2015-11-16T12:58:56-06:00 2014-12-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2014-01-01 232835534 EASTTOWN LIBRARY FOUNDATION EAST 6106440138 720 FIRST AVENUE BERWYN PA 19312 DENNIS LEEPER PRESIDENT 6106440138 2015-11-16 1 S MARK FUGA CPA P00635736 6109351420 2014 2016-02-25 16:41:14Z DENNIS LEEPER 720 FIRST AVENUE BERWYN PA 19312 308858 0 X WWW.EASTTOWNLIBRARY.ORG X 1995 PA GENERATE FINANCIAL RESOURCES IN SUPPORT OF THE EASTTOWN LIBRARY & INFORMATION CENTER. 10 10 0 5 0 0 155373 272751 0 0 21212 29446 4623 1440 181208 303637 77778 75000 0 0 0 0 0 0 10338 19701 24258 97479 99258 83729 204379 295822 491958 1500 11000 294322 480958 GENERATE FINANCIAL RESOURCES IN SUPPORT OF THE EASTTOWN LIBRARY & INFORMATION CENTER. 0 0 81000 75000 DISTRIBUTION OF FUNDS TO EASTTOWN LIBRARY & INFORMATION CENTER 81000 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 AVENUE 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 VALERIE VITALE SECRETARY 2.00 X X 0 0 0 HEIDI TURLEY 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 BRUCE EARLE DIRECTOR 2.00 X 0 0 0 MELISSA WILKS-CUNNINGHAM DIRECTOR 2.00 X 0 0 0 ALAN J SILVERMAN DIRECTOR 4.00 X 0 0 0 KATHRYN E LEWIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 500 272251 272751 29339 29339 5328 5221 107 107 107 1440 0 1440 1440 303637 0 0 30886 75000 75000 1000 1000 2593 2593 150 150 13692 6000 77 7615 886 886 FUNDRAISING EXPENSES 2723 2723 SOFTWARE MAINTENANCE 1538 1538 TRAINING 1065 1065 BANK FEES 611 611 99258 81000 7920 10338 4840 8341 85983 111683 204999 371934 295822 491958 1500 1500 9500 1500 11000 X 186972 177323 40000 107350 263635 294322 480958 295822 491958 204379 -17743 0 X 1 X 0 0 0 X X X 1 EASTTOWN LIBRARY & INFORMATION CENTER 236000320 6 1 75000 0 1 75000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107350 158362 516 2593 263635 40687 58319 9618 1274 107350 9975 29007 2330 625 40687 10000 25 9975 1.00000 0 0 0 ENDOWMENT FUND 263635 F VANGUARD FUND 54675 F VANGUARD WINDSOR FUND 53624 F 371934 1 EASTTOWN LIBRARY 720 FIRST AVE BERWYN PA 19312 236000320 EASTTOWN TOWNSHIP 75000 LIBRARY OPERATING EXPENSES FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SIGNING AND MAILING THE FORM 990 TO THE IRS, THE FOUNDATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S FINANCIAL STATEMENTS AND THEIR KNOWLEDGE OF THE FOUNDATION'S RESULTS, BANK STATEMENTS AND ACCOUNTING RECORDS. 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 FOUNDATION'S CONFLICT OF INTEREST POLICY. NO MEMBER IS ALLOWED TO VOTE ON A TRANSACTION IN 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 AND ARE AVAILABLE WITH A 24 HR NOTICE BETWEEN 9:30 AM AND 4:00 PM. EASTTOWN LIBRARY 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 75000 BOARD DECISION