2024-10-09T11:33:35-05:00 2023-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-01-01 841217217 MESA COUNTY PUBLIC LIBRARY FOUNDATION MESA 9702551110 443 NORTH 6TH STREET GRAND JUNCTION CO 81501 AMI SCHIFFBAUER DEVELOPMENT DIRECTOR 9702551110 2024-10-09 1 1 MATTHEW D MILLER CPA P02066086 9708458800 2023 2024-10-15 13:58:12Z AMI SCHIFFBAUER 443 NORTH 6TH STREET GRAND JUNCTION CO 81501 1240175 0 X MCPLD.ORG/FOUNDATION X 1992 CO FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARIES, ITS SERVICES, PROGRAMS, AND CAPITAL NEEDS. 12 12 0 50 0 0 944521 1156105 54512 58809 -40325 25261 0 0 958708 1240175 1980343 1175077 0 0 0 0 0 0 0 28915 21853 2009258 1196930 -1050550 43245 1039182 1122889 633 701 1038549 1122188 FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARIES, ITS SERVICES, PROGRAMS, AND CAPITAL NEEDS. 0 0 1191825 1175077 1156105 FUNDRAISING FOR THE PROMOTION OF MESA COUNTY LIBRARY DISTRICT. A GOVERNMENTAL ENTITY DESCRIBED IN THE IRC 501(C)(1). 1593 54529 THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA, AND FRUITA BRANCHES. THE FRIENDS COMMITTEE ALSO OPERATED AND MANAGES THE ANNUAL BOOK SALE. N/A 1193418 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BLAIR WADE 9702551110 443 N 6TH ST GRAND JUNCTION CO 81501 X MICHELLE BOISVENUE-FOX EXECUTIVE DIRECTOR 20.00 X 0 0 0 AMI SCHIFFBAUER DEVELOPMENT DIRECTOR 20.00 X 0 0 0 RUTH ANNA PRESIDENT 2.00 X X 0 0 0 STEPHANIE KRUEGER VICE PRESIDENT 2.00 X X 0 0 0 IRA CREASMAN SECRETARY/TREASURER 2.00 X X 0 0 0 SUE CONRY TRUSTEE LIASION 2.00 X 0 0 0 JILL DELAVAN BOARD MEMBER 1.00 X 0 0 0 SHERRIE GALLOWAY BOARD MEMBER 1.00 X 0 0 0 ABBY LANDMEIER BOARD MEMBER 1.00 X 0 0 0 DONNA MILLER BOARD MEMBER 1.00 X 0 0 0 JACKIE SIEVERS BOARD MEMBER 1.00 X 0 0 0 CAROL SPINELLI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 352610 803495 1156105 LIBRARY BOOKSTORE 455000 54529 54529 4280 4280 58809 25261 25261 1240175 0 0 84070 1175077 1175077 6891 6891 6985 3628 3357 1567 1442 125 30 30 6380 6380 1196930 1193418 3512 0 188959 300423 75000 12902 762321 822466 0 1039182 1122889 633 701 633 701 X 579095 568930 459454 553258 1038549 1122188 1039182 1122889 43245 40394 0 X X 0 1 X 1 0 X X X 1 MESA COUNTY PUBLIC LIBRARY DISTRICT 841184322 6 1 1196929 0 1 1196929 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433576 35387 4336 464627 619226 -82235 99839 3576 433576 580030 43401 4205 619226 518415 65206 3593 580028 441958 79843 3386 518415 0.96850 0.03150 0 0 0 1280568 40393 40393 1240175 0 1240175 1196930 0 1196930 0 1196930 0 MESA COUNTY PUBLIC LIBRARY DISTRICT 443 N 6TH ST GRAND JUNCTION CO 81501 841184322 GOV 1175077 0 FMV OPERATING AND CAPITAL FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE STAFF AND THE BOARD OF OFFICERS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE ANNUAL MEETING THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT DISCLOSURES AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT PROCESS RELATED TO THE AUDIT.