PRESIDENT

2013-05-14T17:55:29-05:00 2012-09-30 000000000 LUCY W FRIBOURG CPA 12186 FLORIDA AVE STUART FL 34994 990 2011-10-01 650315112 LIBRARY FOUNDATION OF MARTIN COUNTY INC LIBR 7722211409 2351 SE MONTEREY ROAD STUART FL 34996 PRISCILLA BALDWIN PRESIDENT 7722211409 2013-05-11 1 LUCY W FRIBOURG P01365576 7722854713 X 2011 2016-03-07 17:11:31Z PRISCILLA BALDWIN 2351 SE MONTEREY ROAD STUART FL 34996 1008195 0 X WWW.LIBRARYFOUNDATIONMC.ORG X 1992 FL ENHANCEMENTS TO THE MARTIN COUNTY, FL, PUBLIC LIBRARY SYSTEM. 28 28 3 22 0 0 635042 379809 0 0 68017 95385 -16862 -9387 686197 465807 97273 0 0 0 96827 155661 0 0 54779 441588 367411 635688 523072 50509 -57265 1792455 1884426 0 0 1792455 1884426 FUNDING OF ENHANCEMENTS TO THE PUBLIC LIBRARY SYSTEM OF MARTIN COUNTY, FL. 0 0 258249 0 PURCHASES OF BOOKS AND OTHER MATERIALS, AS WELL AS UNDERWRITING OF CHILDREN'S AND COMMUNITY PROGRAMS, AT VARIOUS BRANCHES OF THE MARTIN COUNTY LIBRARY SYSTEM. 93978 0 LITERACY PROGRAMS: LITERACY RESEARCH PROGRAM TO CATALOGUE AND EVALUATE THE LITERACY NEEDS IN THE COMMUNITY AND THE VARIED PROGRAMS AND RESOURCES AVAILABLE AT PRESENT; FUNDING FOR LITERACY TEACHING PROGRAMS AT THE LIBRARY BRANCHES; ADMINISTRATION OF A GRANT-FUNDED FAMILY LITERACY PROGRAM. 25876 0 PERSONNEL AND OFFICE SUPPORT FOR PROGRAM SERVICES. 378103 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 0 1 19 0 1 3 1 0 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X X THE ORGANIZATION 7722211409 2351 SE MONTEREY ROAD STUART FL 34996 DIANNE ANDERSON DIRECTOR 0.20 X 0 0 0 PRISCILLA BALDWIN VICE-PRESIDENT 0.90 X X 0 0 0 KATHRYN BASS DIRECTOR 0.30 X 0 0 0 HELEN BLAKE DIRECTOR 0.60 X 0 0 0 MEG BRADLEY DIRECTOR 0.20 X 0 0 0 WILFORD BROWN DIRECTOR 0.90 X 0 0 0 JACK CHRISTIN DIRECTOR 0.90 X 0 0 0 LEO CLANCY PRESIDENT 0.90 X X 0 0 0 GEORGE COATES DIRECTOR 0.20 X 0 0 0 EDWARD COWLES DIRECTOR 0.20 X 0 0 0 PATRICIA DOWNING DIRECTOR 0.60 X 0 0 0 MARTA GORDON DIRECTOR 0.20 X 0 0 0 BARBARA HEINZ DIRECTOR 0.20 X 0 0 0 LON KIGHT DIRECTOR 0.90 X 0 0 0 BETTY LAHTI DIRECTOR 0.90 X 0 0 0 SHEILA LEACH DIRECTOR 0.20 X 0 0 0 DR JEAN LOWRIE DIRECTOR 0.20 X 0 0 0 MARY ROBINSON DIRECTOR 0.20 X 0 0 0 DAVID SHOAF DIRECTOR 0.90 X 0 0 0 MAY SMYTH SECRETARY 2.10 X X 0 0 0 PATTY STEWART DIRECTOR 2.10 X 0 0 0 OLENE STUART DIRECTOR 2.10 X 0 0 0 T MICHAEL ENGLAND TREASURER 2.10 X X 0 0 0 NOREEN FISHER DIRECTOR 0.20 X 0 0 0 SCOTT KONOPKA DIRECTOR 0.20 X 0 0 0 LOIS MCGUIRE DIRECTOR 0.90 X 0 0 0 JANE RAINIS DIRECTOR 0.20 X 0 0 0 CARRIE PHILIPBAR DIRECTOR 0.90 X 0 0 0 SUZANNE HORSTMAN EXECUTIVE DIRECTOR 40.00 X 74949 0 0 74949 0 0 0 0 0 0 0 97920 58891 222998 379809 62962 62962 535194 502771 32423 32423 32423 30230 97920 39617 -9387 -9387 465807 0 0 85998 74949 23734 24983 26232 68996 68996 11716 7798 1911 2007 22925 22925 8901 1760 7141 72223 59898 12325 8127 4766 3361 81726 64121 6774 10831 3640 3640 7314 6702 612 1034 327 345 362 4118 4118 OTHER PROGRAM EXPENSES 144767 144767 GEN.COSTS-SPECIAL EVENT 11986 11986 OTHER EXPENSES 650 650 523072 378103 90190 54779 X 308 300 173737 41342 7859 7342 1551 517 1616859 1842267 1792455 1884426 0 0 X 514878 706184 827379 686400 450198 491842 1792455 1884426 1792455 1884426 X -57265 149236 X X 1 0 1 X 0 X 773221 348309 344176 635042 379809 2480557 773221 348309 344176 635042 379809 2480557 334168 2146389 124344 24224 62023 64671 62962 338224 2818781 191235 0.76150 0.68350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644917 52855 697772 658297 -7532 5848 644917 621579 414 40890 4586 658297 597196 24383 621579 0.70490 0.29510 0 0 7859 7342 517 517 465807 523072 -57265 161010 -11774 149236 91971 PART XI, LINE 8 - OTHER ADJUSTMENTS: COST BASIS GAIN IN EXCESS OF BOOK VALUE GAIN -11,774. ANNUAL GALAS 80950 62200 18750 21062 2840 1715 LITERACY LUNCHEON 47200 35720 11480 12290 1710 128150 97920 30230 33352 2840 3425 39617 -9387 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 18 THE ORGANIZATION'S FORM 990 MAY BE VIEWED BY THE PUBLIC ON WWW.GUIDESTAR.ORG OR AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REVIEWED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE VIEWED AT THE FOUNDATION'S OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 161,010. COST BASIS GAIN IN EXCESS OF BOOK VALUE GAIN -11,774. TOTAL TO FORM 990, PART XI, LINE 5: 149,236. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (OR REVIEW) OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.