2025-01-21T13:15:37-05:00 2024-06-30 872961310 Lets Mind The GAAP 7250 Redwood Blvd Suite 300 Novato CA 94945 990 2023-07-01 680048936 MARIN COUNTY LIBRARY FOUNDATION MARI 3501 CIVIC CENTER DRIVE STE 414 San Rafael CA 94901 ALISON HOWARD TREASURER 2025-01-14 false true Chaynoa Bates P02375315 4154191643 2025-01-21 X 2023 2024-10-15 13:58:12Z 176199 false X X 1987 CA TO ENSURE THAT THE MARIN COUNTY FREE LIBRARY SYSTEM WILL HAVE SUFFICIENT FINANCIAL RESOURCES TO CREATE AND MAINTAIN A DYNAMIC MODERN LIBRARY SYSTEMWITH EXCELLENT FACILITIES AND TECHNOLOGY TO SERVE THE NEEDS OF ALL MARINCOUNTY RESIDENTS. CURRENT LARGEST PROGRAMS: LEARNING HUB 8 0 0 0 0 60210 165732 0 8740 10467 0 68950 176199 0 0 0 0 4282 85804 78567 85804 78567 -16854 97632 816127 1070576 0 816127 1070576 X TO ENSURE THAT THE MARIN COUNTY FREE LIBRARY SYSTEM WILL HAVE SUFFICIENT FINANCIAL RESOURCES TO CREATE AND MAINTAIN A DYNAMIC MODERN LIBRARY SYSTEMWITH EXCELLENT FACILITIES AND TECHNOLOGY TO SERVE THE NEEDS OF ALL MARINCOUNTY RESIDENTS. CURRENT LARGEST PROGRAMS: LEARNING HUB true false 55628 165412 109784 STUDENTS GRANTS FOR SCHOLARSHIPS AWARDED TO HELP STUDENTS ACHIEVE GOALS IN HIGHER EDUCATION. PAYMENTS ALSO MADE TO LIBRARY BRANCHES DIRECTLY IN ORDER TO HELP ENSURE THAT THE MARIN COUNTY FREE LIBRARY SYSTEM WILL HAVE SUFFICIENT FINANCIAL RESOURCES TO CREATE AND MAINTAIN A DYNAMIC MODERN LIBRARY SYSTEM WITH EXCELLENT FACILITIES AND TECHNOLOGY TO SERVE THE NEEDS OF ALL MARIN COUNTY RESIDENTS. CURRENT LARGEST PROGRAMS: DIANE ROSENBERGER SCHOLARSHIP FUND A MAJOR EXPENSE FOR 2023 WAS $10,000 IN LOBBYING FOR MEASURE B FOR PARCEL TAX TO SUPPORT THE CAMPAIGN FOR THE MARIN COUNTY FREE LIBRARY. 55628 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18994 0 true 0 true false false false false false false false false X 8 0 false false false false false false false true true false false false false false false false false false CA X LETS MIND THE GAAP 4154191643 7250 REDWOOD BLVD STE 300 Novato CA 94945 X RICHARD BROWN BOARD MEMBER 0.25 0.00 X 0 0 0 LIZ PARIS BOARD MEMBER 0.50 0.00 X 0 0 0 LANA ADLAWAN BOARD MEMBER 0.25 0.00 X 0 0 0 JOHN MCLEOD BOARD MEMBER 0.25 0.00 X 0 0 0 KATE RABBE PRESIDENT 1.00 0.00 X 0 0 0 ALISON HOWARD TREASURER 2.00 0.00 X 0 0 0 CHANTEL WALKER SECRETARY 0.50 0.00 X 0 0 0 JOEL FUGAZZOTTO VICE PRESIDENT 0.75 0.00 X 0 0 0 0 0 0 0 false false false 165732 320 165732 10467 10467 176199 10467 0 0 8337 7732 605 1613 1613 10000 10000 7007 7007 1351 1351 3692 15 3677 840 840 BANK CHARGES 19 19 LICENSES AND PERMITS 80 80 PROGRAM COSTS 45628 45628 78567 55628 18657 4282 108651 194088 707476 876488 816127 1070576 0 0 X 816127 1070576 816127 1070576 816127 1070576 97632 54388 -7007 109436 0 X true X false false false X 237450 398772 47340 60210 165732 909504 237450 398772 47340 60210 165732 909504 81379 828125 6259 4820 10467 21546 931050 0.88950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE RETURN AND UPON APPROVAL SIGNS RETURN. THE BOARD CAN REVIEW DOCUMENTS UPON REQUEST AND AT LIESURE. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. ALL DOCUMENTS AVAILABLE UPON REQUEST Significant program services not listed on prior year return Part III line 2 THE MCLF HAS EXPANDED A NEW PROGRAM NAMED DIANE ROSENBERG SCHOLARSHIP FUND THIS AIMS TO HELP EMPLOYEES OF THE MARIN COUNTY LIBRARY, SCHOLARSHIPS ARE PROVIDED FOR EMPLOYEES WHO ARE IN LIBRARY SCHOOL, SPECIFICALLY GETTING THEIR MLIS DEGREE, MASTERS IN LIBRARY AND INFORMATION SCIENCES. Explanation of other changes in net assets or fund balances Part XI line 9 THERE APPEARS TO BE A DISCREPANCY IN THE OPENING BALANCE OF NET ASSETS FROM THE PRIOR YEAR. THE OPENING NET ASSETS FOR THE MARIN COUNTY LIBRARY FUND SHOULD BE RECORDED AS $818,325, WHILE THE BANK ASSET ACCOUNT REFLECTS A BALANCE OF $100,228.90. CONSEQUENTLY, THE TOTAL ASSETS FOR THE PRIOR YEAR AMOUNT TO $918,554.14. THE BOARD HAS INITIATED A REVIEW OF THE PRIOR YEARS RETURN TO IDENTIFY ANY DISCREPANCIES AND WILL TAKE APPROPRIATE ACTION BASED ON THEIR FINDINGS. Part VI response or note to any other line in Part VI 990 GETS SENT TO BOARD MEMBERS FOR REVIEW, AND MEETING WITH TREASURER ANDACCOUNTANT TO REVIEW DOCUMENTS BEFORE FILING 990.DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH ORGANIZATION LEADERS