Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0956441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$6,413,292
Up $843,619 (+15%) from 2012
Net Assets
Up$6,088,169
Up $809,277 (+15%) from 2012
Liabilities
Up$325,123
Up $34,342 (+12%) from 2012
Revenue
Up$910,696
Up $39,953 (+4.6%) from 2012
Expenses
Up$540,154
Up $214,836 (+66%) from 2012
Net Income
Down$370,542
Down $174,883 (-32%) from 2012
To promote the continued growth, enhancement and development of library collections, programs,services,technology and physical facilities by encouraging and soliciting private philanthropic support.
To promote the continued growth, enhancement and development of library collections, programs, services, technology and physical facilities by encouraging and soliciting private philanthropic support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,614,778 | $5,402,305 | ▲ $787,527 |
| Savings and Temporary Cash Investments | $902,130 | $870,767 | ▼ $31,363 |
| Pledges and Grants Receivable | $38,474 | $129,319 | ▲ $90,845 |
| Accounts Receivable | $12,294 | $9,440 | ▼ $2,854 |
| Land, Buildings, and Equipment, Net | $1,519 | $983 | ▼ $536 |
| Cash and Non-Interest-Bearing Accounts | $478 | $478 | → $0 |
| Total Assets | $5,569,673 | $6,413,292 | ▲ $843,619 |
| Liabilities | |||
| Other Liabilities | $284,631 | $323,969 | ▲ $39,338 |
| Accounts Payable and Accrued Expenses | $6,150 | $1,154 | ▼ $4,996 |
| Total Liabilities | $290,781 | $325,123 | ▲ $34,342 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,972,840 | $3,757,734 | ▲ $784,894 |
| Permanently Rstr Net Assets | $1,270,178 | $1,367,785 | ▲ $97,607 |
| Unrestricted Net Assets | $1,035,874 | $962,650 | ▼ $73,224 |
| Total Net Assets Fund Balance | $5,278,892 | $6,088,169 | ▲ $809,277 |
| Total Liabilities and Net Assets / Fund Balance | $5,569,673 | $6,413,292 | ▲ $843,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $983 | $13,875 | $14,858 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,665,430 | $15,000 | ▲ $216,483 | $30,890 | $1,866,023 |
| 2012 | $1,538,297 | $-4,980 | ▲ $135,068 | $2,955 | $1,665,430 |
| 2011 | $1,575,487 | $17,848 | ▼ $51,888 | $3,150 | $1,538,297 |
| 2010 | $1,444,429 | $18,832 | ▲ $115,512 | $3,286 | $1,575,487 |
| 2009 | $1,175,501 | $83,858 | ▲ $189,779 | $4,709 | $1,444,429 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Groesbeck | Executive Director | PT | $86,476 | $86,476 |
| Name | Title |
|---|---|
| Jeanne Slusher | Chair |
| Becky Holmquist | Vice Chair |
| Dr Steve Tempero | Trustee |
| Glenda Duboise | Trustee |
| Julie Schloetzer | Trustee |
| Marianna B Nothern | Trustee |
| Michelle Cuevas-stubblefield | Trustee |
| Rich Hayse | Trustee |
| Robert D Parman Md | Trustee |
| Roger L Underwood | Trustee |
| Steve Page | Trustee |
| Joel Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,154 |
| Total Fundraising Expense | $77,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $31,924 | - | $31,924 |
| Fees for Services Accounting | - | $29,240 | $55 | $29,295 |
| Other Expenses | $27,766 | $41,761 | $7,591 | $7,591 |
| All Other Expenses | - | $2,885 | $3,581 | $6,466 |
| Insurance | - | - | $3,394 | $3,394 |
| Fees for Services Other | - | - | $3,031 | $3,031 |
| Office Expenses | - | - | $1,352 | $1,352 |
| Depreciation Depletion | - | $536 | - | $536 |
| Total Functional Expenses | $356,773 | $106,346 | $77,035 | $540,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $541,730 |
| Total Expenses per Form 990 | $540,154 |
| Expenses per Audited Statements | $508,230 |
| Expenses Not Reported on Form 990 | $33,500 |
| Expenses Not Reported on Financial Statements | $31,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Topeka & Shawnee County Public Library | $323,969 |
“A copy of the return was provided to each member of the board prior to the meeting on august 20, 2014. The board was led through a review of the return by the cpa responsible for the preparation of the return.”
“All trustees complete a conflict of interest form, enumerate conflicts, and affirm understanding of the policy. There is a follow-up on any disclosures by the trustees.”
“Employees are loaned to the foundation by the topeka and shawnee county public library and a portion of the salaries and benefits are reimbursed to the library by the foundation. The salaries of library employees have been set by the library using relevant data from comparable libraries. The library's executive director spends at least 50% of her time dedicated to the foundation. The salary of the administrative assistant is allocated 100% to the foundation. Comprehensive performance appraisals are completed annually and are shared with the foundation's executive committee.”
“All governing documents and policies and audited fincancial statements are available for public inspection during regular operating hours at the library foundation. Documents may be shared electronically upon request.”
“Endowment funds are restricted for support of the library's collections, programs, services, technology and physical facilities.”
“As of december 31, 2013, management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT AND DEVELOPMENT OF LIBRARY COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES BY ENCOURAGING AND SOLICITING PRIVATE PHILANTHROPIC SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 619506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY LINDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855804498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1020 WASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 666041374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270190 |
| IRS990/CYOtherExpensesAmt | 0 | 540154 |
| IRS990/CYOtherRevenueAmt | 0 | 21000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 540154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536 |
| IRS990/Desc | 0 | THE TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY IS THE SOLE BENEFICIARY OF THE ASSETS OF THE FUNDRAISING EFFORTS CONDUCTED BY THE LIBRARY FOUNDATION. AN ANNUAL DISTRIBUTION TO THE LIBRARY RESULTS IN THE TRANSFER OF FUNDS, ACCORDING TO ESTABLISHED POLICY, THAT ARE USED TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT, AND DEVELOPMENT OF COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY, AND PHYSICAL FACILITIES.THE YEAR 2013 BEGAN WITH THE LIBRARY FOUNDATION STAFF TEAM FULLY IMPLEMENTING THE FUNDRAISING STRATEGIES, GOALS, COMMUNICATION OBJECTIVES, BUDGET, AND WORK PLAN TIMELINE IDENTIFIED IN THE FUND DEVELOPMENT PLAN CREATED THE PRIOR YEAR DURING ITS PROCESS IMPROVEMENT PERIOD. THE LIBRARY FOUNDATION'S OPERATIONS AND EXPENSES WERE CAREFULLY ANALYZED TO IDENTIFY IMPROVED EFFICIENCIES AND WORK PROCESSES TO FURTHER EXPAND THE FOUNDATION'S COMPREHENSIVE DEVELOPMENT PROGRAM. THE 2013 FUND DEVELOPMENT PLAN IS A ONE-PAGE STRATEGIC PLAN FOR THE LIBRARY FOUNDATION THAT IS USED TO EVALUATE RESULTS AND PROGRESS. THE OVERALL GOAL OF THE FUND DEVLOPMENT PLAN IS TO USE IT TO BEST ADVANTAGE TO FIND SUPPORT FOR THE LIBRARY'S UNMET NEEDS AND INCREASE THE LIBRARY FOUNDATION'S FINANCIAL ASSETS UNDER MANAGEMENT. A SUCCESSFUL DIRECT MAIL CAMPAIGN TO RAISE FUNDS TO SUPPORT THE COLLECTIONS OF THE LIBRARY WAS CONDUCTED AT YEAR END. THE ENGAGING THEME OF THE CAMPAIGN, BUY A BOOK CLUB, WAS CONTINUED FROM THE PRIOR YEAR AS A STRATEGY TO BUILD A LOYAL CONSTITUENCY OF DONORS FOR THE LIBRARY TO FUND THE PURCHASE OF NEW MATERIALS. THE LIBRARY FOUNDATION'S SUCCESSFUL CHARITABLE GIFT PLANNING PROGRAM INCLUDES DONOR RECOGNITION THROUGH ITS EDWARD AND MARY WILDER SOCIETY. IN 2013, SEVEN INDIVIDUALS WERE ADMITTED TO THE WILDER SOCIETY, BRINGING A TOTAL OF 206 MEMBERS ADDED OVER THE PAST TWELVE YEARS. A HIGHLIGHTED EVENT THIS YEAR WAS A PROGRAM: THEN AND NOW FROM COMPUTER TO TWITTER. A PLEDGE OF $200,000 WAS MADE BY A LOCAL FOUNDATION TO PAY FOR ONE OF THE NEW BOOKMOBILES. HALF THE AMOUNT WAS RECEIVED IN 2013 WITH THE REMAINDER TO BE PAID IN 2014. ANOTHER APPRECIATED GIFT WAS FROM A LOYAL DONOR WHO IS PROVIDING FUNDS OVER SEVERAL YEARS TO RESTORE THE LIBRARY'S ORIGINAL STAINED GLASS WINDOWS. ANOTHER GIFT WAS MADE BY THE DONOR WHO IS SPONSORING THE LIBRARY'S HISTORY NEIGHBOORHOOD. ONE MORE PAYMENT IS DUE ON THIS PROJECT THAT SHOULD BE COMPLETED BY THE END OF 2014.A SERIES OF MAJOR GIFTS DESIGNATED FOR SPECIFIC PURPOSES WAS UTILIZED BY THE LIBRARY TO IMPROVE SERVICE DELIVERY AND CUSTOMER EXPERIENCE. A GENEROUS UNDESIGNATED BEQUEST FROM A DONOR COUPLE WILL BE USED TO SUPPORT THE LIBRARY'S PURCHASE OF A NEW BOOKMOBILE IN THE NEXT YEAR. ANOTHER MUCH APPRECIATED GIFT IS FROM A LOYAL DONOR WHO IS PROVIDING FUNDS OVER SEVERAL YEARS TO RESTORE THE LIBRARY'S ORIGINAL STAINED GLASS WINDOWS. ANOTHER DONOR COUPLE MADE A SPECIAL GIFT TO THE ALICE C. SABATINI GALLERY THAT WAS DESIGNED FOR AN ART EDUCATION PROGRAM TO HELP PEOPLE UNDERSTAND THE VALUE OF ART IN EVERYDAY LIFE. AN ENDOWED FUND DESIGNATED FOR ACQUISITIONS WAS ESTABLISHED WITH A SPECIFIC BEQUEST IN THE WILL OF A LONG-TIME LIBRARY CUSTOMER. A GENEROUS GIFT FROM A FOUNDATION TRUSTEE WAS MADE TO UNDERWRITE THE CONSTRUCTION AND INSTALLATION OF A SPECIAL ART FEATURE, THE ROBERT D. AND FRANKIE BEST PARMAN BENCH SCULPTURE THAT CELEBRATES THE LIBRARY'S R.E.A.D. WITH DOGS PROGRAM, AND WAS DEDICATED WITH A WELL-ATTENDED SPECIAL EVENT IN THE KIDS LIBRARY. SPONSORSHIP FOR THE LIBRARY'S HISTORY NEIGHBORHOOD WAS MADE POSSIBLE WITH A CHARITABLE GIFT FROM THE REDBUD FOUNDATION. DESIGNATED GIFTS FROM ALL THE LIBRARY'S NEIGHBORHOOD SPONSORS WERE USED TO PURCHASE NEW MATERIALS FOR THESE NON-FICTION COLLECTIONS AND ATTRACTIVE SIGNAGE HAS BEEN INSTALLED TO RECOGNIZE THEIR GENEROSITY. WITH AUDITED FIGURES NOW AVAILABLE FOR THIRTEEN YEARS, THE TOTAL INCOME FOR THE LIBRARY FOUNDATION FOR THE PERIOD IS $6,887,180. DURING THAT TIME, A TOTAL OF $ 3,249,212 HAS BEEN MADE IN DISTRIBUTIONS AND EXPENDITURES BENEFITING THE LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER L UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENDA DUBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH HAYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CUEVAS-STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY HOLMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNA B NOTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEVE TEMPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT D PARMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SCHLOETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY GROESBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 69603 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155689 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2480675 |
| IRS990/GrossReceiptsAmt | 0 | 3235682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4614778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5402305 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14858 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2324986 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT AND DEVELOPMENT OF LIBRARY COLLECTIONS, PROGRAMS,SERVICES,TECHNOLOGY AND PHYSICAL FACILITIES BY ENCOURAGING AND SOLICITING PRIVATE PHILANTHROPIC SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5278892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6088169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155689 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 438735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFERS TO LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARY/BENEFITS REIMBUR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58031 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/OtherRevenueTotalAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1270178 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1367785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE SLUSHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269648 |
| IRS990/PYOtherExpensesAmt | 0 | 325318 |
| IRS990/PYOtherRevenueAmt | 0 | 21000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 325318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 870743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 902130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 870767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1984322 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 33500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 167500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 557076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1512806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 639016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2151822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2813898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1665430 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1866023 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 216483 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1538297 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -4980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1665430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 135068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1575487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 17848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1538297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -51888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1444429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 18832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1575487 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 115512 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1175501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 83858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1444429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4709 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 508230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31924 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 438735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.73300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 472235 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31924 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 878772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF THE LIBRARY'S COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF DECEMBER 31, 2013, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.26700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 540154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1351007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 541730 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO THE MEETING ON AUGUST 20, 2014. THE BOARD WAS LED THROUGH A REVIEW OF THE RETURN BY THE CPA RESPONSIBLE FOR THE PREPARATION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRUSTEES COMPLETE A CONFLICT OF INTEREST FORM, ENUMERATE CONFLICTS, AND AFFIRM UNDERSTANDING OF THE POLICY. THERE IS A FOLLOW-UP ON ANY DISCLOSURES BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE LOANED TO THE FOUNDATION BY THE TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY AND A PORTION OF THE SALARIES AND BENEFITS ARE REIMBURSED TO THE LIBRARY BY THE FOUNDATION. THE SALARIES OF LIBRARY EMPLOYEES HAVE BEEN SET BY THE LIBRARY USING RELEVANT DATA FROM COMPARABLE LIBRARIES. THE LIBRARY'S EXECUTIVE DIRECTOR SPENDS AT LEAST 50% OF HER TIME DEDICATED TO THE FOUNDATION. THE SALARY OF THE ADMINISTRATIVE ASSISTANT IS ALLOCATED 100% TO THE FOUNDATION. COMPREHENSIVE PERFORMANCE APPRAISALS ARE COMPLETED ANNUALLY AND ARE SHARED WITH THE FOUNDATION'S EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND POLICIES AND AUDITED FINCANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR OPERATING HOURS AT THE LIBRARY FOUNDATION. DOCUMENTS MAY BE SHARED ELECTRONICALLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.