2024-05-06T15:01:15-05:00 2023-12-31 010604131 TRUST PROCESSING SOLUTIONS P O BOX 894 MILFORD OH 451500894 990EZ 2023-01-01 823406362 DELAWARE NATIONAL BANK TTEE BOVINA PUBLIC BOVI 8554133544 124 MAIN STREET DELHI NY 13753 ELLIOTT C TOWNSEND VP/SR TR OFFICE 8554133544 2024-05-03 true ELLIOT C TOWNSEND false DOUG HART P00241831 5137748805 2024-05-03 2023 2023-04-26 12:10:37Z X X N/A X 4618 X 2877 1741 1741 4618 2419 411 540 50 3420 1198 86673 -93 87778 86673 87778 0 0 86673 87778 0 0 86673 87778 TO MAINTAIN AN ENDOWMENT FUND SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF THE BOVINA PUBLIC LIBRARY FOR THE BOVINA PUBLIC LIBRARY TO CONDUCT, MAINTAIN, PROMOTE, DEVELOP, AND SUPPORT ITS CHARITABLE ACTIVITIES INCLUDING PROTECTION OF ITS HISTORICAL BUILDINGS AND COLLECTIONS 2419 2419 JONATHAN LAFEVER PRESIDENT 0 0 0 0 RAY LAFEVER VICE-PRESIDENT 0 0 0 0 SHANNON SHOEMAKER SECRETARY 0 0 0 0 MARNI GREENBERG TREASURER 0 0 0 0 JENNIFER AIKENS TRUSTEE 0 0 0 0 DELAWARE NATIONAL BANK OF DEHLI TRUSTEE 1.0 411 0 0 false false false false false false false 0 0 0 0 0 false 0 0 false NY DELAWARE NATIONAL BANK OF DELHI 124 MAIN STREET DELHI NY 13753 8554133544 false false false false false false false false false false false true X X 1 BOVINA LIBRARY 150626074 10 true 2419 0 1 2419 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICES DESCRIPTION THE ANNUAL DISTRIBUTIONS FROM THE ENDOWMENT FUND ENABLE THE BOVINA PUBLIC LIBRARY TO CONDUCT, MAINTAIN, PROMOTE, DEVELOP, AND SUPPORT ITS CHARITABLE ACTIVITIES, INCLUDING PROTECTION OF ITS HISTORICAL BUILDINGS AND COLLECTIONS. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW RETURN GIVEN FOR REVIEW. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY SUCH ISSUES. BOARD MEMBER FORMS ARE REVIEWED BY THE CHIEF HUMAN RESOUCES BOARD MEMBER AND ARE REVIEWED BY THE SECRETARY TO THE BOARD TO ENSURE COMPLIANCE. ANY AREAS OF CONCERN ARE THOROUGHLY DISCUSSED AND REMIDIED AT THIS TIME AND THROUGHOUT THE YEAR. BOARD MEMBERS WITH A CONFILCT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS IN WHICH THEY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST EXPLANATION FOR FORM 990, PART XI, LINE 9 TIMING ADJUSTMENTS Form 990-EZ, Part I, Line 16 Other Non-Allocable Expense - Incom 50 Form 990-EZ, Part I, Line 20 TIMING & BOOK VALUE ADJUSTMENTS 93