Civic Intelligence

Arapahoe Library Friends Foundation Inc

EIN 84-1159554 • 501(c)3 • Englewood, CO

Pub. 78 Eligible

Profile

The mission of arapahoe library friends foundation is to promote community involvement in and with the activities of the arapahoe libraries, and to raise funds that contribute to the resources, support and services they provide.

12855 E Adam Aircraft CircleEnglewood, CO 80112

www.arapahoelibraries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$545,499

Up $68,077 (+14%) from 2023

Liabilities

Up

$3,994

Up $2,642 (+195%) from 2023

Net Assets

Up

$541,505

Up $65,435 (+14%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$217,330

Down $15,607 (-6.7%) from 2023

Expenses

Down

$151,895

Down $15,298 (-9.1%) from 2023

Net Income

Down

$65,435

Down $309 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $179,486Liabilities 2011: $3,459Net Assets 2011: $176,0272011Assets 2012: $192,344Liabilities 2012: $6,969Net Assets 2012: $185,3752012Assets 2013: $141,892Liabilities 2013: $14,510Net Assets 2013: $127,3822013Assets 2014: $101,657Liabilities 2014: $4,053Net Assets 2014: $97,6042014Assets 2015: $127,903Liabilities 2015: $1,7482015Assets 2016: $183,079Liabilities 2016: $3,639Net Assets 2016: $179,4402016Assets 2017: $244,376Liabilities 2017: $8,500Net Assets 2017: $235,8762017Assets 2018: $294,028Liabilities 2018: $3,905Net Assets 2018: $290,1232018Assets 2019: $397,312Liabilities 2019: $973Net Assets 2019: $396,3392019Assets 2020: $277,163Liabilities 2020: $561Net Assets 2020: $276,6022020Assets 2021: $328,358Liabilities 2021: $833Net Assets 2021: $327,5252021Assets 2022: $411,301Liabilities 2022: $975Net Assets 2022: $410,3262022Assets 2023: $477,422Liabilities 2023: $1,352Net Assets 2023: $476,0702023Assets 2024: $545,499Liabilities 2024: $3,994Net Assets 2024: $541,5052024

Highlighted filing

2024

Assets$545,499
Liabilities$3,994
Net Assets$541,505
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $278,400Expenses 2011: $257,555Net Income 2011: $20,8452011Revenue 2012: $317,480Expenses 2012: $308,132Net Income 2012: $9,3482012Revenue 2013: $279,652Expenses 2013: $337,645Net Income 2013: -$57,9932013Revenue 2014: $293,255Expenses 2014: $323,033Net Income 2014: -$29,7782014Revenue 2015: $160,390Expenses 2015: $131,839Net Income 2015: $28,5512015Revenue 2016: $344,788Expenses 2016: $293,259Net Income 2016: $51,5292016Revenue 2017: $184,218Expenses 2017: $127,782Net Income 2017: $56,4362017Revenue 2018: $200,175Expenses 2018: $145,928Net Income 2018: $54,2472018Revenue 2019: $422,600Expenses 2019: $316,383Net Income 2019: $106,2172019Revenue 2020: $167,509Expenses 2020: $287,246Net Income 2020: -$119,7372020Revenue 2021: $183,542Expenses 2021: $132,619Net Income 2021: $50,9232021Revenue 2022: $223,188Expenses 2022: $140,387Net Income 2022: $82,8012022Revenue 2023: $232,937Expenses 2023: $167,193Net Income 2023: $65,7442023Revenue 2024: $217,330Expenses 2024: $151,895Net Income 2024: $65,4352024

Highlighted filing

2024

Revenue$217,330
Expenses$151,895
Net Income$65,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,499
Liabilities
$3,994
Net assets
$541,505
Revenue
$217,330
Expenses
$151,895
Net income
$65,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.42$2.17$1.52$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$2.33$1.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$2.23$1.40$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$1.84$1.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.68$2.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$4.23$3.16$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$2.00$1.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.36$1.84$1.28$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$3.45$2.93$0.52
2015Summary only. Only limited summary data is available for this year.$1.28$0.02$1.60$1.32$0.29
2014Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$2.93$3.23$0.30
2013Summary only. Only limited summary data is available for this year.$1.42$0.15$1.27$2.80$3.38$0.58
2012Summary only. Only limited summary data is available for this year.$1.92$0.07$1.85$3.17$3.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.78$2.58$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$313,833
Mission and Program Overview

Mission

The mission of arapahoe library friends foundation is to promote community involvement in and with the activities of the arapahoe libraries, and to raise funds that contribute to the resources, support and services they provide.

Benefit & perform functions for charitable contributions within the district libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,035$496,803▲ $72,768
Savings and Temporary Cash Investments$46,189$48,696▲ $2,507
Total Assets$477,422$545,499▲ $68,077
Other Assets Total$7,198$0▼ $7,198
Liabilities
Accounts Payable and Accrued Expenses$1,352$2,021▲ $669
Other Liabilities$0$1,973▲ $1,973
Total Liabilities$1,352$3,994▲ $2,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,070$541,505▲ $65,435
Total Net Assets Fund Balance$476,070$541,505▲ $65,435
Total Liabilities and Net Assets / Fund Balance$477,422$545,499▲ $68,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marie GreenSecretary$67,373$67,373

Board Members and Trustees

NameTitle
Lisa SnyderChair
Oli SanidasPresident
Katie SchroederVice Chair (thru 11/24)
Jennifer MahinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,592
Program Service Revenue
$88,957
Investment Income
$2,508
Other Revenue
$2,273
All Other Contributions
$104,343
Change in Net Assets
$65,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$100,000Fair Market Value
Total Noncash Contributions$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,833
Revenue Not Reported on Financial Statements
$3,497
Revenue Not Reported on Form 990
$217,835
Other Revenue Adjustments
$3,497
Total Revenue per Audited Statements
$431,668
Total Revenue per Form 990
$217,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,700
Other Expenses$49,195
Total Fundraising Expense$34,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,700--$102,700
Office Expenses-$6,699$29,891$36,590
Fees for Services Other-$6,247-$6,247
Insurance-$1,021-$1,021
Other Expenses-$663$1,060$663
Advertising--$117$117
Total Functional Expenses$102,700$14,630$34,565$151,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,233
Expenses Not Reported on Form 990$217,835
Total Expenses per Form 990$151,895
Expenses per Audited Statements$148,398
Expenses Not Reported on Financial Statements$3,497
Other Expense Adjustments$3,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arapahoe Library DistrictEnglewood, COArapahoe CountyTo Support a Number of Programs That Are Run by the Arapahoe Library District$102,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,503
Fundraising Gross Income$96,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Koelbel Book Sale$63,341$63,341$63,341$0
Southglenn Book Sale$21,433$21,433$21,433$0
Total Events$96,503$96,503$96,503$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arapahoe Library District$1,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the affirmative vote of a majority of the board of trustees of arapahoe library district ("the district").”

Form 990, Part VI, Section A, Line 7B

“Any alteration, amendment or repeal of the bylaws or articles of incorporation must be approved by the arapahoe library district's board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Once completed the form 990 is presented to the board of directors by jennifer mahin, finance, facilities & safety director of arapahoe library district who serves on the board of directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arapahoe Library Friends Foundation Inc
EIN
84-1159554
Phone
3035427279
Address
12855 E ADAM AIRCRAFT CIRCLE, ENGLEWOOD, CO 80112

Signing Officer

Name
Tom Salazar
Title
Accounting Supervisor
Phone
3035427279
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oli Sanidas
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Rebecca Dettmann CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book donations not recorded on the audited financial statements 3,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book donations not recorded on the audited financial statements 3,497.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0167193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065435
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048696
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANZIATION ARAPAHOE LIBRARY DISTRICT IS A BRANCH OF THE LOCAL GOVERNMENT, AND THUS IS NOT GRANTED A DETERMINATION STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840571993
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0102700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARAPAHOE LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0102700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0217835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217835
IRS990ScheduleD/ExpensesNotReportedAmt0217835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03497
IRS990ScheduleD/ExpensesSubtotalAmt0148398
IRS990ScheduleD/OtherExpensesNotIncludedAmt03497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARAPAHOE LIBRARY DISTRICT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03497
IRS990ScheduleD/RevenueNotReportedAmt0217835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03497
IRS990ScheduleD/RevenueSubtotalAmt0213833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DONATIONS NOT RECORDED ON THE AUDITED FINANCIAL STATEMENTS 3,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK DONATIONS NOT RECORDED ON THE AUDITED FINANCIAL STATEMENTS 3,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0151895
IRS990ScheduleD/TotalLiabilityAmt01973
IRS990ScheduleD/TotalRevenuePerForm990Amt0217330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOELBEL BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHGLENN BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ARAPAHOE COUNTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT A NUMBER OF PROGRAMS THAT ARE RUN BY THE ARAPAHOE LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARAPAHOE LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0840571993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012855 E ADAM AIRCRAFT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE AWARDED TO THE RELATED ORGANIZATION ARAPAHOE LIBRARY DISTRICT FOR GENERAL OPERATIONAL ACTIVITIES. NO ADDITIONAL MONITORING IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLI SANIDAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER MAHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215734
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DISTRICT REVIEWS AND ADJUST THE COMPENSATION STRUCTURE PERIODICALLY TO REFLECT ANY CHANGES IN THE LABOR MARKET. IT IS THE GOAL OF THE ARAPAHOE LIBRARY DISTRICT TO PAY EMPLOYEES APPROPRIATELY BASED ON THEIR INDIVIDUAL SKILLS AND PERFORMANCE. POSITIONS ARE REVIEWED IN LIGHT OF CURRENT MARKET CONDITIONS WHEN RESPONSIBILITIES CHANGE SIGNIFICANTLY. THE GOAL OF THE REVIEW IS TO EVALUATE OUR PAY LEVELS AGAINST OTHER EMPLOYERS IN THE INDUSTRY AND COMMUNITY. A LOCAL COMPENSATION CONSULTANT WAS CONTRACTED TO REVIEW THE LIBRARY'S CURRENT PAY GRADE STRUCTURE BASED UPON CURRENT JOB DESCRIPTIONS AND THE LABOR MARKET. ALL POSITIONS WERE EVALUATED BY THE CONSULTANT WHO WORKED WITH HR TO MATCH JOB DESCRIPTIONS TO THE MARKET. JOBS WERE REVIEWED FOR QUALIFICATIONS AND WERE MATCHED FOR JOB CONTENT. IF A JOB INCLUDED DUTIES THAT MATCHED TO MORE THAN ONE JOB, THEN SALARY DATA FOR ALL SIMILAR JOBS WERE CONSIDERED AND AN AVERAGE WAS CALCULATED. FACTORS CONSIDERED IN THE MARKET ANALYSIS INCLUDED RELEVANT DATA WITH REGARD TO LIBRARY, GOVERNMENT AND SERVICE SECTOR EMPLOYEES IN OUR AREA AND ORGANIZATIONAL SIZE. BASED UPON THE DATA COLLECTED, THE CURRENT PAY GRADES AND SALARY RANGES WERE ADJUSTED BY THE CONSULTANT AND REVIEWED BY MANAGEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF TRUSTEES OF ARAPAHOE LIBRARY DISTRICT ("THE DISTRICT").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ALTERATION, AMENDMENT OR REPEAL OF THE BYLAWS OR ARTICLES OF INCORPORATION MUST BE APPROVED BY THE ARAPAHOE LIBRARY DISTRICT'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE COMPLETED THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY JENNIFER MAHIN, FINANCE, FACILITIES & SAFETY DIRECTOR OF ARAPAHOE LIBRARY DISTRICT WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARAPAHOE LIBRARY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840571993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012855 E ADAM AIRCRAFT CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01

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