EXECUTIVE DIRECTOR

2014-02-05T09:35:53-06:00 2013-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2012-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 DIANE JALFON EXECUTIVE DIRECTOR 9014152831 2014-01-31 1 WILLIAM H WATKINS III P00970452 9017612720 2012 2015-11-30 17:44:51Z DIANE JALFON 3030 POPLAR AVENUE MEMPHIS TN 38111 576269 0 X WWW.MEMPHISLIBRARYFOUNDATION.ORG X 1995 TN FOR THE BENEFIT AND DEVELOPMENT OF THE MEMPHIS/SHELBY COUNTY PUBLIC LIBRARY 18 18 2 0 0 0 535297 400727 0 10638 117383 102670 2250 32762 654930 546797 0 0 0 0 98006 137689 0 0 62394 465741 538916 563747 676605 91183 -129808 5115723 5174688 15851 4400 5099872 5170288 X THE MEMPHIS LIBRARY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO ASSIST IN THE DEVELOPMENT OF, AND TO CARRY OUT THE PURPOSE OF THE CENTRAL LIBRARY, DOING BUSINESS AS THE MEMPHIS PUBLIC LIBRARY AND INFORMATION CENTER. THE FOUNDATION ACCEPTS, PROCESSES, AND MANAGES PRIVATE SUPPORT FOR THE LIBRARY FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. 0 0 508045 10638 THE FOUNDATION ACCEPTS DONATIONS AND GRANTS FROM THOSE SEEKING TO ENHANCE THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 508045 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 3 0 1 2 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X KELLY WETTER 9014152844 3030 POPLAR AVE MEMPHIS TN 38111 MR RONALD L COLEMAN CHAIRMAN 4.00 X X 0 0 0 MR RICK MASSON TREASURER 2.00 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 MR LAWSON ARNEY DIRECTOR 1.00 X 0 0 0 MR JACK A BELZ DIRECTOR 1.00 X 0 0 0 MS SUKI CARSON DIRECTOR 1.00 X 0 0 0 MR W J MICHAEL CODY DIRECTOR 1.00 X 0 0 0 MR LESLIE S DALE DIRECTOR 1.00 X 0 0 0 MR CURTIS DILLIHUNT DIRECTOR 1.00 X 0 0 0 MS KAREN C MATTHEWS DIRECTOR 1.00 X 0 0 0 MS HEATHER GROSVENOR DIRECTOR 1.00 X 0 0 0 MR DORSEY E HOPSON II DIRECTOR 1.00 X 0 0 0 MS DEBORAH HUGHES 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 DIANE JALFON EXECUTIVE DIRECTOR 45.00 X 85000 0 0 85000 0 0 0 0 0 0 0 14202 386525 21576 400727 EDUCATION FEES 451211 10638 10638 10638 102670 102670 62234 14202 29472 32762 32762 546797 10638 0 135432 85000 21250 21250 42500 52689 7903 36883 7903 12452 12452 25000 25000 2231 2231 7620 4967 2653 967 967 EDUCATIONAL PROGRAMS 345660 345660 COLLECTIONS 110566 110566 BROADCAST PROGRAMS 22666 22666 SPECIAL EVENTS 7107 7107 4647 4647 676605 508045 106166 62394 272220 1294727 257942 260120 72495 4583383 3547188 2336 5115723 5174688 15851 4400 15851 4400 X 88139 609034 1915223 1458628 3096510 3102626 5099872 5170288 5115723 5174688 -129808 200224 0 X X 0 1 X 1 0 X 313818 300169 340367 543332 412083 1909769 313818 300169 340367 543332 412083 1909769 1909769 41963 394705 462170 129233 298527 1326598 3525 2075 2782 8382 3244749 0.58860 0.64250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224502 1749 260297 85268 4401280 4481709 127225 25551 4583383 2267674 50 8052 2275776 2231944 31717 4013 2267674 2170742 63415 -6016 2228141 0.70500 0.29500 1 0 0 EQUITY MUTUAL FUNDS 833186 F FIXED INCOME MUTUAL FUNDS 554810 F CASH 2104179 F BENEFICIAL INTEREST IN ENDOWMENT 55013 F 3547188 779993 200224 3500 29472 233196 546797 0 546797 709577 3500 29472 32972 676605 0 676605 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 29,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 29,472. LIBRATION 68236 14202 54034 5803 2900 18985 CKB CORPORATE KNOWLEDGE BOWL 8200 8200 440 1344 76436 14202 62234 6243 2900 20329 29472 32762 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FOUNDATION'S BOARD EACH YEAR BEFORE IT IS FINALIZED. THE 990 IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE THE INFORMATION IS ACCURATE. ALL MEMBERS OF THE FOUNDATION BOARD HAVE FULL ACCESS TO THE 990. 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.