2012-11-15T08:42:50-08:00 2011-12-31 Magnuson McHugh & Company PA 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2011-01-01 820485529 COEUR DALENE PUBLIC LIBRARY FOUNDATION INC COEU 2087659500 PO BOX 1379 COEUR DALENE ID 83816 Chris R Shipley 2012-11-15 true Christopher R Shipley 2087659500 2011 2016-02-24 21:20:13Z X N/A X 97527 X 92801 30 0 327 325 2 4260 6128 -1868 109 91074 105593 43603 614 250 40 17922 168022 -76948 213605 418 137075 X 138095 137411 75723 213818 137411 213 336 213605 137075 PROVIDE FUNDING FOR LIBRARY TO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITY 165475 105593 165475 MIKE WARD 3865 BLALOCK DR COEUR DALENE ID 83815 4.00 0 VICKIE ROBERGE 857 GOVERNMENT WAY COEUR DALENE ID 83814 1.00 0 SUSAN NIPP 2025 SOUTH RIVERWOOD DRIVE COEUR DALENE ID 83814 1.00 0 JO ANN NELSON E 2140 CRESTLINE DR COEUR DALENE ID 83814 1.00 0 MIKE MIRES 1000 W GARDEN LANE COEUR DALENE ID 83814 1.00 0 BARB MCFARLAND 2318 E HARRISON AVE COEUR DALENE ID 83814 4.00 0 Barbara Spyra 635 W Garden St COEUR DALENE ID 83814 1.00 0 Steve Nemec 2060 Bellerive Lane 207 COEUR DALENE ID 83814 1.00 0 ROBERTA LARSEN P O BOX 578 COEUR DALENE ID 83816 1.00 0 Judi Hanna 3005 E Fernan Hill Road COEUR DALENE ID 83814 1.00 0 L Rex Fairfield 736 E Round Up Circle HAYDEN ID 83835 1.00 0 NANCY FLAGAN 3250 ARMSTRONG CT COEUR DALENE ID 83814 1.00 0 HEIDI ROGERS 1031 N ACADEMIC WAY S 242 COEUR DALENE ID 83814 1.00 0 CAROLINE CROLLARD 213 LAKEVIEW DRIVE COEUR DALENE ID 83814 1.00 0 RUTH PRATT 3936 E MULLAN TRAIL ROAD COEUR DALENE ID 83814 20.00 36000 Dustin Ainsworth 1212 N C Street COEUR DALENE ID 83814 1.00 0 Chris R Shipley PO BOX 1379 COEUR DALENE ID 83816 5.00 0 MARY SANDERSON 4174 E MULLAN TRAIL RD COEUR DALENE ID 83814 1.00 0 X false false false false false false false false 0 0 false false Chris R Shipley 2100 NORTHWEST BLVD SUITE 400 COEUR DALENE ID 83814 2087659500 false false false false false false false false false false false false false NONE NONE true X 527400 333652 257410 168649 92801 1379912 0 0 527400 333652 257410 168649 92801 1379912 0 1379912 24816 5860 542 542 30 31790 0 14609 4962 -670 109 19010 1430712 0.96450 0.78810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $336 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Endowment Fund - Beginning $71500 Endowment Fund - Ending $0 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $3000 Inventories - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1223 Machinery and Equipment - Ending $0 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Increases.1 PRIOR PERIOD ADJUSTMENT $418 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MEETING EXPENSE $9 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 BANK CHARGES $316 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 LIBRARY RE TOOLING $869 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES & OPERATING EXPENSES $2119 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 DUES & SUBSCRIPTIONS $2824 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1617 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1642 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $199 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $5404 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $2923 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: COEUR D'ALENE LIBRARY | Donee's Address: 702 E. FRONT AVENUE COEUR D'ALENE, ID 83816 | Cash Amount Given: $105593 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 MISCELLANEOUS INCOME $109