2016-11-15T08:56:50-06:00 2016-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2015-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 DIANE JALFON EXECUTIVE DIRECTOR 9014152831 2016-11-10 1 WILLIAM H WATKINS III P00970452 9017612720 2015 2017-02-10 21:41:12Z DIANE JALFON 3030 POPLAR AVENUE MEMPHIS TN 38111 888503 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. 21 21 3 50 0 0 1676559 594373 35741 29014 186091 220505 28178 37503 1926569 881395 0 0 0 0 123383 124337 0 0 59710 1391596 748431 1514979 872768 411590 8627 7566460 6971051 388689 46643 7177771 6924408 THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO ENHANCE THE MEMPHIS PUBLIC LIBRARY THROUGH PRIVATE SUPPORT. 0 0 52885 THE MEMPHIS LIBRARY FOUNDATION PROVIDES ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 680161 29014 THE MEMPHIS LIBRARY FOUNDATION PROVIDES FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. 733046 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 11 0 1 3 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X JANICE EARHEART 9014152844 3030 POPLAR AVE MEMPHIS TN 38111 MR RONALD L COLEMAN CHAIRMAN 4.00 X X 0 0 0 MR HERMAN MORRIS SECRETARY 2.00 X X 0 0 0 MR DUNBAR ABSTON JR DIRECTOR 1.00 X 0 0 0 MS CYNTHIA ALLEN DIRECTOR 1.00 X 0 0 0 MR LAWSON ARNEY TREASURER 2.00 X X 0 0 0 MR JACK A BELZ DIRECTOR 1.00 X 0 0 0 MS TONI BOLAND DIRECTOR 1.00 X 0 0 0 MS EMILY CALLAHAN DIRECTOR 1.00 X 0 0 0 MS LORRI CORDELLI DIRECTOR 1.00 X 0 0 0 MR LESLIE S DALE DIRECTOR 1.00 X 0 0 0 MS KATE DUIGNAN 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 MS KAREN C MATTHEWS DIRECTOR 1.00 X 0 0 0 MR JOHN PAUL JONES DIRECTOR 1.00 X 0 0 0 MR HERB O'MELL 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 CHRISTINE MUNSON DIRECTOR 1.00 X 0 0 0 MS MICHELLE FOWLKES DIRECTOR 1.00 X 0 0 0 MS MARGARET MCLEAN DIRECTOR 1.00 X 0 0 0 MS DIANE JALFON EXECUTIVE DIRECTOR 50.00 X 85000 0 0 85000 0 0 0 0 0 0 0 1225 593148 1225 594373 BROADCAST FEES 451211 29014 29014 29014 220505 220505 44611 1225 7108 37503 37503 881395 29014 0 258008 124337 40425 32262 51650 35961 35961 2955 2955 6461 6461 1745 146 1599 1853 1853 EDUCATIONAL PROGRAMS 611483 611483 COLLECTIONS 52885 52885 BROADCAST PROGRAMS 28253 28253 BANK & CREDIT CARD FEES 2662 2662 4173 4173 872768 733046 80012 59710 890073 310736 129601 474924 129869 43004 6356456 6083210 60461 59177 7566460 6971051 388689 46643 388689 46643 X 1851421 2032601 2218611 1960043 3107739 2931764 7177771 6924408 7566460 6971051 X 8627 -205633 -55407 -950 X X 0 1 X 1 0 X 543332 412083 1941591 1708650 627172 5232828 543332 412083 1941591 1708650 627172 5232828 5232828 129233 298527 534394 30229 14872 1007255 2782 3131 5913 6245996 0.83780 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6098457 -40257 108899 5949301 4801338 -20711 35840 4744787 4401280 414754 14696 4801338 4224502 1749 260297 85268 4401280 4481709 127225 25551 4583383 0.26700 0.49280 0.24020 1 0 0 EQUITY MUTUAL FUNDS 1846359 F FIXED INCOME MUTUAL FUNDS 1445474 F CASH 59787 F COMMON TRUST FUNDS - EQUITY 1299135 F COMMON TRUST FUNDS - MULTI-STRATEGY 580235 F COMMON TRUST FUNDS - FIXED INCOME 852220 F 6083210 630298 -206583 3785 7108 -195690 825988 55407 55407 881395 883661 3785 7108 10893 872768 0 872768 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 5,883. IN KIND SPECIAL EVENTS EXPENSE 1,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 5,883. IN KIND SPECIAL EVENTS EXPENSE 1,225. PARTY IN THE CLOUD 23245 1225 22020 4106 SPRING EVENT 11990 11990 1480 3 10601 10601 1522 45836 1225 44611 7108 7108 37503 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED AND APPROVED 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 AND THROUGH GUIDESTAR ONLINE. FORM 990, PART XI, LINE 9: NET UNREALIZED GAINS (LOSSES) ON BENEFICIAL INTEREST IN ENDOWMENT -950. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.