2024-03-14T10:19:24-05:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 9014152831 2024-03-11 1 CHRISTINE WEINREICH 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE WEINREICH 3030 POPLAR AVENUE MEMPHIS TN 38111 3176294 0 X WWW.MEMPHISLIBRARYFOUNDATION.ORG X 1995 TN MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. 16 16 4 26 0 0 4555062 452289 84828 23803 391350 482942 11952 14276 5043192 973310 0 0 0 0 217555 256354 0 0 138200 637103 931395 854658 1187749 4188534 -214439 12009130 12213632 38412 77583 11970718 12136049 MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. 0 0 7852 THE MEMPHIS LIBRARY FOUNDATION PROVIDED ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 799881 23803 THE MEMPHIS LIBRARY FOUNDATION PROVIDED FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. 807733 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X ADRIANNE HOERTER 9014152844 3030 POPLAR AVENUE MEMPHIS TN 38111 LAWSON ARNEY CHAIRMAN 4.00 X X 0 0 0 MARGARET MCLEAN VICE-CHAIR/TREASURER 2.00 X X 0 0 0 GERRE CURRIE SECRETARY 2.00 X X 0 0 0 CHRISTINE MUNSON DIRECTOR 1.00 X 0 0 0 HEATHER GROSVENOR DIRECTOR 1.00 X 0 0 0 CYNTHIA BRADFORD DIRECTOR 1.00 X 0 0 0 JACK A BELZ DIRECTOR 1.00 X 0 0 0 REV LEONARD PERKINS DIRECTOR 1.00 X 0 0 0 DORSEY E HOPSON II DIRECTOR 1.00 X 0 0 0 KIM MACQUEEN DIRECTOR 1.00 X 0 0 0 HERMAN MORRIS DIRECTOR 1.00 X 0 0 0 JUILETTE PAUL DIRECTOR 1.00 X 0 0 0 JENNIFER CAMPBELL DIRECTOR 1.00 X 0 0 0 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 40.00 X 116873 0 0 MARIA FUHRMANN DIRECTOR 1.00 X 0 0 0 JOHN A LEWIS DIRECTOR 1.00 X 0 0 0 JONATHAN LINDSEY DIRECTOR 1.00 X 0 0 0 116873 0 0 1 0 0 0 0 452289 452289 SERVICE FEES 561000 23803 23803 23803 461582 461582 2215740 2194380 21360 21360 21360 22880 8604 14276 14276 973310 23803 0 497218 X 110000 44000 22000 44000 105000 27500 16000 61500 24258 8115 4286 11857 17096 5715 3032 8349 56126 56126 63655 63655 74092 38312 35780 14856 326 2500 12030 5211 497 4260 454 31448 31448 14379 12356 2023 1249 1249 2894 2894 LIBRARY FURNITURE AND E 181957 181957 LIBRARY SUPPLIES 154837 154837 CLASSES AND PRESENTIONS 69445 69445 SOFTWARE 58881 46900 11981 202365 186325 16030 10 1187749 807733 241816 138200 273877 140060 1116260 2446457 3114675 43003 806 1056 7432586 9506991 70926 76065 12009130 12213632 38412 77583 38412 77583 X 2379822 2578517 9590896 9557532 11970718 12136049 12009130 12213632 -214439 379770 0 X X 0 1 X 1 0 X 358528 438129 645936 555062 452289 2449944 358528 438129 645936 555062 452289 2449944 239104 2210840 378855 480142 642424 391350 482942 2375713 4825657 0.45810 0.48350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7438053 5500 731752 210795 7964510 8817742 -1269359 110330 7438053 7200169 1843927 226354 8817742 6822431 1410 410551 34223 7200169 6441576 1160 458850 79155 6822431 0.35230 0.64770 1 0 0 EQUITY MUTUAL FUNDS 4989874 F FIXED INCOME MUTUAL FUNDS 4517117 F 9506991 X 1303728 379770 5699 8604 394073 909655 63655 63655 973310 1138397 5699 8604 14303 1124094 63655 63655 1187749 PART X, LINE 2: BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 8,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 8,604. PART V. LINE 4: ENDOWMENT FUNDS WILL BE SPENT TOWARDS MEMPHIS PUBLIC LIBRARY COLLECTIONS AND ENHANCEMENTS AND PROGRAMS ACCORDING TO DONOR RESTRICTIONS AND ENDOWMENT POLICY LIMITS. TARA STRINGFELLOW 3618 3618 2139 COCKTAILS & CONVERSATION 16400 16400 3436 1 2862 2862 3029 22880 22880 8604 8604 14276 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE FINANCE COMMITTEE. AFTER THAT IT GOES TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IF CONTRACTS OR OTHER BUSINESS ARE CONDUCTED, THE EXECUTIVE COMMITTEE REVIEWS WHETHER THERE COULD POTENTIALLY BE ANY CONFLICT OF INTEREST INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE, AND THROUGH GUIDESTAR ONLINE. FORM 990, PART IX, LINE 24E TECHNOLOGY: PROGRAM SERVICE EXPENSES 47,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,529. INCENTIVES: PROGRAM SERVICE EXPENSES 41,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,212. MEALS, CATERING AND SNACKS: PROGRAM SERVICE EXPENSES 26,687. MANAGEMENT AND GENERAL EXPENSES 2,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,560. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,042. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,880. PERFORMERS: PROGRAM SERVICE EXPENSES 20,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,993. RENTALS: PROGRAM SERVICE EXPENSES 10,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,044. COLLECTIONS: PROGRAM SERVICE EXPENSES 7,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. LICENSES, DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 2,886. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,471. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 1,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. TRAINING: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR.