SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
RIDGEFIELD LIBRARY ASSOCIATION INC
 
Employer identification number

06-0692378
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT AND VOTE ON THE GOVERNING BODY FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED RETURN IS REVIEWED BY BOTH THE FINANCE COMMITTEE AND STAFF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C NO LIBRARY BOARD MEMBER MAY USE HIS OR HER POSITION AS A BOARD MEMBER TO OBTAIN FINANCIAL OR OTHER GAIN FOR THE PRIVATE BENEFIT OF THE BOARD MEMBER, THE MEMBER'S FAMILY OR ANY ORGANIZATION WITH WHICH THE BOARD MEMBER IS ASSOCIATED. NO BOARD MEMBER SHALL ACCEPT OR RECEIVE, DIRECTLY OR INDIRECTLY, ANY MONEY OR ANYTHING OF VALUE OR ANY PROMISE FOR FUTURE BENEFIT, FROM ANY PERSON OR ENTITY THAT DOES BUSINESS WITH THE RIDGEFIELD LIBRARY.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD ASKS THE LIBRARY DIRECTOR TO SUBMIT A WRITTEN SELF EVALUATION AND IDENTIFICATION OF GOALS FOR THE UPCOMING YEAR. THIS IS DISCUSSED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND THEN WITH THE LIBRARY DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS WITH THE LIBRARY DIRECTOR PERFORMANCE ANNUALLY AND RECOMMENDS COMPENSATION TO THE FULL BOARD. THIS IS DONE IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. POLICIES ARE ALSO AVAILABLE FROM THE WEBSITE AS WELL AS FROM STAFF.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CARROLL BREWSTER - 126 LOUNSBURY ROAD, RIDGEFIELD, CT 06877. BARBARA DOBBIN - 499 DANBURY ROAD, RIDGEFIELD, CT 06877. STEPHEN DEMATTEO - 51 REMINGTON ROAD, RIDGEFIELD, CT 06877. ROBERT FREEMAN, JR. - 4 ABBOTT AVENUE, RIDGEFIELD, CT 06877. DEAN MILLER - 7 ARROWHEAD PLACE, RIDGEFIELD, CT 06877. MICHELE BOOTH - 60 SCOTT RIDGE ROAD, RIDGEFIELD, CT 06877. CHRISTINA NOLAN - 59 PROSPECT STREET, UNIT 1, RIDGEFIELD, CT 06877. MARY RINDFLEISCH - 50 ROUTE 37 EAST, SHERMAN, CT 06784. MATT BYRNES - 26 WOOSTER STREET, RIDGEFIELD, CT 06877. PETER T COFFIN - 71 WEST LANE, RIDGEFIELD, CT 06877. AMANDA BERGEN - 29 FARM HILL ROAD, RIDGEFIELD, CT 06877. MARY MANN SMITH - 18 HULL PLACE, RIDGEFIELD, CT 06877. BOB WHITTON - 120-67 PROSPECT STREET, RIDGEFIELD, CT 06877. SALLY SAVOIA - 30 BANKS HILL PLACE, RIDGEFIELD, CT 06877. ALISON GREELEY - 33 HUNTER LANE, RIDGEFIELD, CT 06877. WILLIAM B HARFORD, JR - 48 PEACEABLE HILL RD, RIDGEFIELD, CT 06877. MAGDA FINCHAM - 125 FLORIDA ROAD, RIDGEFIELD, CT 06877. GARY RAPP - 3 HAMILTON ROAD, RIDGEFIELD, CT 06877. TIZZIE MANTIONE - 281 IVY HILL RAD, RIDGEFIELD, CT 06877. TOM GERHARD - 87 SAUNDERS LANE, RIDGEFIELD, CT 06877. DAVID YAUN - 14 FISHER LANE, RIDGEFIELD, CT 06877.
FORM 990, PART IX, LINE 24E BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,071. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,208. TOTAL EXPENSES 63,208. FINANCIAL COSTS: PROGRAM SERVICE EXPENSES 36,940. MANAGEMENT AND GENERAL EXPENSES 18,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,096. AUTOMATION: PROGRAM SERVICE EXPENSES 54,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,007. TECHNOLOGY: PROGRAM SERVICE EXPENSES 6,399. MANAGEMENT AND GENERAL EXPENSES 46,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,165. INDIRECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 38,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,328. COMMERCIAL PROPERTY COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,965. LAWN MAINTENANCE AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,650. FUEL: PROGRAM SERVICE EXPENSES 16,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,716. ANNUAL APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,090. TOTAL EXPENSES 16,090. STAFF TRAINING: PROGRAM SERVICE EXPENSES 8,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,836. TELEPHONE: PROGRAM SERVICE EXPENSES 6,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,534. WATER AND SEWER USE: PROGRAM SERVICE EXPENSES 4,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,667. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 3,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366. INTERLIBRARY LOAN: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 76,033. PENSION-RELATED CHANGES -6,716.
FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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