2025-11-11T14:02:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-01-01 841159554 ARAPAHOE LIBRARY FRIENDS FOUNDATION INC ARAP 3035427279 12855 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 TOM SALAZAR ACCOUNTING SUPERVISOR 3035427279 2025-11-06 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2025-11-04 2024 2025-03-06 01:10:19Z OLI SANIDAS 12855 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 313833 0 X WWW.ARAPHOELIBRARIES.ORG X 1990 CO BENEFIT & PERFORM FUNCTIONS FOR CHARITABLE CONTRIBUTIONS WITHIN THE DISTRICT LIBRARIES. 4 3 0 20 0 0 123310 123592 103887 88957 2344 2508 3396 2273 232937 217330 128670 102700 0 0 0 0 0 0 34565 38523 49195 167193 151895 65744 65435 477422 545499 1352 3994 476070 541505 THE MISSION OF ARAPAHOE LIBRARY FRIENDS FOUNDATION IS TO PROMOTE COMMUNITY INVOLVEMENT IN AND WITH THE ACTIVITIES OF THE ARAPAHOE LIBRARIES, AND TO RAISE FUNDS THAT CONTRIBUTE TO THE RESOURCES, SUPPORT AND SERVICES THEY PROVIDE. 0 0 102700 102700 88957 THE ARAPAHOE LIBRARY FRIENDS FOUNDATION HAS BEEN AN INTEGRAL PART OF THE SUPPORT SYSTEM THAT ALLOWS ARAPAHOE LIBRARIES' INITIATIVES, WHICH ARE AIMED AT ENHANCING COMMUNITY RESOURCES AND SERVICES, TO SUCCEED. THIS INCLUDES SEVERAL BOOK SALES AT VARIOUS BRANCHES FROM DONATED BOOKS, ALONG WITH PROVIDING A GRANT TO ARAPAHOE LIBRARY DISTRICT. 102700 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 X JENNIFER MAHIN 3035427279 12855 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 OLI SANIDAS PRESIDENT 1.00 40.00 X X 0 190516 56754 JENNIFER MAHIN TREASURER 1.00 40.00 X X 0 164972 50762 MARIE GREEN SECRETARY 1.00 25.00 X X 0 32594 34779 LISA SNYDER CHAIR 1.00 0.00 X X 0 0 0 KATIE SCHROEDER VICE CHAIR (THRU 11/24) 1.00 0.00 X X 0 0 0 0 388082 142295 0 0 1 0 0 19249 104343 100000 123592 USED BOOK SALE PROGRAM 459510 88957 88957 88957 2508 2508 96503 96503 0 MISCELLANEOUS REVENUE 900099 2273 2273 2273 217330 88957 0 4781 102700 102700 6247 6247 117 117 36590 6699 29891 1021 1021 DONATED BOOKS EXPENSE 3497 3497 SALES TAX EXPENSES 1060 1060 MISCELLANEOUS EXPENSES 663 663 151895 102700 14630 34565 424035 496803 46189 48696 7198 0 477422 545499 1352 2021 0 1973 1352 3994 X 476070 541505 476070 541505 477422 545499 65435 0 X X 0 1 X 1 0 X X 1 ARAPAHOE LIBRARY DISTRICT 840571993 6 1 102700 0 1 102700 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANZIATION ARAPAHOE LIBRARY DISTRICT IS A BRANCH OF THE LOCAL GOVERNMENT, AND THUS IS NOT GRANTED A DETERMINATION STATUS. 0 DUE TO ARAPAHOE LIBRARY DISTRICT 1973 1973 431668 217835 217835 213833 3497 3497 217330 366233 217835 217835 148398 3497 3497 151895 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK DONATIONS NOT RECORDED ON THE AUDITED FINANCIAL STATEMENTS 3,497. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK DONATIONS NOT RECORDED ON THE AUDITED FINANCIAL STATEMENTS 3,497. KOELBEL BOOK SALE 63341 63341 63341 SOUTHGLENN BOOK SALE 21433 21433 21433 1 11729 11729 11729 96503 96503 96503 96503 0 1 ARAPAHOE LIBRARY DISTRICT 12855 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 840571993 ARAPAHOE COUNTY 102700 0 N/A N/A TO SUPPORT A NUMBER OF PROGRAMS THAT ARE RUN BY THE ARAPAHOE LIBRARY DISTRICT 1 0 PART I, LINE 2: ALL GRANT FUNDS ARE AWARDED TO THE RELATED ORGANIZATION ARAPAHOE LIBRARY DISTRICT FOR GENERAL OPERATIONAL ACTIVITIES. NO ADDITIONAL MONITORING IS DEEMED NECESSARY. 0 0 0 0 0 0 0 0 0 OLI SANIDAS PRESIDENT 0 190516 0 0 0 0 0 19356 0 37398 0 247270 0 0 JENNIFER MAHIN TREASURER 0 164852 0 0 0 120 0 17023 0 33739 0 215734 0 0 PART I, LINE 3 THE LIBRARY DISTRICT REVIEWS AND ADJUST THE COMPENSATION STRUCTURE PERIODICALLY TO REFLECT ANY CHANGES IN THE LABOR MARKET. IT IS THE GOAL OF THE ARAPAHOE LIBRARY DISTRICT TO PAY EMPLOYEES APPROPRIATELY BASED ON THEIR INDIVIDUAL SKILLS AND PERFORMANCE. POSITIONS ARE REVIEWED IN LIGHT OF CURRENT MARKET CONDITIONS WHEN RESPONSIBILITIES CHANGE SIGNIFICANTLY. THE GOAL OF THE REVIEW IS TO EVALUATE OUR PAY LEVELS AGAINST OTHER EMPLOYERS IN THE INDUSTRY AND COMMUNITY. A LOCAL COMPENSATION CONSULTANT WAS CONTRACTED TO REVIEW THE LIBRARY'S CURRENT PAY GRADE STRUCTURE BASED UPON CURRENT JOB DESCRIPTIONS AND THE LABOR MARKET. ALL POSITIONS WERE EVALUATED BY THE CONSULTANT WHO WORKED WITH HR TO MATCH JOB DESCRIPTIONS TO THE MARKET. JOBS WERE REVIEWED FOR QUALIFICATIONS AND WERE MATCHED FOR JOB CONTENT. IF A JOB INCLUDED DUTIES THAT MATCHED TO MORE THAN ONE JOB, THEN SALARY DATA FOR ALL SIMILAR JOBS WERE CONSIDERED AND AN AVERAGE WAS CALCULATED. FACTORS CONSIDERED IN THE MARKET ANALYSIS INCLUDED RELEVANT DATA WITH REGARD TO LIBRARY, GOVERNMENT AND SERVICE SECTOR EMPLOYEES IN OUR AREA AND ORGANIZATIONAL SIZE. BASED UPON THE DATA COLLECTED, THE CURRENT PAY GRADES AND SALARY RANGES WERE ADJUSTED BY THE CONSULTANT AND REVIEWED BY MANAGEMENT. X 100000 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF TRUSTEES OF ARAPAHOE LIBRARY DISTRICT ("THE DISTRICT"). FORM 990, PART VI, SECTION A, LINE 7B ANY ALTERATION, AMENDMENT OR REPEAL OF THE BYLAWS OR ARTICLES OF INCORPORATION MUST BE APPROVED BY THE ARAPAHOE LIBRARY DISTRICT'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY JENNIFER MAHIN, FINANCE, FACILITIES & SAFETY DIRECTOR OF ARAPAHOE LIBRARY DISTRICT WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ARAPAHOE LIBRARY DISTRICT 12855 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 840571993 LIBRARY CO N/A N/A N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 ARAPAHOE LIBRARY DISTRICT B 102700 CASH ARAPAHOE LIBRARY DISTRICT N 137840 ESTIMATED FAIR VALUE