2011-05-16T15:05:03-05:00 2010-06-30 ELKO & ASSOCIATES Ltd 2 WEST BALTIMORE AVE SUITE 210 MEDIA PA 19063 990 2009-07-01 521173474 Free Library of Philadelphia Foundation FREE 2155675948 1901 Vine Street Philadelphia PA 191031189 david t edwards 2155675948 2011-05-13 1 JOHN J NIHILL CPA 6105653930 2011-05-13 2009 2016-02-24 21:20:13Z same as above SIOBHAN a reardon 1901 Vine Street Philadelphia PA 191031189 15845521 0 X www.freelibrary.org X 1891 PA to develop resources and funding to expand, enhance, and support the services, collections, building improvements and technology expansion, and other activities of the free library of philadelphia. programs include early childhood, family, and adult literacy; after-school homework help; teen leadership and youth empowerment summit; workplace and career placement; regional foundation center; lecture series; summer programs in reading and science; and cultural performances. 35 35 435 231 0 0 9076539 8920885 558352 707559 233727 281560 194400 297589 10063018 10207593 0 0 3268952 3556280 89030 88668 870748 10164890 8110548 13522872 11755496 -3459854 -1547903 40123004 41902905 756932 1758290 39366072 40144615 to develop resources and funding to expand, enhance, and support the services, collections, building improvements and technology expansion, and other activities of the free library of philadelphia. programs include early childhood, family, and adult literacy; after-school homework help; teen leadership and youth empowerment summit; workplace and career placement; regional foundation center; lecture series; summer programs in reading and science; and cultural performances. 0 0 6955858 707559 public programs: to provide literacy, cultural and educational programming on behalf of the free library of philadelphia. examples of such programs include: the mayor's council on literacy's moving up program, the philadelphia book festival, one book one philadelphia, science in the summer, teen programming, and the author lecture series. 276112 collections and preservations: to enhance the library's prominent collections, such as the fleisher collection, dickens collection, poe collection, medieval manuscripts, etc. 196768 technology: to supplement the library's technological needs such as website design, develop infrastructure of the library's network, and computer services for the children's department. 455951 facilities renovations: to renovate the materials management department of the library, which is responsible for the selection and management of the library's collections. 2375387 central library capital renovation project: to expand and renovate the central branch of the library. 2831338 10260076 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 1 435 1 0 0 0 0 0 0 0 0 0 0 0 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X free library of philadelphia founda 2155675948 1901 vine street philadelphia PA 19103 William R Sasso 1.00 X X 0 0 0 Leslie Anne Miller 1.00 X X 0 0 0 robert heim 1.00 X X 0 0 0 Deborah M Fretz 1.00 X X 0 0 0 Richard A Greenawalt 1.00 X X 0 0 0 elizabeth gemmill 1.00 X X 0 0 0 gerald maginnis 1.00 X X 0 0 0 siobhan a reardon 1.00 X X 0 0 0 paul a addis 1.00 X 0 0 0 renee amoore 1.00 X 0 0 0 james h averill phd 1.00 X 0 0 0 peter a benoliel 1.00 X 0 0 0 sheldon bonovitz 1.00 X 0 0 0 gretchen burke 1.00 X 0 0 0 tobey dichter 1.00 X 0 0 0 marie field 1.00 X 0 0 0 daniel k fitzpatrick 1.00 X 0 0 0 w wilson goode sr 1.00 X 0 0 0 daniel gordon 1.00 X 0 0 0 andrew t greenberg 1.00 X 0 0 0 john imbesi 1.00 X 0 0 0 linda e johnson 1.00 X 0 0 0 marciene s mattleman 1.00 X 0 0 0 c kent mcguire 1.00 X 0 0 0 stephanie w naidoff 1.00 X 0 0 0 william h shea 1.00 X 0 0 0 miriam spector 1.00 X 0 0 0 sherry a swirsky 1.00 X 0 0 0 william l wilson 1.00 X 0 0 0 jennifer weiner 1.00 X 0 0 0 susan g smith 1.00 X 0 0 0 nancy petersmeyer md 1.00 X 0 0 0 derek n pew 1.00 X 0 0 0 alexander kerr esq 1.00 X 0 0 0 leonard m klehr 1.00 X 0 0 0 sandra A Horrocks 37.50 X 141205 0 11462 james pecora 37.50 X 140532 0 19166 sarah moran 37.50 X 92627 0 9298 374364 0 39926 2 0 1 0 l f driscoll 9 presidential boulevard philadelphia PA 190040468 construction 1441622 new world association 9857 bustleton avenue philadelphia PA 19115 educational provider 461492 District 1199C Training 100 South Broad Street 10th Floor philadelphia PA 19110 educational provider 356047 temple university 1805 north broad street philadelphia PA 19122 educational provider 280321 center for literacy 636 south 48th street philadelphia PA 19143 educational provider 254316 10 5821962 3098923 346493 8920885 Fines & Lost Books 900099 405852 405852 lecture series 900099 129642 129642 FEES & Library Service 900099 114555 114555 Sales of books & publi 900099 57510 57510 707559 553855 553855 55984 55984 38795 38795 38795 38795 5365633 5637928 -272295 -272295 -272295 Vended Systems 900099 158087 158087 agent fee paid by libr 900099 44723 44723 202810 10207593 752282 0 534426 414291 310793 52036 51462 2624206 1976713 318946 328547 58721 36994 8808 12919 113052 66238 15533 31281 346010 282787 29313 33910 30922 1186 29736 56157 56157 88668 88668 4952573 4674789 190739 87045 86449 67452 250 18747 997476 868023 22372 107081 28064 12562 8381 7121 112993 101803 5119 6071 315421 218620 26283 70518 92934 92934 68551 8842 59709 programs and exhibits 591822 584894 127 6801 Library Materials 414973 413689 204 1080 maintenance and repairs 195887 194529 283 1075 dues and publications 101529 9215 89820 2494 bank and Credit Card Fe 43754 18895 10361 14498 21043 319118 -299505 1430 11755496 10260076 624672 870748 6368 6525 11065325 13174995 9763940 8156658 546499 470239 200215 27237 154905 154905 379480 0 18136937 20043011 24240 24240 40123004 41902905 756932 1758290 756932 1758290 X 6162536 6711200 23852143 23991907 9351393 9441508 39366072 40144615 40123004 41902905 X 0 1 1 X 1 1 X 22059919 12756707 11341816 9121389 8920885 64200716 22059919 12756707 11341816 9121389 8920885 64200716 575474 63625242 1125752 1893554 2227216 1055940 609839 6912301 317247 288778 254022 261644 241605 1363296 72476313 3175703 0.87790 0.84350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 13631029 167141 2190716 582384 15406502 19261445 214325 -4815238 1029503 13631029 0.61280 0.38720 0 0 128656 128656 0 26249 26249 0 0 10207593 11755496 -1547903 2326446 2326446 778543 12534039 2326446 2326446 10207593 0 10207593 11755496 0 11755496 0 11755496 Part III, Line 1a: the foundation owns and maintains collections of rare books, manuscripts, maps, paintings, prints, music, etc., most of which have been acquired through individual gifts and bequests. the foundation has followed the historical practice of stating these collections at a nominal value, since it is not practical to determine the cost, the fair value at date of acquistion or the net realizable value of these collections. X X X X X X 1 carl bloom and associates direct mail services - planning, advising, and consulting 0 161215 88668 72547 161215 88668 72547 PA NJ X X 0 0 0 0 0 0 0 0 0 sandra A Horrocks 141205 0 0 0 0 0 0 0 11462 0 152667 0 0 0 james pecora 140532 0 0 0 0 0 0 0 19166 0 159698 0 0 0 X 240 FMV X 3600 FMV X 20 189713 FMV X 6 7755 FMV X ADVERTISING 5 100025 FMV X MUSEUM PASSES 3 36070 FMV X AIRFARE 1 8800 FMV X BEST BUY GIFT BAGS/CARDS 1 250 FMV X SPAGHETTI WAREHOUSE GIFT CARD 1 40 FMV 0 1 0 Form 990, Part VI, Section B, line 11 the form 990 is reviewed by the finance committee and is then made available to the organization's governing body before being filed with the IRS. Form 990, Part VI, Section B, line 12c the cfo is responsible for reviewing all contracts as well as identifying any possible conflicts of interest. potential conflicts of interest are identified applying the prescibed proceduires. the board of directors must annually certify their compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 the organization's process for determining compensation includes an annual review and approval by the governing body. the organization uses comparable data from organizations similar in size and purpose for similarly qualified persons in functionally comparable positions. Form 990, Part VI, Section C, line 19 the organization makes its governing documents and financial statements available to the public upon request.