President

2011-07-22T10:06:13-05:00 2010-09-30 PROCTOR CROOK CROWDER & FOGAL PA 33 FLAGLER AVENUE STUART FL 34994 990 2009-10-01 650315112 Library Foundation of Martin County Inc LIBR 7722211409 2351 SE Monterey Road Stuart FL 34996 Leo Clancy President 7722211409 2011-07-14 1 Lucy W Fribourg 7722832356 2009 2016-02-24 21:20:13Z Leo Clancy 2351 SE Monterey Road Stuart FL 34996 785159 0 X www.libraryfoundationmc.org X 1992 FL Enhancements to the Martin County, FL, public library system. 30 30 2 50 0 0 348309 344176 0 -203501 134014 -18677 -14600 126131 463590 0 0 106437 100642 0 58967 1588605 298674 1695042 399316 -1568911 64274 1765705 1902699 3436 82609 1762269 1820090 Funding of enhancements to the public library system of Martin County, FL. 0 0 137287 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. 71001 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. 26464 0 Personnel and office support for program services. 16709 600 Expenses of several other smaller programs 16709 600 251461 1 1 0 0 0 0 0 0 1 1 1 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 1 23 0 2 1 0 0 0 0 0 1 1 0 0 0 30 30 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 Treasurer 2.10 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 Vice-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 Bill Deacon Director 0.20 X 0 0 0 Helena Tench 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 Secretary 0.90 X X 0 0 0 Sheila Leach Director 0.20 X 0 0 0 Dr Jean Lowrie Director 0.20 X 0 0 0 Robert Pearson President 0.90 X X 0 0 0 Alan Potter Director 0.20 X 0 0 0 Mary Robinson Director 0.20 X 0 0 0 Mahen Sanghrajka Director 0.20 X 0 0 0 Kenneth Middleton Director 0.90 X 0 0 0 May Smyth Director 2.10 X 0 0 0 Patty Stewart Director 2.10 X 0 0 0 Olene Stuart Director 2.10 X 0 0 0 Clayton Timmons Director 0.60 X 0 0 0 Suzanne Horstman Executive Director 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 101750 242426 344176 62023 62023 348850 276859 71991 71991 71991 30110 101750 44710 -14600 -14600 463590 0 0 119414 70000 24500 21000 24500 23490 11745 11745 7152 1874 2505 2773 12674 12674 11935 4046 7889 114034 107734 6300 16209 7019 6191 2999 26749 8229 9976 8544 21552 16000 5552 22322 21848 474 458 458 517 90 207 220 3366 3366 Other program expenses 60121 60121 General costs of specia 8186 8186 Other expenses 551 551 399316 251461 88888 58967 300 300 328041 432788 7859 5274 0 2585 1437364 1467026 1765705 1902699 3436 0 82609 3436 82609 X 398598 540826 905629 810938 458042 468326 1762269 1820090 1765705 1902699 X 0 1 1 X 0 X 656267 1444047 773221 348309 344176 3566020 656267 1444047 773221 348309 344176 3566020 1072215 2493805 45737 87094 124344 24224 62023 343422 3909442 289895 0.63790 0.63750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621579 414 40890 4586 658297 597196 0 24383 621579 0.71000 0.29000 0 0 7859 5274 2585 2585 Conditional gift 82609 82609 463590 399316 64274 56256 -62709 -6453 57821 445202 56256 56256 388946 11935 62709 74644 463590 387381 0 387381 11935 11935 399316 Part XI, Line 8 - Other Adjustments: Cost basis gain in excess of book value gain: -62709. Part XII, Line 4b - Other Adjustments: Tax basis gain on securities in excess of book gain: 62709. Annual Gala 82425 67225 15200 20020 2385 5015 Literacy luncheon 26245 17635 8610 9641 1 23190 16890 6300 4585 3064 131860 101750 30110 34246 5449 5015 44710 -14600 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 Audited financial statements, governing documents and conflict of interest policy may be viewed at the Foundation's office upon request. Form 990, Part XI, Line 2c Audit Committee 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.