2020-02-05T14:14:20-06:00 2019-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2018-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 9014152831 2020-02-04 1 WILLIAM H WATKINS III P00970452 9017612720 216.136.84.170 2020-02-04 15:00:08 CS P D42D545523BE40E420F6D14ED97E43045FDFF976 115CB0609404984C067873AA882E48026A26BFE3 2018 2020-09-23 17:36:50Z CHRISTINE WEINREICH 3030 POPLAR AVENUE MEMPHIS TN 38111 711140 0 X WWW.MEMPHISLIBRARYFOUNDATION.ORG X 1995 TN THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO ENHANCE THE MEMPHIS PUBLIC LIBRARY THROUGH PRIVATE SUPPORT. 16 16 2 16 0 0 454522 321811 23641 34037 230634 344692 4680 8501 713477 709041 0 0 0 0 141022 223529 0 0 77109 625522 559034 766544 782563 -53067 -73522 7519713 7424280 60886 43768 7458827 7380512 THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO ENHANCE THE MEMPHIS PUBLIC LIBRARY THROUGH PRIVATE SUPPORT. 0 0 63379 THE MEMPHIS LIBRARY FOUNDATION PROVIDES ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 554517 34037 THE MEMPHIS LIBRARY FOUNDATION PROVIDES FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. 617896 1 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 1 39 0 1 2 1 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 AVE MEMPHIS TN 38111 MS KAREN C MATTHEWS CHAIRMAN 4.00 X X 0 0 0 MR LAWSON ARNEY VICE-CHAIRMAN/TREASURER 2.00 X X 0 0 0 MS MARGARET MCLEAN SECRETARY 2.00 X X 0 0 0 MS CYNTHIA BRADFORD DIRECTOR 1.00 X 0 0 0 MR JACK A BELZ DIRECTOR 1.00 X 0 0 0 MS LORRI CORDELLI DIRECTOR 1.00 X 0 0 0 MR JOSEPH A CRONE DIRECTOR 1.00 X 0 0 0 MR LESLIE S DALE DIRECTOR 1.00 X 0 0 0 MR REGINALD ESKRIDGE DIRECTOR 1.00 X 0 0 0 MS HEATHER GROSVENOR DIRECTOR 1.00 X 0 0 0 MR JOHN PAUL JONES DIRECTOR 1.00 X 0 0 0 MR HERMAN MORRIS DIRECTOR 1.00 X 0 0 0 MS CHRISTINE MUNSON DIRECTOR 1.00 X 0 0 0 MS JULIETTE PAUL DIRECTOR 1.00 X 0 0 0 MS PALLAS PIDGEON ZANONE DIRECTOR 1.00 X 0 0 0 MS HONEY SCHEIDT DIRECTOR 1.00 X 0 0 0 MS DIANE JALFON EXECUTIVE DIRECTOR 40.00 X 100000 0 0 MS CHRISTINE WEINREICH EXECUTIVE DIRECTOR 40.00 X 0 0 0 100000 0 0 0 0 0 0 0 1176 320635 4218 321811 BROADCAST FEES 451211 34037 34037 34037 344692 344692 10600 1176 2099 8501 8501 709041 34037 0 353193 X 100000 30894 21596 47510 123529 102804 6477 14248 103607 54507 45100 4000 35656 26808 8848 67640 66754 886 26307 26307 LIBRARY FURNITURE AND E 89461 89461 COLLECTIONS 63379 63379 LANDSCAPE 31163 31163 SIGNAGE 27588 27588 114233 98231 13499 2503 782563 617896 87558 77109 210723 111070 717447 550865 48268 21015 1363 6475904 6673534 66008 67796 7519713 7424280 60886 43768 60886 43768 X 2547756 2492691 2339017 2313979 2572054 2573842 7458827 7380512 7519713 7424280 X -73522 52276 -58857 1788 X X 0 1 X 1 0 X 1708650 627172 671683 481843 358528 3847876 1708650 627172 671683 481843 358528 3847876 3847876 30229 14872 597559 374627 378855 1396142 5244018 0.73380 0.77740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6441576 1160 458850 79155 6822431 6332115 323328 213867 6441576 5949301 523604 140790 6332115 6098457 -40257 108899 5949301 4801338 -20711 35840 4744787 0.34420 0.37730 0.27860 1 0 0 EQUITY MUTUAL FUNDS 3213527 F FIXED INCOME MUTUAL FUNDS 3329485 F CASH 130522 F 6673534 710027 54064 3680 2099 59843 650184 58857 58857 709041 788342 3680 2099 5779 782563 0 782563 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 923. IN KIND SPECIAL EVENTS EXPENSE 1,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 923. IN KIND SPECIAL EVENTS EXPENSE 1,176. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 ORGANIZATIONS WEBSITE, AND THROUGH GUIDESTAR ONLINE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 54,507. MANAGEMENT AND GENERAL EXPENSES 45,100. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 103,607. FORM 990, PART IX, LINE 24E LIBRARY BUILDING IMPROVEMENTS: PROGRAM SERVICE EXPENSES 21,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,429. INCENTIVES: PROGRAM SERVICE EXPENSES 17,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,347. LICENSES, DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,025. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,372. EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 11,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,626. SOFTWARE: PROGRAM SERVICE EXPENSES 4,686. MANAGEMENT AND GENERAL EXPENSES 6,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,844. PERFORMER: PROGRAM SERVICE EXPENSES 9,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,235. MEALS, CATERING AND SNACKS: PROGRAM SERVICE EXPENSES 6,711. MANAGEMENT AND GENERAL EXPENSES 1,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,692. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,812. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 4,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,640. SPECIAL EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,120. TOTAL EXPENSES 2,120. TRAINING: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. PRINTING: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326. RENTALS: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 383. TOTAL EXPENSES 597. TELEPHONE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. FORM 990, PART XI, LINE 9: NET UNREALIZED GAINS (LOSSES) ON BENEFICIAL INTEREST IN ENDOWMENT 1,788. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.