2025-02-19T11:28:28-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 9014152831 2025-01-24 1 1 RICHARD A SWOPE P00590766 9016834234 2025-01-24 2023 2025-03-06 01:10:19Z CHRISTINE WEINREICH 3030 POPLAR AVENUE MEMPHIS TN 38111 4200272 0 X WWW.MEMPHISLIBRARYFOUNDATION.ORG X 1995 TN MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCE BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. 17 17 3 29 0 0 452289 373195 23803 19221 482942 707820 14276 25906 973310 1126142 0 0 0 0 256354 279805 0 0 174265 931395 977022 1187749 1256827 -214439 -130685 12213632 12423337 77583 23244 12136049 12400093 MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. 0 0 35541 0 THE MEMPHIS LIBRARY FOUNDATION PROVIDED ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 841989 234283 THE MEMPHIS LIBRARY FOUNDATION PROVIDED FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. 877530 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 35 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X CHRISTINE WEINREICH 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 40.00 X 117389 0 0 LAWSON ARNEY CHAIRMAN 4.00 X X 0 0 0 GERRE CURRIE VICE-CHAIR/TREASURER 2.00 X X 0 0 0 JONATHAN LINDSEY SECRETARY 2.00 X X 0 0 0 CHRISTINE MUNSON DIRECTOR 1.00 X 0 0 0 HEATHER GROSVENOR DIRECTOR 1.00 X 0 0 0 SEAN NORRIS DIRECTOR 1.00 X 0 0 0 JACK A BELZ DIRECTOR 1.00 X 0 0 0 REV LEONARD PERKINS DIRECTOR 1.00 X 0 0 0 ALEJANDRO PAREDES DIRECTOR 1.00 X 0 0 0 JODY SHUTZBERG DIRECTOR 1.00 X 0 0 0 HERMAN MORRIS DIRECTOR 1.00 X 0 0 0 JULIETTE PAUL DIRECTOR 1.00 X 0 0 0 JENNIFER CAMPBELL DIRECTOR 1.00 X 0 0 0 MARIA FUHRMANN DIRECTOR 1.00 X 0 0 0 JOHN A LEWIS DIRECTOR 1.00 X 0 0 0 TORIA BROWN DIRECTOR 1.00 X 0 0 0 CALVETTA MATHIS DIRECTOR 1.00 X 0 0 0 117389 0 0 1 0 0 0 0 210845 162350 18478 373195 SERVICE FEES 561000 19221 19221 19221 492758 492758 3264608 3049546 215062 215062 215062 50490 24584 25906 25906 1126142 234283 0 518664 X 117389 38738 21130 57521 110378 36212 19280 54886 33712 11149 5971 16592 18326 6106 3267 8953 65800 65800 4348 854 2640 854 15999 554 8422 7023 150545 145808 4737 14747 11343 3404 2948 2948 PROFESSIONAL FEES 223562 131035 92527 FURNITURE AND EQUIPMENT 160995 160995 CLASSES AND PRESENTATIO 95981 95981 SOFTWARE 60884 47068 13816 181213 125887 26890 28436 1256827 877530 205032 174265 140060 140818 2446457 2667613 43003 147848 23506 1056 417 9506991 9358211 76065 84924 12213632 12423337 77583 23244 77583 23244 X 2805538 2276610 9330511 10123483 12136049 12400093 12213632 12423337 -130685 328929 65800 0 X X 0 1 X 1 0 X 438129 645936 555062 452289 373195 2464611 438129 645936 555062 452289 373195 2464611 2464611 480142 642424 391350 482942 707820 2704678 5169289 0.47680 0.45810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7964510 26754 832315 1176437 7647142 7438053 5500 731752 210795 7964510 8817742 -1269359 110330 7438053 7200169 1843927 226354 8817742 6822431 1410 410551 34223 7200169 0.35230 0.64770 1 0 0 EQUITY MUTUAL FUNDS 5069217 F FIXED INCOME MUTUAL FUNDS 4288994 F 9358211 1461835 394729 6764 401493 1060342 65800 65800 1126142 1197791 6764 6764 1191027 65800 65800 1256827 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 X, LINE 2: BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. COCKTAILS & CONVERSATION 14330 14330 6710 LIBRARY LOVE IS PERMANENT 5904 5904 2570 11 30256 30256 15305 50490 50490 24585 24585 25905 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE FINANCE COMMITTEE. AFTER THAT IT GOES TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR APPROVAL. 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 THROUGH THE ORGANIZATION'S WEBSITE, AND THROUGH GUIDESTAR ONLINE FORM 990, PART IX, LINE 24E MEALS, CATERING, AND SNACKS: PROGRAM SERVICE EXPENSES 32,767. MANAGEMENT AND GENERAL EXPENSES 5,646. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 38,519. COLLECTIONS: PROGRAM SERVICE EXPENSES 35,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,541. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,300. TOTAL EXPENSES 28,300. INCENTIVES: PROGRAM SERVICE EXPENSES 23,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,902. PERFORMER: PROGRAM SERVICE EXPENSES 17,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,141. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,318. RENTAL: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 5,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,024. LICENSES, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,115. MANAGEMENT AND GENERAL EXPENSES 3,954. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 7,099. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. TRAINING: PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. HONORARIUMS: PROGRAM SERVICE EXPENSES 2,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR