2024-02-02T07:58:41-05:00 2023-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-07-01 311121023 ALLEN COUNTY PUBLIC LIBRARY FOUNDATION ALLE 2604211200 PO BOX 2270 FORT WAYNE IN 46802 DAVID SEDESTROM ASSISTANT TREASURER 2604212100 2024-02-02 true DAVID SEDESTROM XXX-XX-XXXX false SUSAN A BERGHOFF CPA P00184871 2604232414 2024-02-02 2022 2023-04-26 12:10:37Z DAVID SEDESTROM PO BOX 2270 FORT WAYNE IN 46802 27264766 false X WWW.SUPPORTACPL.ORG X 1984 IN TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY. 14 14 0 350 0 609122 38175 5004 8592 1000867 5205592 5068 1614993 5257427 1669671 1665026 0 0 0 1471 202210 111150 1871881 1776176 -256888 3481251 23368919 23282294 0 23368919 23282294 TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY. false false 1668363 1665026 8592 THE FOUNDATION PROVIDES GRANTS TO THE ALLEN COUNTY PUBLIC LIBRARY FOR THE PURCHASE OF MATERIALS INCLUDING BOOKS,MICROFILM, MICROFICHE, AND OTHER MATERIALS. THE FOUNDATION ALSO GIVES GRANTS TO THE LIBRARY TO SUPPORT ITS OPERATIONS AND VARIOUS LIBRARY PROGRAMS. 1668363 true true false false false false false false false true false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X DAVID SEDESTROM 2604211200 PO BOX 2270 FORT WAYNE IN 46802 DAVID SEDESTROM ASSISTANT TR 10.00 40.00 X X 0 118601 40369 KENT CASTLEMAN TRUSTEE 1.00 X 0 0 0 STEPHEN CHAPMAN TRUSTEE 1.00 X 0 0 0 MADELANE ELSTON TRUSTEE 1.00 X 0 0 0 JONATHAN HANCOCK TRUSTEE 1.00 X 0 0 0 ZACH HIGGINS ASSISTANT TR 1.00 X X 0 0 0 W MICHAEL HORTON TREASURER 1.00 X X 0 0 0 SUSAN JOHNSON SECRETARY 1.00 X X 0 0 0 DAVYD JONES TRUSTEE 1.00 X 0 0 0 RICHARD E BECK JR CHAIR 1.00 X X 0 0 0 STAN RICHARD TRUSTEE 1.00 X 0 0 0 KATHYRN RUDEBUSH TRUSTEE 1.00 X 0 0 0 DR DARA SPEARMAN TRUSTEE 1.00 X 0 0 0 RENETA THURAIRATNAM TRUSTEE 1.00 X 0 0 0 LISA WORRELL TRUSTEE 1.00 X 0 0 0 118601 40369 false true false 38175 38175 GENEOLOGY MATERIALS FEES 519100 8592 8592 8592 1439546 1439546 25773385 22007339 3766046 3766046 3766046 MISCELLANEOUS REVENUE 900099 5068 5068 5068 5257427 5219252 1665026 1665026 638 638 8700 8700 97004 97004 4808 3337 1471 1776176 1668363 106342 1471 159919 90147 528924 458290 345000 22268133 22686385 66943 47472 23368919 23282294 0 0 X 7036971 7082734 16331948 16199560 23368919 23282294 23368919 23282294 3481251 -3567876 X false true X true false X X 1 ALLEN COUNTY PUBLIC LIBRARY ALLEN COUNTY PUBLIC LIBRARY 351083136 6 true 1665026 0 1 1665026 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16258994 3370 1096425 777767 53342 16527680 17400768 501299 -889908 656215 96950 16258994 14613880 5705 3538279 668739 88357 17400768 15029275 274652 648949 41098 14613880 14684659 16195 988184 586225 73538 15029275 0.11000 0.64000 0.25000 true false 1592547 -3567876 -3567876 5160423 97004 97004 5257427 1679172 1679172 97004 97004 1776176 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY. false ALLEN COUNTY PUBLIC LIBRARY 900 LIBRARY PLAZA FORT WAYNE IN 46802 351083136 GOV 1665026 PROGRAMS & MATERIALS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL REPORTING AND MONITORING IS GOVERNED BY THE ASSOCIATED GRANT AGREEMENT SINCE EACH GRANT IS UNIQUE IN ITS REQUIREMENTS AND TIMING. THE GRANT IMPLEMENTER, DEVELOPMENT PERSONNEL OF THE COMMUNITY AND MEDIA RELATIONS DEPARTMENT AND FINANCE PERSONNEL ARE TYPICALLY THE GROUPS CHARGED WITH MONITORING THE USE OF GRANT FUNDS. false false false false false false false false false DAVID SEDESTROM ASSISTANT TREASURER 118601 40369 158970 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS BOTH THE AUDIT REPORT AND FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. WHEN A CONFLICT ARISES, THE BOARD MEMBER RECUSES HIMSELF FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS. WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS. WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND MINUTES ARE AVAILABLE TO THE PUBLIC ON-LINE THROUGH THE LIBRARY'S WEBSITE. GOVERNING DOCUMENTS, SUCH AS BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.