2013-10-04T08:38:45-05:00 2012-12-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2012-01-01 232835534 EASTTOWN LIBRARY FOUNDATION EAST 6106440138 720 FIRST AVENUE BERWYN PA 19312 DENNIS LEEPER 6106440138 2013-08-22 1 S MARK FUGA CPA P00635736 6109351420 2012 2016-02-24 21:20:13Z DENNIS LEEPER 720 FIRST AVENUE BERWYN PA 19312 125166 0 X WWW.EASTTOWNLIBRARY.ORG X 1995 PA GENERATE FINANCIAL RESOURCES IN SUPPORT OF THE EASTTOWN LIBRARY & INFORMATION CENTER. 9 9 0 5 0 0 115463 120106 0 0 2216 4835 0 225 117679 125166 68764 83306 0 0 0 0 0 0 13384 14477 17891 83241 101197 34438 23969 188124 212093 1500 1500 186624 210593 GENERATE FINANCIAL RESOURCES IN SUPPORT OF THE EASTTOWN LIBRARY & INFORMATION CENTER. 0 0 83306 83306 DISTRIBUTION OF FUNDS TO EASTTOWN LIBRARY & INFORMATION CENTER 83306 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 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 7.50 X X 0 0 0 BRUCE EARLE 2.00 X X 0 0 0 VALERIE P VITALE 2.00 X X 0 0 0 JULIE S GRAHAM 2.00 X X 0 0 0 KATHRYN E LEWIS 2.00 X 0 0 0 SHANNON T CHOE 2.00 X 0 0 0 ANDREA HOWARD 2.00 X 0 0 0 MELISSA CUNNIGHAM 2.00 X 0 0 0 ALAN J SILVERMAN 4.00 X 0 0 0 0 0 0 0 0 0 0 0 120106 120106 4835 4835 225 225 225 125166 0 0 5060 83306 83306 1500 1500 625 625 150 150 11216 11216 FUNDRAISING EXPENSES 2168 2168 SOFTWARE MAINTENANCE 1637 1637 BANK FEES 595 595 101197 83306 4507 13384 7954 3350 170195 141709 9975 67034 188124 212093 1500 1500 1500 1500 X 176649 168406 1500 9975 40687 186624 210593 188124 212093 23969 0 X X 1 X 0 1 0 X X X X 0 0 0 EASTTOWN LIBRARY & INFORMATION CENTER 236000320 6 1 1 1 83306 1 83306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9975 29007 2330 625 40687 0 10000 25 9975 1.00000 0 0 0 ENDOWMENT FUND 40687 F VANGUARD FUND 26347 F 67034 1 EASTTOWN LIBRARY 720 FIRST AVE BERWYN PA 19312 236000320 EASTTOWN TOWNSHIP 83306 LIBRARY OPERATING EXPENSES PT I, LINE 2 THE BOARD OF THE FOUNDATION MONITORS THE USE OF THE GRANTS BY ACTIVE PARTICIPATION IN AND USAGE OF THE LIBRARY TO WHICH THE FUNDS ARE GRANTED. PT 1, LINE 2 FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER, JULIE GRAHAM, IS AN EMPLOYEE OF A CORPORATION OWNED BY ANOTHER BOARD MEMBER, BRUCE EARLE. 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. FORM 990, PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 83306 BOARD DECISION