2024-12-11T11:04:00-06:00 2024-06-30 931326075 WILLIAMSON & ASSOCIATES LLP 12909 SW 68TH PARKWAY SUITE 140 TIGARD OR 97223 990 2023-07-01 911456753 FORT VANCOUVER REGIONAL LIBRARY FOUNDATION FORT 3609064700 PO BOX 2384 VANCOUVER WA 98668 RICK SMITHRUD EXECUTIVE DIRECTOR 3609062323 2024-12-11 1 0 ROBERT WILLIAMSON CPA P00070809 5033035000 2024-12-11 2023 2024-10-15 13:58:12Z RICK SMITHRUD PO BOX 2384 VANCOUVER WA 98668 3419700 0 X WWW.FVRLFOUNDATION.ORG X 1991 WA EXTEND THE REACH AND ENHANCE THE DEPTH OF PUBLIC LIBRARY SERVICES TO RESIDENTS OF SOUTHWEST WASHINGTON. 8 8 4 132 0 0 533958 2235673 22425 33038 381035 359113 211946 253925 1149364 2881749 0 96000 0 0 429874 465394 0 0 89824 573864 2119068 1003738 2680462 145626 201287 9373957 10211470 21180 17806 9352777 10193664 EXTEND THE REACH AND ENHANCE THE DEPTH OF PUBLIC LIBRARY SERVICES TO RESIDENTS OF SOUTHWEST WASHINGTON. 0 0 123303 173119 EACH OF THE FIFTEEN LIBRARIES HAS A FRIENDS OF THE LIBRARY GROUP THAT COLLECTS DUES, HOLDS BOOK SALES AND OTHER FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THAT LIBRARY IN ADDITION TO THE SUPPORT FROM THE FOUNDATION FOR THESE LIBRARIES. 149087 79580 THE FOUNDATION RECEIVES GRANTS AND INDIVIDUAL CONTRIBUTIONS FOR THE PURPOSE OF EXPANDING THE BOOK COLLECTIONS OF THE VARIOUS BRANCHES. 2061468 96000 2217916 THE FOUNDATION SUPPORTS VARIOUS LIBRARY FUNCTIONS THROUGHOUT SOUTHWESTERN WASHINGTON INCLUDING BOOK PURCHASES, LIBRARY SUPPORT SERVICES AND ADVOCATING ON BEHALF OF THE LIBRARY DISTRICT. 2333858 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 1 1 0 0 X X RICK SMITHRUD 3609064700 4201 NE 66TH AVENUE SUITE 101 VANCOUVER WA 98661 JENNY BROWN VICE-CHAIR 2.00 X X 0 0 0 WENDI EATON BOARD MEMBER 2.00 X 0 0 0 DEBBIE JENNERJOHN BOARD CHAIR 2.00 X X 0 0 0 BYRON MOLLE BOARD MEMBER 2.00 X 0 0 0 RICH KOPLAN TREASURER 2.00 X X 0 0 0 KRISTI SPURGEON BOARD MEMBER 2.00 X 0 0 0 GAIL YOUNG SECRETARY 2.00 X X 0 0 0 SKYLER MARTIN BOARD MEMBER 2.00 X 0 0 0 RICK SMITHRUD EXECUTIVE DIRECTOR 40.00 X 107506 0 47748 107506 0 47748 1 0 0 0 0 2235673 24102 2235673 PROGRAM SERVICE REVENU 900099 28414 28414 FRIENDS GROUP MEMBERSH 900099 4624 4624 33038 319958 319958 499787 460632 39155 39155 39155 319486 50493 77319 242167 242167 MISCELLANEOUS FRIENDS 900099 11755 11755 MISCELLANEOUS INCOME 900099 3 3 11758 2881749 403909 0 242167 96000 96000 193442 77377 77377 38688 265391 142637 80421 42333 6561 3146 2256 1159 10888 5444 5444 24747 12374 12373 198 99 99 9104 4640 2733 1731 57339 1600 55143 596 8437 4303 2535 1599 1735 1735 6296 3213 1887 1196 LIBRARY PROGRAM SUPPORT 1823610 1823610 FRIENDS OF THE LIBRARY 89397 89397 IN-KIND EXPENSES 24822 24822 YOUTH SERVICES PROGRAMS 18016 18016 44479 27180 14777 2522 2680462 2333858 256780 89824 232646 379932 590444 695746 5620 4900 56380 11213 46903 45167 8498344 9085725 9373957 10211470 21180 17806 21180 17806 X 3415384 3755165 5937393 6438499 9352777 10193664 9373957 10211470 201287 639601 0 X 1 X 0 1 0 X 355063 1706459 792284 533958 2235673 5623437 305809 80828 180738 372244 347903 1287522 660872 1787287 973022 906202 2583576 6910959 0 0 0 6910959 374818 287933 420570 331843 319958 1735122 374818 287933 420570 331843 319958 1735122 1035690 2075220 1393592 1238045 2903534 8646081 0.79930 0.78600 0.20070 0.21400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024843 219695 2244538 1870273 154570 2024843 2125969 -255696 1870273 1824603 301366 2125969 1774814 49789 1824603 0.17000 0.61000 0.22000 1 0 56380 11213 45167 45167 MUTUAL FUNDS 9085725 F 9085725 AUTHOR & ILLUSTRATOR DINNER INCOME 209517 50493 159024 77319 BOOK SALES 134809 134809 3 25653 25653 369979 50493 319486 77319 77319 242167 0 FORT VANCOUVER REGIONAL LIBRARY DISTRICT 2018 GRAND BLVD VANCOUVER WA 98661 2068034 0 THE FOUNDATION PURCHASES BOOKS FOR USE BY THE LIBRARIES OF THE FORT VANCOUVER LIBRARY DISTRICT. THE FOUNDATION ALSO PROVIDES CASH FOR NEW LIBRARY BUILDINGS OR BUILDING IMPROVEMENT PROJECTS. THE FOUNDATION ALSO ASSISTS THE LIBRARY DISTRICT WITH FUNDS FOR VARIOUS READING AND LITERACY PROGRAMS. X 1 4000 FAIR MARKET VALUE X 7000 FAIR MARKET VALUE X RAFFLE AND AUCTION ITEMS 2 21404 FAIR MARKET VALUE X EVENT SITE 1 12947 FAIR MARKET VALUE X ADVERTISING 1 10159 FAIR MARKET VALUE X WEB DESIGN 1 10100 FAIR MARKET VALUE X MEETING AND EVENT FOOD AND DRINK 6 3854 FAIR MARKET VALUE X PHOTOGRAPHY 2 2500 FAIR MARKET VALUE X STORAGE UNIT RENTAL 1 522 FAIR MARKET VALUE X EVENT ENTERTAINMENT 1 400 FAIR MARKET VALUE X OFFICE SUPPLIES 1 384 FAIR MARKET VALUE X PRINTING 1 375 FAIR MARKET VALUE X DVD'S 9 225 FAIR MARKET VALUE X GIFT CARDS 4 125 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION MANAGEMENT AND FINANCE COMMITTEE AND COPIES ARE SENT TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN BOARD MEMBERS JOIN THE BOARD THEY SIGN A CODE OF ETHICS STATEMENT AND THE BOARD'S ACCEPTED CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO GIVE NOTICE IF A CONFLICT ARISES AND RECUSE THEMSELVES FROM VOTING ON THOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION HAS A PERSONNEL COMMITTEE THAT ANNUALLY REVIEWS THE FOUNDATION DIRECTOR'S PERFORMANCE. THE COMPENSATION IS BASED ON COMPARISONS WITH SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.