2024-10-23T15:43:29-04:00 2024-06-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2023-07-01 383279782 ANN ARBOR DISTRICT LIBRARY ANNA 343 S 5TH AVE ANN ARBOR MI 48104 ELI NEIBURGER EXECUTIVE DIRECTOR 2024-10-16 true false ALAN D PANTER P00952587 7347691331 2024-10-16 2023 2024-10-15 13:58:12Z ELI NEIBURGER 343 S FIFTH AVE ANN ARBOR MI 48104 21281383 false X WWW.AADL.ORG X MUNICIPALITY 1995 MI ASSURES PUBLIC OWNERSHIP OF PRINT AND DIGITAL COLLECTIONS FOR THE LIBRARY DISTRICT CITIZENS. 7 7 294 215 0 19630408 20856355 107941 140688 178632 284340 3328 0 19920309 21281383 0 0 11208847 12544361 0 0 6715740 9956436 17924587 22500797 1995722 -1219414 44473554 46748430 7517799 7583955 36955755 39164475 X THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. false false 20844219 140688 SERVED THE PUBLIC BY PROVIDING A DOWNTOWN LIBRARY AND FOUR BRANCH LOCATIONS. SERVICES AND MATERIALS OFFERED INCLUDED BOOKS, MAGAZINES, REFERENCE MATERIALS, AUDIO-VISUAL MATERIALS, COMPUTER LABS,INTERNET ACCESS, MEETING ROOMS AND VARIOUS EVENTS. 20844219 true false false false false false true false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 121 0 true 294 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false MI X ELI NEIBURGER 7343274517 343 SOUTH FIFTH AVE ANN ARBOR MI 48104 MOLLY KLEINMAN PRESIDENT 1.00 X X 0 0 0 ONNA SOLOMAN VICE PRESIDE 1.00 X X 0 0 0 AIDAN SOVA TREASURER 1.00 X X 0 0 0 CATHERINE HADLEY SECRETARY 1.00 X X 0 0 0 LISA CAMPBELL TRUSTEE 1.00 X 0 0 0 JIM LEIJA TRUSTEE 1.00 X 0 0 0 SCOTT TRUDEAU TRUSTEE 1.00 X 0 0 0 JAMIE VANDER BROEK ENDED TRUSTEE 1.00 X 0 0 0 ELI NEIBURGER EXECUTIVE DI 40.00 X 198999 0 43407 SHERLONYA ZOBEL ASSOCIATE DI 40.00 X 137639 0 36374 LEONARD LEMORIE ASSOCIATE DI 40.00 X 128432 0 35737 RICHARD RETYI COM. AND MKT 40.00 X 108536 0 16423 573606 131941 4 false true false WESTGATE ENTERPRISES 1955 PAULINE BLVD SUITE 200 ANN ARBOR MI 48103 FACILITIES MGMT 370525 RNA FACILITIES MANAGEMENT 3611 W SWANN AVE TAMPA FL 33609 FACILITIES MGMT 280762 2 20790778 65577 20856355 LIBRARY FEES & FINES 519120 62881 62881 COFFEE SHOP 519120 51047 51047 NONRESIDENT FEES 519120 18525 18525 COPIER REVENUE 519120 8235 8235 140688 284340 284340 21281383 140688 284340 245176 164268 80908 9147889 8411808 736081 825249 754403 70846 1524322 1404073 120249 801725 732898 68827 58309 58309 71207 71207 423590 381613 41977 240195 235334 4861 474081 467873 6208 318529 277342 41187 1251892 1065226 186666 5923 5720 203 22402 21634 768 76208 76208 131357 99483 31874 CAPITAL OUTLAY 4327358 4219434 107924 MATERIALS 1562529 1562529 LIBRARY PROGRAMMING 541826 523240 18586 LEASE EXPENSE 396822 386925 9897 54208 54208 22500797 20844219 1656578 0 340799 2059 5276616 4970729 232244 389604 375164 304179 49523146 17106868 29369943 32416278 2219471 3158494 2497136 1738813 3716877 3298570 445304 469704 44473554 46748430 533142 1037395 2922 82923 6981735 6463637 7517799 7583955 X 29222500 32484034 7733255 6680441 36955755 39164475 44473554 46748430 X -1219414 73813 3354321 X false true X true false X 458685 54438 6078 49798 65577 634576 17224650 17993930 18456834 19580610 20790778 94046802 17683335 18048368 18462912 19630408 20856355 94681378 94681378 177770 29765 233 178632 284340 670740 2665 100 727 3328 6820 95358938 577423 0.99290 0.99300 X PART II, LINE 10 OTHER INCOME 6,820 X 1 false 2108183 2108183 38344731 13868412 24476319 3958587 2930895 1027692 5111645 307561 4804084 32416278 LEASE LIABILITY 3424807 NET PENSION LIABILITY 1361867 DEFERRED INFLOWS 1047455 LONG TERM SICK & VACATION LEAVE PAY 552281 SUBSCRIPTIONS 77227 6463637 21355196 73813 73813 21281383 21281383 19146476 -3354321 -3354321 22500797 22500797 SCHEDULE D, PAGE 1, PART II, LINE 9 THE CONSERVATION EASEMENT IS INCLUDED IN FIXED ASSETS AND THE BALANCE SHEET. THERE ARE NO EXPENSES RELATED TO THE CONSERVATION EASEMENT. SCHEDULE D, PAGE 4, PART XII, LINE 2D CAPITAL ASSET ADDITIONS -4,167,405 LEASE EXPENSE -396,822 CHANGE IN PENSION RELATED AMOUNTS -283,247 CHANGE IN OPEB RELATED AMOUNTS -116,822 CAPITAL ASSET LOSS 968 CHANGE IN COMPENSATED ABSENCES 70,598 DEPRECIATION 1,538,409 CAPITAL OUTLAY 0 X X X X false false false false false false false false false ELI NEIBURGER EXECUTIVE DIRECTOR 198999 43407 242406 SHERLONYA ZOBEL ASSOCIATE DIRECTOR 137639 36374 174013 LEONARD LEMORIE ASSOCIATE DIRECTOR 128432 35737 164169 FORM 990 - ORGANIZATION'S MISSION THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE LIBRARY HAS A CONFLCIT OF INTEREST POLICY THAT APPLIES TO ALL ADMINISTRATIVE EMPLOYEES WITH SIGNIFICANT DECISION-MAKING AUTHORITY. EACH OF THESE EMPLOYEES MUST SIGN THAT THEY HAVE RECEIVED AND READ THE POLICY ANNUALLY. THE BOARD OF DIRECTORS' BYLAWS ALSO CONTAIN A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER MUST AFFIRM TO ABIDE BY WHEN SWORN IN FOR THEIR RESPECTIVE TERM OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE FISCAL YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES IF THERE WILL BE ANY CHANGE IN COMPENSATION. THE BOARD USES AN OUTSIDE CONSULTANT TO COMPARE SALARIES AT SIMILAR TYPE LIBRARIES. ANY CHANGE IN COMPENSATION MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SIGNS A WRITTEN EMPLOYMENT CONTRACT FOR OTHER KEY EMPLOYEES. SCORES ON PERFORMANCE EVALUATIONS AFFECT ANY CHANGES IN COMPENSATION FOR MERIT INCREASES. THE BOARD DETERMINES THE TOTAL AMOUNT AVAILABLE. THE AMOUNT ALLOCATED TO EACH INDIVIDUAL IS BASED ON THEIR PERFORMANCE EVALUATION SCORE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND SELECTED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ANNUAL AUDIT AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL ASSET ADDITIONS 4,167,405 LEASE EXPENSE 396,822 CHANGE IN PENSION RELATED AMOUNTS 283,247 CHANGE IN OPEB RELATED AMOUNTS 116,822 CAPITAL ASSET LOSS -968 CHANGE IN COMPENSATED ABSENCES -70,598 DEPRECIATION -1,538,409 CAPITAL OUTLAY 0 TOTAL 3,354,321