2024-01-18T11:44:52-06:00 2023-06-30 931326075 WILLIAMSON & ASSOCIATES LLP 12909 SW 68TH PARKWAY SUITE 140 TIGARD OR 97223 990 2022-07-01 911456753 FORT VANCOUVER REGIONAL LIBRARY FOUNDATION FORT 3609064700 PO BOX 2384 VANCOUVER WA 98668 RICK SMITHRUD EXECUTIVE DIRECTOR 3609062323 2024-01-18 1 RICK SMITHRUD 999009999 0 ROBERT WILLIAMSON CPA P00070809 5033035000 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK SMITHRUD PO BOX 2384 VANCOUVER WA 98668 1726486 0 X WWW.FVRLFOUNDATION.ORG X 1991 WA EXTEND THE REACH AND ENHANCE THE DEPTH OF PUBLIC LIBRARY SERVICES TO RESIDENTS OF SOUTHWEST WASHINGTON. 9 9 4 118 0 0 792284 533958 24778 22425 458462 381035 239952 211946 1515476 1149364 0 0 0 0 420028 429874 0 0 83991 1337467 573864 1757495 1003738 -242019 145626 8963809 9373957 16103 21180 8947706 9352777 EXTEND THE REACH AND ENHANCE THE DEPTH OF PUBLIC LIBRARY SERVICES TO RESIDENTS OF SOUTHWEST WASHINGTON. 0 0 141163 180589 EACH OF THE FOURTEEN 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. 38887 91865 THE FOUNDATION RECEIVES GRANTS AND INDIVIDUAL CONTRIBUTIONS FOR THE PURPOSE OF EXPANDING THE BOOK COLLECTIONS OF THE VARIOUS BRANCHES. 547343 473036 THE FOUNDATION SUPPORTS VARIOUS LIBRARY FUNCTIONS THROUGHOUT SOUTHWESTERN WASHINGTON INCLUDING BOOK PURCHASES, LIBRARY SUPPORT SERVICES AND ADVOCATING ON BEHALF OF THE LIBRARY DISTRICT. 727393 1 1 0 1 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 9 9 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 VAL BERRISSOUL BOARD MEMBER 2.00 X 0 0 0 DAN CLARK BOARD MEMBER 2.00 X 0 0 0 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 RICK SMITHRUD EXECUTIVE DIRECTOR 40.00 X 100773 0 42389 100773 0 42389 1 0 0 0 0 533958 117207 533958 PROGRAM SERVICE REVENU 900099 17133 17133 FRIENDS GROUP MEMBERSH 900099 5292 5292 22425 331843 331843 482827 433635 49192 49192 49192 343330 143487 199843 199843 MISCELLANEOUS FRIENDS 900099 11781 11781 MISCELLANEOUS INCOME 900099 322 322 12103 1149364 415563 0 199843 177850 71140 71140 35570 247350 132050 75631 39669 4674 2234 1613 827 8246 4123 4123 16768 8385 8383 1254 627 627 11834 6031 3553 2250 10660 3183 6291 1186 6082 3101 1828 1153 1735 1735 7390 3771 2215 1404 LIBRARY PROGRAM SUPPORT 212180 212180 IN-KIND EXPENSES 124267 124267 FRIENDS OF THE LIBRARY 108244 108244 REACH OUT & READ PROGRA 22992 22992 42212 25065 15215 1932 1003738 727393 192354 83991 293888 232646 211211 590444 50000 12680 5620 56380 9477 45730 46903 8350300 8498344 8963809 9373957 16103 21180 16103 21180 X 3148652 3415384 5799054 5937393 8947706 9352777 8963809 9373957 145626 259445 0 X 0 1 X 1 0 X 1824924 355063 1706459 792284 533958 5212688 343269 305809 80828 180738 372244 1282888 2168193 660872 1787287 973022 906202 6495576 0 0 0 6495576 353576 374818 287933 420570 331843 1768740 353576 374818 287933 420570 331843 1768740 2521769 1035690 2075220 1393592 1238045 8264316 0.78600 0.80720 0.21400 0.19280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141607 141607 212411 3560 3560 35402 35402 53103 3560 3560 SCHEDULE C, PART II-A THE ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES FOR THE YEARS 2020, 2021, OR 2022. 1870273 154570 2024843 2125969 -255696 1870273 1824603 301366 2125969 1774814 49789 1824603 1854109 54823 134118 1774814 1 0 56380 9477 46903 46903 MUTUAL FUNDS 8202923 F REAL ESTATE INVESTMENT TRUSTS 295421 F 8498344 AUTHOR & ILLUSTRATOR DINNER INCOME 158025 158025 143487 BOOK SALES 162765 162765 3 22540 22540 343330 343330 143487 143487 199843 0 FORT VANCOUVER REGIONAL LIBRARY DISTRICT 2018 GRAND BLVD VANCOUVER WA 98661 1294093 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 3 5910 FAIR MARKET VALUE X 32500 FAIR MARKET VALUE X ADVERTISING 2 54446 FAIR MARKET VALUE X RAFFLE AND AUCTION ITEMS 4 27974 FAIR MARKET VALUE X EVENT SITE 2 18095 FAIR MARKET VALUE X MEETING AND EVENT FOOD AND DRINK 23 9748 FAIR MARKET VALUE X PHOTOGRAPHY 2 1900 FAIR MARKET VALUE X FURNITURE 1 1500 FAIR MARKET VALUE X STORAGE UNIT RENTAL 1 1488 FAIR MARKET VALUE X PRINTING 4 1352 FAIR MARKET VALUE X EVENT ENTERTAINMENT 2 1125 FAIR MARKET VALUE X MISC EVENT ITEMS AND SERVICES 4 1010 FAIR MARKET VALUE X MOVING 1 730 FAIR MARKET VALUE X RE INSPECTION 1 700 FAIR MARKET VALUE X WEB DESIGN 1 220 FAIR MARKET VALUE X GIFT CARDS 5 150 FAIR MARKET VALUE X CAR AND VEHICLE PARTS 1 150 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.