2016-02-09T15:56:09-06:00 2015-06-30 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2014-07-01 016000784 AUBURN PUBLIC LIBRARY AUBU 2077823191 49 SPRING STREET AUBURN ME 04210 SONIA J BUCK PRESIDENT 2077823191 2016-02-02 1 CLAIRE D THOMPSON P00116596 2077839111 2014 2016-04-25 22:37:26Z SONIA J BUCK 49 SPRING STREET AUBURN ME 04210 1183784 0 X WWW.AUBURNPUBLICLIBRARY.ORG X 1890 ME AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. 12 12 23 51 0 0 1169430 1006994 83975 78394 73113 75527 -1836 3172 1324682 1164087 0 0 0 0 790348 798501 0 0 26681 427243 432643 1217591 1231144 107091 -67057 4819905 4747335 85894 99504 4734011 4647831 X AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING. 0 0 1067934 78394 THE LIBRARY IS A COMMUNITY INFORMATION RESOURCE CENTER THAT LENDS BOOKS, E-BOOKS, AUDIOBOOKS, AND OTHER MEDIA TO THE GENERAL PUBLIC. THE LIBRARY ALSO PROVIDES RESOURCES AND ACTIVITIES FOR A CHILDREN'S CENTER, A TEEN SPACE, SMALL BUSINESS SERVICES, REFERENCE AND RESEARCH SERVICES, AND AS SPACE FOR COMMUNITY EVENTS, LECTURES, BOOK CLUBS, SEMINARS, AND OTHER PROGRAMS IN ALIGNMENT WITH ITS MISSION. THE MAJOR SOURCES OF REVENUE ARE THROUGH APPROPRIATIONS FROM THE CITY OF AUBURN, INCOME FROM ENDOWMENTS, GRANTS, AND INDIVIDUAL AND CORPORATE DONATIONS. 1067934 1 1 0 0 0 0 0 0 0 1 1 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 0 1 2 0 23 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MAMIE ANTHOINE NEY LIBRARY DIRECTOR 2073336640 49 SPRING STREET AUBURN ME 04210 BARBARA TRAFTON TRUSTEE 1.00 X 0 0 0 ED CORMIER TREASURER 2.00 X 0 0 0 MARY LAFONTAINE TRUSTEE 1.00 X 0 0 0 PATRICIA GAUTIER TRUSTEE 1.00 X 0 0 0 KIRK EGGE VICE PRESIDENT 2.00 X 0 0 0 JANE MORRISON TRUSTEE 1.00 X 0 0 0 SONIA BUCK BOARD PRESIDENT 5.00 X 0 0 0 BILL LOW SECRETARY 2.00 X 0 0 0 DORIS BONNEAU TRUSTEE 1.00 X 0 0 0 SUSAN WEISS TRUSTEE 1.00 X 0 0 0 DAVE MURPHY TRUSTEE 1.00 X 0 0 0 MARK FOSTER TRUSTEE 1.00 X 0 0 0 MARY MARGARET ANTHOINE NEY LIBRARY DIRECTOR 37.50 X 59692 0 25245 59692 0 25245 0 0 0 0 0 960692 46302 1006994 SERVICE FEES AND FINES 611710 56285 56285 MEDIA RENTALS AND SALE 611710 19029 19029 GIFT CART SALES 611710 3080 3080 78394 12602 12602 11176 8004 3172 3172 3172 74618 11693 62925 62925 62925 1164087 78394 0 78699 63977 51182 12795 549963 517571 25208 7184 133794 112793 16647 4354 50767 42798 6317 1652 9250 9250 16564 16564 22871 19320 3551 19568 19568 154354 149376 4978 3037 3037 90692 87860 2832 4182 4182 BOOKS & OTHER LIBRARY M 111429 111429 OTHER EXPENSES-FUNDRAIS 696 696 1231144 1067934 136529 26681 245212 263717 46617 55240 1414 906 187 187 14450 28295 3472123 1145237 2403600 2326886 2094752 2058429 13673 13675 4819905 4747335 85894 99504 85894 99504 X 3573925 3458435 781720 805447 378366 383949 4734011 4647831 4819905 4747335 -67057 -19123 0 X X 0 1 X 1 0 X 975869 1081120 1027147 1169430 1006991 5260557 975869 1081120 1027147 1169430 1006991 5260557 5260557 303869 15173 47983 78154 86703 531882 5792439 439205 0.90820 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2094752 1742 55157 76658 16564 2058429 1714719 163575 307403 75458 15487 2094752 1592327 8889 201881 74894 13484 1714719 1625670 38446 5497 64447 12839 1592327 1398669 14901 285549 60950 12499 1625670 0.48480 0.18650 0.32870 1 0 2995764 704088 2291676 476359 441149 35210 2326886 1152965 -19123 8001 -11122 1164087 0 1164087 1239145 8001 8001 1231144 0 1231144 PART V, LINE 4: PERMANENT FUNDS RESTRICTED PER DONOR STIPULATION. OTHER BOARD DESIGNATED FUNDS WILL BE USED FOR VARIOUS LIBRARY PROGRAMS AND UPKEEP AND REPLACEMENT OF PHYSICAL PLANT AND EQUIPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF RENTAL INCOME INCLUDED IN PART VIII 8,004. ROUNDING -3. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII 8,004. ROUNDING -3. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEWED THE COMPLETED FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS CARRIED OUT CONTINUALLY BY THE LIBRARY DIRECTOR AND THROUGH MONTHLY BOARD OF TRUSTEES MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE LIBRARY'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PART VI, SECTION A LINE 11: THE LIBRARY DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF TRUSTEES BEFORE THE FORM IS SIGNED AND MAILED. FORM 990 PART 6 SECTION C LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS. NET ASSETS RESTATEMENT, PART X, BALANCE SHEET NET ASSETS CLASSIFICATIONS AMONG THE UNRESTRICTED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED CATEGORIES WERE RESTATED AS OF JUNE 30, 2013. THE TOTAL NET ASSETS REMAINED UNCHANGED. AS A RESULT, NET ASSETS CLASSIFICATIONS AS OF JUNE 30, 2014 WERE ALSO RESTATED AS FOLLOWS: A) UNRESTRICTED NET ASSETS WENT FROM A BALANCE OF $3,541,244 TO $3,573,925. B) TEMPORARILY RESTRICTED ASSETS WENT FROM A BALANCE OF $883,255 TO $781,720. C) PERMANENTLY RESTRICTED NET ASSETS WENT FROM A BALANCE OF $309,512 TO $378,366. TOTAL NET ASSETS REMAINED THE SAME AT $4,734,011.