Friends of the Library of Collier County, Inc.

Friends of the Library of Collier County, Inc. General Information Contact Information Nonprofit Friends of the Library of Collier County, Inc. Primary Contact First Name Marlene Primary Contact Last Name Kern Address 650 Central Ave. Naples, FL 34102 Phone (239) 262-8135 Organization E-mail mkern@collier-friends.org Web Site www.collier-friends.org Facebook http://www.facebook.com/ Twitter http://www.twitter.com/ At A Glance Year of Incorporation 1957 Organization's type of tax exempt status Exempt-Other Organization EIN# 59-1030780 1

Statements & Search Criteria Mission Mission: to support Collier County Public Library; to obtain greater usefulness or wider use of the library; and to support the literary and educational needs of the community. Areas Of Service Areas Served Areas Served ALL Geographic areas served in Collier County Service Catergories Libraries 2

Programs Programs Description Long-Term Success Friends of the Library of Collier County, Inc. support the enrichment of programs of the Collier County Library with our Classic Film Series, West Wing Gallery, Speakers' Bureau, Adult Programs, Young Adult Programs, Children Programs, and purchase of books, computers and equipment not provided by the county. Purchase books for the library and sponsor adult and children programs. Examples of Long-Term Success Target Population 1 Target Population 2 3

Impact Goals What are your organization's long-term strategic goals? Our goal is to support the Collier County Public Library system of 10 libraries throughout Collier County. Strategies What are the major strategies you will do to accomplish your goals? Friends of the Library supports the literary and educational needs of the community. We offer this support by funding programs in the library and offering programs in the library that are of a literary or educational nature. Capabilities What are your organization s capabilities for doing this? We have an established program of presenting New York Times best selling authors to the community. Indicators What indicators do you use to measure progress? Our organization will continue to enjoy its progress, as its increasing membership and sponsorship continues to enhance its ability to support all ten branches of the Collier County public library system. Progress What have and haven t you accomplished so far? We have a well established Nick Linn Lecture Series that is known for New York Times best selling authors coming to our community. We have enthusiastic participation and sponsorship of this event. We are looking to build on this success in new areas. 4

Board & Governance Board Chair Board Chair Mrs. Cathi Johnson Term 2018 to 0 Board CoChair Mrs. Louise Franck Term 2018 to 0 Board Members Name Affiliation Status Heather L. ampoamor Helen Eckhardt Sharyn Shubert Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Board Demographics - Gender Male 0 Female 0 Unspecified 0 Governance Board Meeting Attendance % 0 Number of Full Board Meetings Annually 0 5

Management Executive Director/CEO Executive Director Mrs. Cathi Johnson Staff Full Time Staff 2 Part Time Staff 0 Volunteers 18 6

Financials Current Fiscal Year Oct Fiscal Year 2018 Projected Revenue $0.00 Projected Expenses $0.00 Detailed Financials Revenue and Expenses Fiscal Year 2016 2015 2014 Total Revenue $496,061 $880,633 $498,368 Total Expenses $432,556 $465,691 $429,841 Revenue Sources Fiscal Year 2016 2015 2014 Foundation and Corporation $116,711 $479,101 $119,545 Contributions Government Contributions $0 $0 $0 Federal -- -- -- State -- -- -- Local -- -- -- Unspecified $0 $0 $0 Individual Contributions $116,711 $479,101 $119,545 Indirect Public Support $0 $0 $0 Earned Revenue $269,121 $271,705 $255,964 Investment Income, Net of Losses $7,375 $4,887 $2,204 Membership Dues $101,623 $125,225 $120,655 Special Events $0 $0 $0 Revenue In-Kind $17,500 $17,500 $12,500 Other $1,231 ($285) $0 Expense Allocation Fiscal Year 2016 2015 2014 Program Expense $335,858 $368,915 $345,459 Administration Expense $54,093 $55,570 $49,501 Fundraising Expense $42,605 $41,206 $34,881 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 1.15 1.89 1.16 Program Expense/Total Expenses 78% 79% 80% Fundraising Expense/Contributed Revenue 18% 4% 15% Assets and Liabilities Fiscal Year 2016 2015 2014 Total Assets $1,536,063 $1,447,501 $1,030,133 Current Assets $1,068,604 $1,040,155 $830,392 Long-Term Liabilities $0 $0 $0 Current Liabilities $203,975 $215,326 $202,504 Total Net Assets $1,332,088 $1,232,175 $827,629 7