2025-04-18T08:46:02-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-07-01 342052912 PROVIDENCE PUBLIC LIBRARY FOUNDATION PROV 4014558079 150 EMPIRE STREET PROVIDENCE RI 02903 AARON PETERMAN CHIEF OPERATING OFFICER 4014558079 2025-04-17 1 1 AMBER BICHUN P01718349 4014214800 2025-04-17 2023 2025-03-06 01:10:19Z AARON PETERMAN 150 EMPIRE STREET PROVIDENCE RI 02903 7952301 0 X WWW.PROVLIB.ORG X 2005 RI TO NURTURE AND SUPPORT THE PROVIDENCE PUBLIC LIBRARY'S GOALS AND PRIORITIES. 6 6 0 0 0 0 10000 2000 0 0 1595588 2393473 0 0 1605588 2395473 0 3953070 0 0 0 0 0 0 0 3296772 225222 3296772 4178292 -1691184 -1782819 31738917 30962785 581553 131837 31157364 30830948 TO ENSURE CONTINUED EXCELLENCE IN LIBRARY SERVICES FOR THE PROVIDENCE PUBLIC LIBRARY COMMUNITY BY PROVIDING PRIVATE FUNDING TO ENHANCE PROGRAMS AND SERVICES. 0 0 3953070 3953070 MANAGED THE INVESTMENTS OF THE ENDOWMENT AND PROVIDED FINANCIAL SUPPORT FOR THE PROVIDENCE PUBLIC LIBRARY. 3953070 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 1 0 0 0 RI X AARON PETERMAN 4014558079 150 EMPIRE STREET PROVIDENCE RI 02903 ELIZABETH DEBS CHAIR 2.00 4.00 X X 0 0 0 MICAH E SALKIND VICE CHAIR 2.00 2.00 X X 0 0 0 CHRISTOPHER M STEVENS TREASURER 2.00 2.00 X X 0 0 0 JUAN WILSON SECRETARY 2.00 2.00 X X 0 0 0 KATHLEEN HITTNER MD TRUSTEE 2.00 1.00 X 0 0 0 SALLY P MCDONALD TRUSTEE 2.00 1.00 X 0 0 0 HILLIAS J MARTIN JR EXECUTIVE DIRECTOR 2.50 35.00 X 0 148669 13855 AARON PETERMAN CHIEF OPERATING OFFICER 2.50 35.00 X 0 112494 12123 SHIRLEY FUERTES CONTROLLER 2.50 35.00 X 0 77533 10281 0 338696 36259 0 0 1 0 PARSONS CAPITAL MGMT INC 40 WESTMINSTER ST PROVIDENCE RI 02903 INVESTMENT MANAGEMENT FEES 185046 1 2000 2000 820043 820043 7130258 5556828 1573430 1573430 1573430 2395473 0 0 2393473 3953070 3953070 40176 40176 185046 185046 4178292 3953070 225222 0 31738917 29980925 981860 31738917 30962785 70450 131837 511103 0 581553 131837 X 25766762 25002335 5390602 5828613 31157364 30830948 31738917 30962785 -1782819 1006685 449718 0 X 0 1 X 1 0 X X 1 PROVIDENCE PUBLIC LIBRARY 050262713 7 1 3953070 0 1 3953070 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 11134573 2000 1134137 399150 11871560 4205917 5951524 977132 11134573 4205917 4205917 4205917 4205917 4205917 4205917 0.50903 0.49097 0.00000 0 0 0 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT GENERAL OPERATIONS AND VARIOUS BOOK FUNDS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 1 PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 501(C)(3) 3953070 0 OPERATING SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, PROVIDENCE PUBLIC LIBRARY. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 HILLIAS J MARTIN JR EXECUTIVE DIRECTOR 0 148669 0 0 0 0 0 7205 0 6650 0 162524 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR, VICE CHAIR, TREASURER AND SECRETARY OF PROVIDENCE PUBLIC LIBRARY SHALL SERVE AS DIRECTORS EX OFFICIO, WITH FULL VOTING RIGHTS. OTHER MEMBERS OF THE BOARD OF DIRECTORS MAY BE ELECTED BY THE PROVIDENCE PUBLIC LIBRARY BOARD OF TRUSTEES AND FROM AMONG THEIR NUMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 PROVIDE LIBRARY SERVICES TO THE CITY OF PROVIDENCE AND RHODE ISLAND RI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0