2019-09-19T11:19:03-05:00 2018-12-31 231380332 KIMMEL LORAH ASSOCIATES CPA'S LLP 400 CRESSON BLVD PO BOX 979 OAKS PA 19456 990 2018-01-01 232835534 EASTTOWN LIBRARY FOUNDATION EAST 6106440138 720 FIRST AVE BERWYN PA 19312 MICHAEL W MILES TREASURER 6106440138 2019-08-27 1 ROBERT STEVENSON CPA P00018843 6106660450 74.95.179.177 2019-08-27 15:13:36 ED P AAFE56FAC91D217BEF3CECE6886A1574E487233B 214D9B19D2EA9222591EE4F0F06A75FF6365C6E9 2018 2019-02-21 02:37:17Z MICHAEL W MILES 720 FIRST AVENUE BERWYN PA 19312 236402 0 X EASTTOWNLIBRARY.ORG X 1995 PA TO RAISE AND PROVIDE FUNDS TO EASTTOWN LIBRARY 10 10 0 10 0 0 386934 184172 0 0 44398 39456 0 1949 431332 225577 106372 105360 0 0 0 0 0 0 10403 26427 29977 132799 135337 298533 90240 908483 910419 1500 1500 906983 908919 DEVELOP AND ENCOURAGED THE LONG-TERM FINANCIAL GROWTH OF THE EASTTOWN LIBRARY AND INFORMATION CENTER. 0 0 108460 105360 184172 SINCE OCTOBER OF 1995, THE EASTTOWN LIBRARY FOUNDATION HAS DEVELOPED AND ENCOURAGED THE LONG TERM FINANCIAL HEALTH AND GROWTH OF THE EASTTOWN LIBRARY AND INFORMATION CENTER BY PROVIDING AND RAISING FUNDS. 108460 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ALAN SILVERMAN 6106440138 720 FIRST AVE BERWYN PA 19312 X DENNIS P LEEPER PRESIDENT 7.50 X X 0 0 0 ANDREA HOWARD VICE PRESIDENT 2.00 X X 0 0 0 SHANNON CHOE SECRETARY 2.00 X X 0 0 0 MICHAEL W MILES TREASURER 2.00 X X 0 0 0 ROBERT C BOLAND DIRECTOR 2.00 X 0 0 0 VALERIE P VITALE DIRECTOR 2.00 X 0 0 0 KATHRYN E LEWIS DIRECTOR 2.00 X 0 0 0 ALAN SILVERMAN DIRECTOR 4.00 X 0 0 0 ANNE VAN DE WEGHE-KINSELLA DIRECTOR 2.00 X 0 0 0 MARYANN OCONOR DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 184172 10774 184172 28540 28540 21690 10774 10916 10916 10916 2000 51 1949 1949 225577 0 0 41405 105360 105360 4000 4000 6818 6818 325 325 968 968 11092 3100 7992 1823 1823 FUNDRAISING EXPENSES 2411 2411 SOFTWARE MAINTENANCE 1613 1613 BANK FEES 922 922 TRAINING 5 5 135337 108460 16474 10403 80466 77117 826835 831958 1182 1344 908483 910419 1500 1500 1500 1500 X 460549 474820 446434 434099 906983 908919 908483 910419 90240 -88304 0 X 1 X 0 0 0 X X X 1 EASTTOWN LIBRARY & INFORMATION CENTER 236000320 6 0 105360 0 1 105360 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 446434 12695 -26112 6818 426199 376762 21647 54291 6266 446434 315452 39983 26455 5128 376762 263635 64925 -8843 4265 315452 107350 158362 516 2593 263635 1.00000 1 0 0 ENDOWMENT FUND 426199 F VANGUARD INTERMEDIATE TERM BOND 34501 F VANGUARD 500 INDEX FUND 62106 F VANGUARD MID CAP ETF 10502 F VANGUARD SHORT TERM BOND ETF 5422 F VANGUARD SMALL CAP ETF 9107 F VANGUARD DEVELOPED MARKETS FUND 29900 F BOARD DESIGNATED ENDOWMENT 254221 F 831958 PART V, LINE 4: PROVIDE FUNDS FOR THE CONTINUED OPERATIONS AND RENOVATIONS OF THE EASTTOWN LIBRARY & INFORMATION CENTER. 0 EASTTOWN LIBRARY & INFORMATION CENTER 720 FIRST AVE BERWYN PA 19312 236000320 EASTTOWN TOWNSHIP 105360 LIBRARY RENOVATION AND OPERATING EXPENSES 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES THE REVIEWED FINANCIAL STATEMENTS BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT TO ENSURE THAT EACH MEMBER CONFIRMS COMPLIANCE WITH THE FOUNDATIONS CONFLICT OF INTEREST POLICY. NO MEMBER IS ALLOWED TO VOTE ON A TRANSACTION WHICH THAT MEMBER MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS NOTED ON PAGE 6 LINE 19 ARE KEPT AT ITS REGISTERED OFFICE ARE AVAILABLE WITH A 24 HOUR NOTICE BETWEEN 930AM AND 400PM EASTTOWN LIBRARY & INFORMATION CENTER 720 1ST AVENUE BERWYN PA 19312 236000320 PUBLIC LIBRARY PA LOCAL GOVERNMENT ENT NA EASTTOWN TOWNSHIP 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 EASTTOWN LIBRARY B BOARD DECISION