2024-08-15T14:36:14-05:00 2023-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-10-01 470858883 BANDERA PUBLIC LIBRARY BAND 8307964213 PO BOX 1568 BANDERA TX 78003 BRUCE DUNCAN TREASURER 8307964213 2024-08-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2022 2024-08-08 14:25:15Z SALLY JONES PO BOX 1568 BANDERA TX 78003 243911 0 X BANDERALIBRARY.ORG X 2002 TX THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEED. 13 13 8 13 0 0 191573 160973 10750 9218 97352 68356 281 4764 299956 243311 0 0 0 0 94184 111043 0 0 0 114659 132148 208843 243191 91113 120 1714948 1860972 1586 2335 1713362 1858637 X THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEED. 0 0 206594 9218 LIBRARY SERVICES ARE THE ORGANIZATION'S MAIN PROGRAM SERVICE. DURING THE FISCAL YEAR, THE LIBRARY CIRCULATED 26,166 ITEMS, HAD 9,345 REGISTERED LIBRARY CARD HOLDERS AND SERVED APPROXIMATELY 23,900 INDIVIDUALS. 206594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TRACI BELLIS 8307964213 515 MAIN ST BANDERA TX 78003 BARBARA MAXWELL BOARD MEMBER 4.00 X 0 0 0 TERESA FAUS BOARD MEMBER 4.00 X 0 0 0 JUDITH BRONSON BOARD MEMBER 4.00 X 0 0 0 SHERRY MCCULLOUGH BOARD MEMBER 4.00 X 0 0 0 BOB JOHNSON BOARD MEMBER 4.00 X 0 0 0 CHUCK LUTKE BOARD MEMBER 4.00 X 0 0 0 MANDY SIEFKEN BOARD MEMBER 4.00 X 0 0 0 JENNIFER D'SPAIN BOARD MEMBER 4.00 X 0 0 0 ANNA MONTAGUE BOARD MEMBER 4.00 X 0 0 0 SALLY JONES PRESIDENT 8.00 X X 0 0 0 FRAN LAUE VICE PRESIDENT 8.00 X X 0 0 0 EVELYN ROSTAD SECRETARY 8.00 X X 0 0 0 BRUCE DUNCAN TREASURER 8.00 X X 0 0 0 MAURISE FAGAN LIBRARY DIRECTOR 40.00 X 39990 0 0 39990 0 0 0 0 0 0 0 5355 101799 53819 160973 BUSINESS SERVICE FEES 900099 9218 9218 9218 68356 68356 600 5355 600 0 MISCELLANEOUS REVENUE 900099 4764 4764 4764 243311 9218 0 73120 39990 35991 3999 62979 56680 6299 24 24 8050 7245 805 16358 16358 6231 831 5400 2756 2756 12535 11911 624 3480 3305 175 9533 9056 477 1646 1646 16753 16753 7895 7105 790 LIBRARY SUPPLIES & MAIN 32703 32703 BOOK PURCHASES AND PROG 22258 22258 243191 206594 36597 0 88492 54097 194678 75403 227309 120870 123192 106439 1308586 1625033 1714948 1860972 1586 2335 1586 2335 X 1383976 1529251 329386 329386 1713362 1858637 1714948 1860972 120 145155 0 X 0 0 0 X 211861 141964 175219 191573 160973 881590 162750 162750 162750 162750 162750 813750 374611 304714 337969 354323 323723 1695340 49801 1645539 26033 10839 166590 97352 68356 369170 6285 6285 4727 8794 2754 1448 4764 22487 2093282 45254 0.78610 0.73780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,727. 2019 AMOUNT: $ 8,794. 2020 AMOUNT: $ 2,754. 2021 AMOUNT: $ 1,448. 2022 AMOUNT: $ 4,764. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455139 213085 16358 1651866 1644711 1000 -173710 16862 1455139 1394165 266480 15934 1644711 1319739 27500 59252 12326 1394165 1295641 37668 13570 1319739 0.80060 0.19940 0.00000 0 0 129711 39900 89811 60668 46973 13695 36930 33997 2933 106439 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BANDERA PUBLIC LIBRARY P.O. BOX 1568 BANDERA, TX 78003 EMPLOYER IDENTIFICATION NUMBER: 47-0858883 FOR THE YEAR ENDING SEPTEMBER 30, 2023 BANDERA PUBLIC LIBRARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES INCLUDE A DUTY ON INSIDERS TO DISCLOSE MATERIAL FACTS REGARDING POTENTIAL CONFLICT OF INTEREST TRANSACTIONS, A PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXITS AND PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY CONDUCTING SALARY SURVEYS IN THE LOCAL AREA DURING THE YEAR TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.