2019-03-07T14:02:45-08:00 2018-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-10-01 752555253 FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY FRIE 8174596924 PO BOX 90231 ARLINGTON TX 76004 CAROLE HOYER Chairman 2019-03-07 true Paul S Cary P00446478 8176498083 2017 2019-02-21 02:37:17Z CAROLE HOYER 101 W ABRAM STREET ARLINGTON TX 76010 930083 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. 23 23 0 23 0 812420 915298 0 106 107 4782 -2718 817308 912687 593245 894257 0 0 0 14787 29983 70744 623228 965001 194080 -52314 850750 799636 1200 850750 798436 The purpose of the Friends & Foundation of the Arlington Public Library is to bring together people who share an interest in libraries, to promote public awareness and community support for the Arlington Public Library System and encourage fund- raising activities that benefit the Arlington Public Library System. false false 894257 894257 DOWNTOWN LIBRARY-FURNITURE, FIXTURES, EQUIPMENT AND TECHNOLOGY FOR THE NEW BUILDING.ADULT LITERACY SERVICES.GAME-O-RAMA TEEN PROGRAMMING AT THE NORTHEAST BRANCH. 894257 true true false false false false false false false true false 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 false false false false false false false false false false false false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 23 23 true false false false false false false true true false false true true true true false true false false false X ANDI DAVIS 8174596924 PO BOX 90231 ARLINGTON TX 760043231 X ROBERT JOHNSON Director 1.00 0.00 X 0 0 0 MIKE BECKNAL 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 Secretary 1.00 0.00 X X 0 0 0 CINDY GOODYEAR Director 1.00 0.00 X 0 0 0 BILL LACE Director 1.00 0.00 X 0 0 0 KATHY DELANEY Treasurer 1.00 0.00 X X 0 0 0 CAROLE HOYER Chairman 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 LEIGH GRAVISS 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 NANCY HESTER 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 CYNTHIA STAMPER Director 1.00 0.00 X 0 0 0 DEMI STEWART Director 1.00 0.00 X 0 0 0 POLLY WALTON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 0 false false false 0 20287 895011 915298 0 107 107 0 0 0 0 14678 20287 17396 -2718 -2718 0 0 0 912687 -2611 894257 894257 0 0 0 0 0 0 0 0 0 0 0 3500 3500 0 0 0 0 0 1640 1640 3845 3845 0 9748 9748 0 0 216 216 13341 13341 0 0 2901 2901 FUNDRAISING 15387 600 14787 BANK & CREDIT CARD CHARGES 8060 8060 BOOK SALE 7273 7273 SALES TAX 2544 2544 2289 2289 965001 894257 55957 14787 353539 125499 23399 23505 473812 650632 0 0 0 0 0 0 0 0 0 0 0 0 850750 799636 1200 0 1200 X 46432 76737 773132 690513 31186 31186 850750 798436 850750 799636 -52314 X false true X true false X 105945 92838 668455 812420 915298 2594956 0 0 105945 92838 668455 812420 915298 2594956 640450 1954506 105 104 106 106 107 528 0 0 2595484 0.75300 0.87310 X 31186 31186 31186 31186 30836 350 31186 30736 100 30836 29036 1700 30736 1.00000 false false false X 967570 54883 54883 912687 912687 1019884 54883 54883 965001 965001 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, 2018. 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, 2018, 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. false DREAMS DO COME TRUE 30465 18067 12398 12993 100 2371 30465 18067 12398 12993 100 2371 15464 -3066 true ARLINGTON PUBLIC LIBRARY PO BOX 90231 ARLINGTON TX 76004 756000450 GOVT. 889257 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. 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 990 IS REVIEWED AT THE BOARD MEETING. 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 $ 20,287Gross income from fundraising events reported on Part VIII, line 8a 14,678Less: Direct costs of events reported on part VIII, Line 8b (17,396) Net economic benefit of fundraising events $ 17,569