2015-07-29T11:07:23-05:00 2015-04-30 453280788 MAHLKE HUNSAKER & COMPANY PLLC 139 RIVER VISTA PLACE SUITE 202 TWIN FALLS ID 83301 990 2014-05-01 820406315 TWIN FALLS PUBLIC LIBRARY FOUNDATION IN TWIN 2087366205 201 4TH AVE EAST TWIN FALLS ID 83301 LISA DONNELLEY TREASURER 2087366205 2015-07-15 1 SCOTT E HUNSAKER CPA P00300991 2087341809 X 2014 2016-02-25 16:41:14Z LISA DONNELLEY 201 4TH AVE EAST TWIN FALLS ID 83301 193242 0 1 X HTTP://TWINFALLSPUBLICLIBRARY.ORG/FOUNDATION X 1986 ID PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY. 9 9 2 0 0 0 52581 52671 0 0 100567 86150 87327 53894 240475 192715 56660 46588 0 0 44418 44680 0 0 21797 25609 37186 126687 128454 113788 64261 2040028 2104325 1455 1491 2038573 2102834 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 61482 46588 THE FOUNDATIONS' MAJOR OBJECTIVE IS TO RAISE PUBLIC FUNDS TO PURCHASE BOOKS AND LIBRARY MATERIALS FOR THE LOCAL CITY PUBLIC LIBRARY. 61482 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 9 9 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 JOHN BEER BOARD MEMBER 1.00 X 0 0 0 SUSAN WATERS VICE PRESIDENT 1.00 X X 0 0 0 LISA DONNELLEY TREASURER 1.00 X X 0 0 0 TOM ROBERTSON BOARD MEMBER 1.00 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 MARGARET PECK 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 JAKE TOLMAN BOARD MEMBER 1.00 X 0 0 0 DIANE VAN ENGELEN FOUNDATION MANAGER 35.00 X 39748 0 0 39748 0 0 0 0 0 0 0 52671 52671 71721 71721 14429 0 14429 14429 14429 30724 0 30724 30724 527 527 0 GAIN ON MARKET INVESTM 900099 23170 23170 23170 192715 109320 0 30724 46588 46588 39748 13250 13249 13249 1373 457 458 458 3559 1187 1186 1186 2250 2250 23091 23091 472 236 236 928 464 464 PRINTING 3368 842 2526 MISCELLANEOUS 2937 1926 1011 FUNDRAISING EXPENSE 1407 1407 POSTAGE 1162 581 581 1571 892 679 128454 61482 45175 21797 152961 155890 3412 2885 1883655 1945550 2040028 2104325 1455 1491 1455 1491 X 1339140 1354700 5620 7978 693813 740156 2038573 2102834 2040028 2104325 64261 0 X 0 0 0 X X 1 TWIN FALLS PUBLIC LIBRARY 826000270 6 1 46588 0 1 46588 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 35572 0 0 0 0 0 35572 0 0 0 0 0 0 0 35572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35572 30236 0 30236 0 30236 0 0 0 0 0 0 0 61482 30236 1.000 30236 0 0 0 0 0 0 0 0 0 0 30236 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 693805 13455 33396 740656 550709 90000 53096 693805 485923 5500 59286 550709 478923 7010 485933 0 0 0 EDWARD JONES INVESTMENT 1945550 F 1945550 198485 5770 5770 192715 0 192715 134224 5770 5770 128454 0 128454 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS GOLF TOURNAMENT 25182 25182 BOOK SALE 5542 5542 30724 30724 30724 0 TWIN FALLS PUBLIC LIBRARY 201 4TH AVE E TWIN FALLS ID 83301 46588 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.