 2,025Less: Direct costs of events reported on part VIII, Line 8b (8,272) Net economic benefit of fundraising events $ 6,272