The Loyola-Notre Dame Library Inc

“Form 990 is distributed to and reviewed by the finance and audit commiitee prior to being signed by the library's director and filed with the irs.”

“Annually an interested person must disclose any conflicts of interest. These conflicts (if any) are taken to the board of directors for review.”

“Compensation of the director is determined by the board of directors on an annual basis.”

“The loyola/notre dame library makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon written request.”

“Printing and publications: program service expenses 15,933. Management and general expenses 3,983. Fundraising expenses 0. Total expenses 19,916. Staff development: program service expenses 15,646. Management and general expenses 3,911. Fundraising expenses 0. Total expenses 19,557. Payroll service costs: program service expenses 7,151. Management and general expenses 1,788. Fundraising expenses 0. Total expenses 8,939. Telephone: program service expenses 4,824. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 6,030. Software and programming: program service expenses 3,414. Management and general expenses 854. Fundraising expenses 0. Total expenses 4,268. Hospitality: program service expenses 2,499. Management and general expenses 625. Fundraising expenses 0. Total expenses 3,124. Bank service charges: program service expenses 0. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 2,575. Parking lot expense: program service expenses 1,607. Management and general expenses 402. Fundraising expenses 0. Total expenses 2,009. Organizational dues: program service expenses 1,430. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,788.”

“The audit process is overseen by the finance committee. This process has not changed from the prior year.”