The Ferguson Library

“The 990 form is reviewed by the president and the director of finance before it is filed.”

“President and director of administrative services review all business transactions in the interest of avoiding self dealing, personal benefit, and any other form of actual or apparent conflicts of interest.”

“The library president's compensation is determined by a committee of the board of trustees. The trustees are either elected to the board or appointed by the mayor. The library president is not a member of the board. The committee has access to compensation information of other public library administrators and other relevant facts when reviewing her performance and any compensation changes. The minutes of the committee's meeting reflect the consideration of her performance and compensation.”

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

“Building maintenance: program service expenses 212,010. Management and general expenses 52,311. Fundraising expenses 0. Total expenses 264,321. Other expense: program service expenses 166,727. Management and general expenses 97,183. Fundraising expenses 0. Total expenses 263,910. Security: program service expenses 166,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,826. Telephone & data services: program service expenses 125,070. Management and general expenses 31,327. Fundraising expenses 0. Total expenses 156,397. Technology and system support: program service expenses 149,390. Management and general expenses 680. Fundraising expenses 0. Total expenses 150,070. Professional fees: program service expenses 9,434. Management and general expenses 97,174. Fundraising expenses 20,000. Total expenses 126,608. Supplies: program service expenses 32,055. Management and general expenses 73,849. Fundraising expenses 3,141. Total expenses 109,045. Equipment leasing: program service expenses 73,506. Management and general expenses 18,692. Fundraising expenses 15,568. Total expenses 107,766. Films,videos, & recordings: program service expenses 21,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,623.”

“Fasb asc 715 net periodic benefit cost adjustment -282,808. Fasb asc 715 funded status adjustment -859,627.”