2017-04-13T10:18:37-05:00 2016-09-30 383635706 REHMANN ROBSON LLC 701 COLORADO AVENUE STUART FL 34994 990 2015-10-01 650315112 LIBRARY FOUNDATION OF MARTIN COUNTY INC LIBR 7722211409 2351 SE MONTEREY ROAD STUART FL 34996 CHARLES CLEAVER TREASURER 7722211409 2017-04-03 1 CARROLL LYNN BLACKARD CPA P00541682 7722837444 2017-04-03 2015 2021-01-29 14:40:06Z NOREEN FISHER 2351 SE MONTEREY ROAD STUART FL 34996 1249523 0 X WWW.LIBRARYFOUNDATIONMC.ORG X 1992 FL ENHANCEMENTS TO THE MARTIN COUNTY, FL PUBLIC LIBRARY SYSTEM 16 16 2 15 0 0 366231 658220 0 0 199521 106758 -2114 -6746 563638 758232 0 0 0 0 127021 129119 0 0 60128 277179 306123 404200 435242 159438 322990 1894224 2224701 0 0 1894224 2224701 FOUNDED IN 1992, THE LIBRARY FOUNDATION OF MARTIN COUNTY IS A MEMBERSHIP-BASED ORGANIZATION THAT SOLICITS DONATIONS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS TO SUPPORT AND ADVANCE THE PROGRAMS, SERVICES AND FACILITIES OF THE MARTIN COUNTY LIBRARY SYSTEM. 0 0 111497 UNDERWRITING ASSOCIATED WITH: THE ANNUAL BOOKMANIA! AUTHOR FESTIVAL; A THREE-PART MUSIC SERIES AND A SEPARATE MUSICAL CONCERT; PARTIAL PRINTING AND DISTRIBUTION OF THE LIBRARY'S NEWSLETTER; AFTER SCHOOL TUTORIAL ASSISTANCE FOR CHILDREN AT SEVERAL LIBRARY BRANCHES; SUMMER READING PROGRAM FOR CHILDREN, TEENS AND FAMILIES; AND VARIOUS EDUCATIONAL PROGRAMS THAT ARE FREE TO THE PUBLIC. 108470 UNDERWRITING ASSOCIATED WITH VARIOUS CHILDREN'S LITERACY PROGRAMS AND SERVICES AND A COMMUNITY-BASED LITERACY INITIATIVE FOR ADULTS. 58696 PERSONNEL AND OFFICE SUPPORT FOR PROGRAM SERVICES. 278663 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 1 12 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X THE FOUNDATION 7722211409 2351 SE MONTEREY ROAD STUART FL 34996 JOHN P BRACKEN DIRECTOR 0.20 X 0 0 0 WILLIAM J GILCHER DIRECTOR 0.20 X 0 0 0 CHARLES CLEAVER TREASURER 2.10 X X 0 0 0 STACY RANIERI DIRECTOR 0.20 X 0 0 0 CHRISTINE DELVECCHIO VICE PRESIDENT 2.10 X X 0 0 0 DEVIN M TEAL DIRECTOR 0.20 X 0 0 0 LOIS MCGUIRE DIRECTOR 0.20 X 0 0 0 MICHAEL DITERLIZZI DIRECTOR 0.20 X 0 0 0 NOREEN FISHER PRESIDENT 2.10 X X 0 0 0 SCOTT KONOPKA DIRECTOR 0.20 X 0 0 0 STEPHEN FRY SECRETARY 2.10 X X 0 0 0 DENISE EHRICH DIRECTOR 0.20 X 0 0 0 SARA GAYLORD DIRECTOR 0.20 X 0 0 0 WESLEY HARVIN DIRECTOR 0.20 X 0 0 0 ALISHIA PARENTEAU DIRECTOR 0.20 X 0 0 0 XENOBIA POITIER-ANDERSON DIRECTOR 0.20 X 0 0 0 DENNIS FRUITT EXECUTIVE DIRECTOR 40.00 X 83073 0 0 83073 0 0 0 0 0 0 0 85271 101238 471711 658220 51460 51460 514705 459407 55298 55298 55298 25138 101238 31884 -6746 -6746 758232 0 0 100012 84408 37984 12661 33763 35535 14215 8881 12439 9176 3993 1648 3535 30927 30927 12359 12359 4505 1689 795 2021 13426 13426 1205 512 241 452 4302 303 3731 268 PROGRAM EXPENSES 206541 206541 PUBLIC RELATIONS 14473 14473 EQUIPMENT & SOFTWARE MA 6426 3550 2876 PRINTING 3030 1380 1650 8929 5805 3124 435242 278663 96451 60128 30319 30025 107615 87205 10215 8031 2068 2184 1754222 2105287 1894224 2224701 0 0 X 791172 919997 534459 478455 568593 826249 1894224 2224701 1894224 2224701 X 322990 62825 -55338 X X 1 X 0 1 0 X 379809 419409 225266 206973 658220 1889677 379809 419409 225266 206973 658220 1889677 463293 1426384 62962 55673 44853 43943 51460 258891 2148568 0.66390 0.71020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717821 238500 31109 11407 976023 815687 -13775 84091 717821 789423 36949 10685 815687 697772 100000 35531 43880 789423 644917 52855 697772 0.84660 0.15350 0 0 10215 8031 2184 2184 PART V, LINE 4: ENDOWMENT FUNDS ARE EXPENDED ACCORDING TO FLORIDA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) UNLESS EXPLICITLY DIRECTED BY DONOR STIPULATIONS. CAPITAL GAINS AND LOSSES ARE ACCUMULATED IN THE PERMANENTLY RESTRICTED OR TEMPORARILY RESTRICTED FUNDS UNTIL EXPENDED IN ACCORDANCE WITH APPLICABLE DONOR RESTRICTIONS. BOOKMANIA! 60717 49125 11592 8601 3119 LITERACY LUNCHEON 58100 46340 11760 11895 5170 7559 5773 1786 3099 126376 101238 25138 20496 11388 31884 -6746 FORM 990, PART VI, SECTION A, LINE 6 THE LIBRARY FOUNDATION OF MARTIN COUNTY, INC. IS A MEMBERSHIP ORGANIZATION, HOWEVER, MEMBERSHIP DOES NOT CONFER ANY FINANCIAL BENEFITS. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS PREPARES A SLATE OF OFFICERS FOR APPROVAL AT THE ANNUAL MEETING OF ALL FOUNDATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 DRAFT IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION KEEPS A CONFLICT OF INTEREST LETTER FROM EACH DIRECTOR ON FILE AT THE OFFICE, LETTERS ARE UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 MAY BE VIEWED BY THE PUBLIC AT WWW.GUIDESTAR.ORG OR AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: EXCESS OF BOOK BASIS OVER TAX BASIS OF SECURITIES -55,338. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT (OR REVIEW) OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR.