2013-02-13T17:27:21-06:00 2012-06-30 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990 2011-07-01 830272048 LARAMIE COUNTY LIBRARY FOUNDATION LARA 3076351032 2800 CENTRAL AVENUE CHEYENNE WY 82001 GILDA LARA 3076351032 2013-01-07 1 WAYNE R HERR P00189027 3076342151 2011 2016-02-25 16:41:14Z GILDA LARA 2800 CENTRAL AVENUE CHEYENNE WY 82001 214584 0 X HTTP://WWW.LCLSONLINE.ORG/FOUNDATION/ X 1977 WY THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC. 21 21 0 75 0 0 124407 145411 39979 42434 21481 25506 17 1233 185884 214584 0 0 0 0 62156 37642 0 0 22604 112129 136751 174285 174393 11599 40191 1261472 1297633 676885 693227 584587 604406 X THE FOUNDATION EXISTS TO FURTHER THE GOALS OF THE LARAMIE COUNTY LIBRARY SYSTEM AND TO SEEK PRIVATE SUPPORT TO FUND SERVICES AND PROGRAMS THAT TAX DOLLARS DO NOT COVER. THE FOUNDATION SEEKS TO EXPAND LCLS'S ABILITY TO SERVE ALL THE PEOPLE OF LARAMIE COUNTY IN AN EQUAL FASHION. 0 0 115504 43667 THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS, AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC. 115504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X LARAMIE COUNTY LIBRARY FOUNDATION 3076351032 2200 PIONEER AVE CHEYENNE WY 82001 X TINA ANN FORKNER 1.00 X X 0 0 0 MIKE WILLIAMS 1.00 X X 0 0 0 MARJIE SMITH 1.00 X X 0 0 0 LORI SCHOENE 1.00 X X 0 0 0 CATHY BALSER 1.00 X 0 0 0 MARY CARROLL 1.00 X 0 0 0 ANA ALSTON 1.00 X 0 0 0 DON DAY JR 1.00 X 0 0 0 TOM BASS 1.00 X 0 0 0 D SHARON FAIN 1.00 X X 0 0 0 LINDA HERGET 1.00 X 0 0 0 TIM KINGSTON 1.00 X 0 0 0 CATHY MACKEY 1.00 X 0 0 0 ROY MITCHELL 1.00 X 0 0 0 BILL POMEROY 1.00 X 0 0 0 ADDIE CEBALLOS 1.00 X 0 0 0 ANNIE HATCH 1.00 X 0 0 0 LINDA WILSON-BAGGS 1.00 X 0 0 0 KATHRYN LEX 1.00 X 0 0 0 CAROL ROOKSTOOL 1.00 X 0 0 0 DORRIE JONES 1.00 X 0 0 0 GILDA LARA 40.00 X 0 0 0 0 0 0 0 0 0 0 0 7214 138197 145411 EVENTS 900099 40211 40211 BOOK SALES 900099 2223 2223 42434 25506 25506 MISC. INCOME 900099 1233 1233 1233 214584 43667 0 25506 30037 15019 15018 3062 1531 1531 2410 1205 1205 2133 1066 1067 27 27 13500 13500 LIBRARY EXPENSES 115504 115504 DIRECT FUNDRAISING EXPE 3783 3783 MISCELLANEOUS 2502 2502 FOUNDATION EXPENSES 1435 1435 174393 115504 36285 22604 84108 79217 44005 3307 1133359 1215109 1261472 1297633 14827 5476 662058 687751 676885 693227 X 75077 106916 276549 247286 232961 250204 584587 604406 1261472 1297633 X 40191 -20372 X 0 1 0 X 0 X 508061 157942 227481 124407 145411 1163302 508061 157942 227481 124407 145411 1163302 134907 1028395 14438 15287 21242 18521 25506 94994 17 1233 1250 1259546 249946 0.81650 0.93240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD BY OTHERS 687751 687751 214584 174393 40191 -20372 -20372 19819 194212 -20372 -20372 214584 0 214584 174393 0 174393 0 174393 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -20,372. LARAMIE COUNTY LIBRARY 2200 PIONEER AVE CHEYENNE WY 82001 836000029 LIBRARY WY 501(C)(3) 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LARAMIE COUNTY LIBRARY SYSTEM N 45213 CASH