2026-01-29T16:07:41-06:00 2025-06-30 931326075 WILLIAMSON & ASSOCIATES LLP 12909 SW 68TH PKWY SUITE 140 TIGARD OR 97223 990 2024-07-01 911456753 FORT VANCOUVER REGIONAL LIBRARY FOUNDATION FORT 3609064700 PO BOX 2384 VANCOUVER WA 98668 JENNY WILKERSON EXECUTIVE DIRECTOR 3609062323 2026-01-29 1 0 ROBERT WILLIAMSON CPA P00070809 5033035000 2026-01-29 2024 2025-03-06 01:10:19Z JENNY WILKERSON PO BOX 2384 VANCOUVER WA 98668 5461088 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 44 0 0 2235673 1012274 33038 37144 359113 1055189 253925 190964 2881749 2295571 96000 1691224 0 0 465394 457327 0 0 86807 2119068 432916 2680462 2581467 201287 -285896 10211470 10085150 17806 20952 10193664 10064198 EXTEND THE REACH AND ENHANCE THE DEPTH OF PUBLIC LIBRARY SERVICES TO RESIDENTS OF SOUTHWEST WASHINGTON. 0 0 152309 190999 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. 229610 189194 18130 THE FOUNDATION RECEIVES GRANTS AND INDIVIDUAL CONTRIBUTIONS FOR THE PURPOSE OF EXPANDING THE BOOK COLLECTIONS OF THE VARIOUS BRANCHES. 1837251 1502030 1007246 THE FOUNDATION SUPPORTS VARIOUS LIBRARY FUNCTIONS THROUGHOUT SOUTHWESTERN WASHINGTON INCLUDING BOOK PURCHASES, LIBRARY SUPPORT SERVICES AND ADVOCATING ON BEHALF OF THE LIBRARY DISTRICT. 2219170 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 JENNY WILKERSON 3609064700 4201 NE 66TH AVENUE SUITE 101 VANCOUVER WA 98661 JENNY BROWN CHAIR 2.00 X X 0 0 0 WENDI EATON SECRETARY 2.00 X X 0 0 0 DEBBIE JENNERJOHN BOARD MEMBER 2.00 X 0 0 0 BYRON MOLLE BOARD MEMBER 2.00 X 0 0 0 KRISTI SPURGEON VICE-CHAIR 2.00 X X 0 0 0 GAIL YOUNG BOARD MEMBER 2.00 X 0 0 0 SKYLER MARTIN TREASURER 2.00 X X 0 0 0 VAL BERRISSOUL BOARD MEMBER 2.00 X 0 0 0 MARGARET SUMAN BOARD MEMBER 2.00 X 0 0 0 RICK SMITHRUD FORMER EXECUTIVE DIRECTOR 40.00 X 139343 0 0 JENNY WILKERSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 139343 0 0 1 0 0 0 0 45008 967266 84479 1012274 PROGRAM SERVICE REVENUE 900099 30486 30486 FRIENDS GROUP MEMBERSHIP DUES 900099 6658 6658 37144 523243 523243 3540126 7363 3015543 0 524583 7363 531946 531946 328674 45008 149974 178700 178700 MISCELLANEOUS FRIENDS 900099 11064 11064 MISCELLANEOUS INCOME 900099 1200 1200 12264 2295571 1104597 0 178700 1691224 1691224 177135 70855 70854 35426 272873 146689 82688 43496 7319 3538 2497 1284 2277 1139 1138 21651 10826 10825 1950 975 975 2436 1242 731 463 52851 1863 50293 695 4663 2377 1402 884 1735 1735 7543 3849 2261 1433 FRIENDS OF THE LIBRARY 120108 120108 PAC DONATION 108394 108394 IN-KIND EXPENSES 42921 42921 BOARD EXPENSES 29531 29531 36856 13170 20560 3126 2581467 2219170 275490 86807 379932 323608 695746 744829 4900 1450 49423 5991 45167 43432 9085725 8971831 10211470 10085150 17806 20952 17806 20952 X 3755165 4309058 6438499 5755140 10193664 10064198 10211470 10085150 -285896 156430 0 X 1 X 0 1 0 X 1706459 792284 533958 2235673 1012274 6280648 80828 180738 372244 347903 405368 1387081 1787287 973022 906202 2583576 1417642 7667729 0 0 0 7667729 287933 420570 331843 319958 523243 1883547 287933 420570 331843 319958 523243 1883547 2075220 1393592 1238045 2903534 1940885 9551276 0.80280 0.79930 0.19720 0.20070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108394 108394 2559481 2667875 283394 70849 0 0 283394 283394 425091 108394 108394 70849 70849 106274 2244538 269831 2514369 2024843 219695 2244538 1870273 154570 2024843 2125969 -255696 1870273 1824603 301366 2125969 0.17000 0.54000 0.29000 1 0 49423 5991 43432 43432 MUTUAL FUNDS 8971831 F 8971831 PART V, LINE 4: THERE ARE TWO ENDOWMENT FUNDS: THE DOROTHY HOWARD ENDOWMENT - THE ANNUAL ENDOWMENT INCOME IS RESTRICTED TO SUPPORT COLLECTIONS AT THE FORT VANCOUVER REGIONAL LIBRARIES. THE GENERAL ENDOWMENT -THE ANNUAL ENDOWMENT INCOME IS DESIGNATED BY THE BOARD TO BE USED AS OPERATING SUPPORT FOR THE FORT VANCOUVER REGIONAL LIBRARY FOUNDATION. AUTHOR & ILLUSTRATOR DINNER INCOME 196198 45008 151190 149974 BOOK SALES 158251 158251 3 19233 19233 373682 45008 328674 149974 149974 178700 0 FORT VANCOUVER REGIONAL LIBRARY DISTRICT 2018 GRAND BLVD VANCOUVER WA 98661 1523224 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. SUPPORT FOR EARLY LEARNING & FAMILIES 12214 SE MILL PLAIN BLVD SUITE 203 VANCOUVER WA 98684 168000 0 THE FOUNDATION PROVIDED A GRANT TO SELF WHICH IS AN ORGANIZATION THAT WORKS TO IMPROVE OPPORTUNITIES FOR INFANTS, TODDLERS AND PRESCHOOLERS X 1 FAIR MARKET VALUE X 10770 FAIR MARKET VALUE X CHILDREN'S ART AREA INSTALLATION 1 64423 FAIR MARKET VALUE X RAFFLE AND AUCTION ITEMS 1 23657 FAIR MARKET VALUE X EVENT SITE 1 8643 FAIR MARKET VALUE X OTHER EVENT RELATED SERVICE DISCOUNTS 2 6073 FAIR MARKET VALUE X WEB DESIGN 1 6000 FAIR MARKET VALUE X MEETING AND EVENT FOOD AND DRINK 5 4301 FAIR MARKET VALUE X PHOTOGRAPHY 2 2150 FAIR MARKET VALUE X PORTABLE TOILETS FOR EVENT 1 1475 FAIR MARKET VALUE X ADVERTISING 1 1200 FAIR MARKET VALUE X PRINTING 2 447 FAIR MARKET VALUE X EVENT PLANT DECOR 1 225 FAIR MARKET VALUE X GIFT BASKET 1 100 FAIR MARKET VALUE X GIFT CARDS 1 25 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.