2016-07-21T08:58:21-05:00 2016-04-30 453280788 MAHLKE HUNSAKER & COMPANY PLLC 139 RIVER VISTA PLACE SUITE 202 TWIN FALLS ID 83301 990 2015-05-01 820406315 TWIN FALLS PUBLIC LIBRARY FOUNDATION IN TWIN 2087366205 201 4TH AVE EAST TWIN FALLS ID 83301 CINDY HARMON TREASURER 2087366205 2016-07-20 1 SCOTT E HUNSAKER CPA P00300991 2087341809 X 2015 2016-12-15 16:53:06Z CINDY HARMON 201 4TH AVE EAST TWIN FALLS ID 83301 149655 0 1 X HTTP://TWINFALLSPUBLICLIBRARY.ORG/FOUNDATION X 1986 ID PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY. 10 10 2 0 0 0 52671 56940 0 0 86150 61433 53894 29037 192715 147410 46588 49567 0 0 44680 46244 0 0 21403 37186 32193 128454 128004 64261 19406 2104325 2020883 1491 494 2102834 2020389 X IT IS THE MISSION OF THE TWIN FALLS PUBLIC LIBRARY FOUNDATION, INC. TO PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY BEYOND THOSE WHICH CAN BE PROVIDED THROUGH ITS REGULAR CHANNELS AND LEVELS OF FUNDING; BUT NOT TO TAKE THE PLACE OF ANY OF THOSE REGULAR CHANNELS OR LEVELS OF FUNDING. 0 0 64982 49567 THE FOUNDATIONS' MAJOR OBJECTIVE IS TO RAISE PUBLIC FUNDS TO PURCHASE BOOKS AND LIBRARY MATERIALS FOR THE LOCAL CITY PUBLIC LIBRARY. 64982 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ID X DIANE VAN ENGELEN 2087366205 201 4TH AVE EAST TWIN FALLS ID 83301 CINDY HARMON TREASURER 1.00 X X 0 0 0 DENNIS SONIUS PRESIDENT 1.00 X X 0 0 0 TERESA SEPT SECRETARY 1.00 X X 0 0 0 GREG PANATOPOULOS BOARD MEMBER 1.00 X 0 0 0 TIM COINER LIBRARY LIAISON 1.00 X 0 0 0 ANDREA DAYLEY BOARD MEMBER 1.00 X 0 0 0 SANDEE GOLAY BOARD MEMBER 1.00 X 0 0 0 JANIE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 JIM FIELDS BOARD MEMBER 1.00 X 0 0 0 DIANE VAN ENGELEN FOUNDATION MANAGER 35.00 X 40949 0 0 40949 0 0 0 0 0 0 0 56940 56940 62630 62630 1000 2197 -1197 -1197 -1197 29037 0 29037 29037 48 48 0 147410 61433 0 29037 49567 49567 40949 13650 13650 13649 1246 415 415 416 4049 1350 1350 1349 2252 2252 20967 20967 463 232 231 928 464 464 PRINTING 2683 671 2012 FUNDRAISING EXPENSE 1636 1636 POSTAGE 1284 642 642 MISCELLANEOUS 754 280 474 1226 696 530 128004 64982 41619 21403 155890 171657 2885 2837 1945550 1846389 2104325 2020883 1491 494 1491 494 X 1354700 1292328 7978 5969 740156 722092 2102834 2020389 2104325 2020883 X 19406 -101853 2 X 0 0 0 X 95852 117486 153006 73951 80318 520613 95852 117486 153006 73951 80318 520613 520613 42318 43103 57451 64995 62630 270497 791110 16967 0.65810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740656 7050 -16928 8686 722092 693805 13455 33396 740656 550709 90000 53096 693805 485923 5500 59286 550709 478923 7010 485933 0 0 0 EDWARD JONES INVESTMENT 1846389 F 1846389 45557 -101853 -101853 147410 0 147410 128004 0 128004 0 128004 GOLF TOURNAMENT 24000 24000 BOOK SALE 5037 5037 29037 29037 29037 0 TWIN FALLS PUBLIC LIBRARY 201 4TH AVE E TWIN FALLS ID 83301 49567 PURCHASE OF BOOKS, COMPUTERS, MUSIC DOWNLOADS, ETC. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE CHAIR REVIEWS THE RETURN AND THEN PROVIDES THE RETURN TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAILS AN ANNUAL REPORT WITH FINANCIAL INFORMATION TO ALL DONORS. INCLUDED IN THIS PACKET IS A NOTICE THAT COMPLETE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.