2026-02-10T08:06:54-06:00 2025-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-07-01 621590768 MEMPHIS LIBRARY FOUNDATION MEMP 9014152831 3030 POPLAR AVENUE MEMPHIS TN 38111 CHRISTINE WEINREICH EXECUTIVE DIRECTOR 9014152831 2026-02-04 1 1 KIM HUSKEY CPA P00958962 9016834234 2026-02-04 2024 2025-03-06 01:10:19Z CHRISTINE WEINREICH 1940 COWDEN MEMPHIS TN 38104 4410640 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. 16 16 4 29 0 0 373195 401217 19221 17058 707820 943052 25906 29163 1126142 1390490 0 0 0 0 279805 396004 0 0 241799 977022 1505727 1256827 1901731 -130685 -511241 12423337 12114412 23244 111241 12400093 12003171 MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. 0 0 21929 0 THE MEMPHIS LIBRARY FOUNDATION PROVIDED ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. 1361690 407405 THE MEMPHIS LIBRARY FOUNDATION PROVIDED FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. 1383619 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 40 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 129582 0 0 GERRE CURRIE CHAIR 4.00 X X 0 0 0 JONATHAN A LINDSEY VICE-CHAIR/TREASURER 2.00 X X 0 0 0 JOHN LEWIS SECRETARY 2.00 X X 0 0 0 JULIETTE PAUL AT LARGE MEMBER 1.00 X 0 0 0 JACK A BELZ DIRECTOR 1.00 X 0 0 0 TORIA BROWN 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 PETYA K GRADY DIRECTOR 1.00 X 0 0 0 CALVETTA MATHIS DIRECTOR 1.00 X 0 0 0 HERMAN MORRIS DIRECTOR 1.00 X 0 0 0 SEAN NORRIS DIRECTOR 1.00 X 0 0 0 ALEJANDRO PAREDES DIRECTOR 1.00 X 0 0 0 LEONARD PERKINS SR DIRECTOR 1.00 X 0 0 0 CRADY SCHNEIDER DIRECTOR 1.00 X 0 0 0 JODY SHUTZBERG DIRECTOR 1.00 X 0 0 0 129582 0 0 1 0 0 0 0 152431 248786 401217 SERVICE FEES 561000 17058 17058 17058 552705 552705 3363536 2973189 390347 390347 390347 76124 46961 29163 29163 1390490 407405 0 581868 X 129582 45354 20733 63495 193004 64881 32429 95694 45278 16944 7774 20560 28140 9818 4696 13626 6144 777 4590 777 24793 9792 4343 10658 7631 1370 6261 48798 48798 34561 17628 16933 3354 3354 FURNITURE AND EQUIPMENT 504673 504673 PROFESSIONAL FEES 313960 228997 84963 SOFTWARE 119471 65407 54064 SUPPLIES 104816 102798 2018 337526 266382 36173 34971 1901731 1383619 276313 241799 140818 87222 2667613 1961874 147848 78370 23506 11667 417 70 9358211 9881686 84924 93523 12423337 12114412 23244 111241 23244 111241 X 2276610 2170791 10123483 9832380 12400093 12003171 12423337 12114412 -511241 137847 35900 -59428 0 X 0 1 X 1 0 X 645936 555062 452289 373195 418275 2444757 645936 555062 452289 373195 418275 2444757 2444757 642424 391350 482942 707820 552705 2777241 5221998 0.46820 0.47680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7647142 832627 769442 7710327 7964510 26754 832315 1176437 7647142 7438053 5500 731752 210795 7964510 8817742 -1269359 110330 7438053 7200169 1843927 226354 8817742 0.28250 0.33820 0.37930 1 0 0 EQUITY MUTUAL FUNDS 5084461 F FIXED INCOME MUTUAL FUNDS 4797225 F 9881686 1504809 137847 35900 173747 1331062 59428 59428 1390490 1901731 0 1901731 0 1901731 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, 2025 AND 2024. COCKTAILS & CONVERSATION 7673 7673 5090 LIBRARY LOVE IS PERMANENT 17825 17825 14726 5 50626 50626 27145 76124 76124 46961 46961 29163 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 CLASSES AND PRESENTATIONS: PROGRAM SERVICE EXPENSES 100,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,288. MEALS, CATERING, AND SNACKS: PROGRAM SERVICE EXPENSES 46,620. MANAGEMENT AND GENERAL EXPENSES 10,830. FUNDRAISING EXPENSES 3,703. TOTAL EXPENSES 61,153. PERFORMER: PROGRAM SERVICE EXPENSES 38,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,870. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,618. TOTAL EXPENSES 30,618. INCENTIVES: PROGRAM SERVICE EXPENSES 29,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,231. COLLECTIONS: PROGRAM SERVICE EXPENSES 21,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,929. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,738. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,443. RENTAL: PROGRAM SERVICE EXPENSES 5,443. MANAGEMENT AND GENERAL EXPENSES 8,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,127. TRAINING: PROGRAM SERVICE EXPENSES 3,469. MANAGEMENT AND GENERAL EXPENSES 6,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,165. LICENSES, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,931. MANAGEMENT AND GENERAL EXPENSES 4,478. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 7,059. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 2,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,668. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750.