2025-02-27T12:21:18-05:00 2024-06-30 471277409 JCG CPA PC PO BOX 172 EL DORADO SPRINGS MO 64744 990EZ 2023-07-01 800106523 NEVADA PUBLIC LIBRARY FOUNDATION NEVA 212 W WALNUT NEVADA MO 64772 JODI L POLK SECRETARY 4174482770 2025-02-10 true true JON F CAUDLE JR CPA P02356749 8886951033 2025-02-27 2023 2025-03-06 01:10:19Z X X N/A X X 12253 X 12253 12253 350 350 11903 482731 -205661 288973 482731 288973 0 0 0 0 482731 288973 0 0 482731 288973 MANAGE FUND RAISING FOR A CITY LIBRARY THE PROGRAM WAS ABLE TO RAISE FUNDS AT A GREATER THAN AVERAGE RATE FOR GOVERNMENT ENTITIES. 0 SANDRA THOMAS PRESIDENT 10.00 0 0 0 B G WOLFE VICE PRESIDENT 10.00 0 0 0 WAYNE REINERT TREASURER 10.00 0 0 0 JODI POLK SECRETARY 10.00 0 0 0 false false false false false false false false false JODI POLK 212 W WALNUT NEVADA MO 64772 4174482770 false false false false false false false false false false false NONE NONE true X X 1 NEVADA CITY LIBRARY 446000231 1 true 0 0 1 0 true false false false false false false false false false false false false false false true false Type of supporting organization Part I Lines 12a - 12d FOUNDATION FOR NEVADA PUBLIC LIBRARY General explanation attachment RE: PAGE 1, LINE 20, OTHER CHANGES IN NET ASSETS OR FUND BALANCES:THE PRIOR RETURN FYE 6/30/2023 INCLUDED CASH, SAVINGS, AND INVESTMENTS OF $482,731. HOWEVER, ONLY $277,071 CAN BE SUBSTANTIATED. THE REMAINDER IS A DISCREPANCY GENERATED BY TWO FACTS. THE PREVIOUS PREPARER, NOT HAVING BEEN ENGAGED TO DO THE BOOKS, PREPARED THE RETURN FROM A LISTING OF INTEREST INCOME AND OF APPRECIATING IN SECURITIES. THUS 1)HE INCLUDED APPRECIATION OF SECURITIES ANNUALLY IN THE CASH, SAVINGS, AND INVESTMENTS, RATHER THAN EXCLUDING UNREALIZED APPRCIATION AND 2)HE INDICATES THAT HE DID NOT REDUCE CASH, SAVINGS, AND INVEST BALANCES FOR TRANSFERS FROM THE LIBRARY FOUNDATION TO THE LIBRARY. THIS ADJUSTMENT BRINGS THE CASH, SAVINGS, AND INVESTMENTS BALANCE TO ACTUAL, USING ACQUISITION COST AS THE BASIS. Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCORRECTION OF BEG BAL ASSETS (205,660)ROUNDING ADJUSTMENT (1)