2023-05-11T11:22:49-05:00 2022-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2021-07-01 131887440 THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS NEWY 2126210241 270 MADISON AVENUE 11TH FL NEW YORK NY 10016 SHANNON SHARP CFO & ASST TREASURER 2126210241 2023-05-08 1 SHANNON SHARP XXX-XX-XXXX DEVIN L DUNCAN P01249521 2127589700 2023-05-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHANNON SHARP 270 MADISON AVENUE 11TH FL NY NY 10016 703456222 0 X WWW.NYPL.ORG X 1895 NY TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, & STRENGTHEN OUR COMMUNITIES. 46 45 3234 395 2115458 460726 375148506 325043387 144125 499438 25960651 92572397 2494614 6043634 403747896 424158856 1852132 2178732 0 0 198243434 206964816 321374 218617 9953210 127384999 143944139 327801939 353306304 75945957 70852552 2667920179 2532922656 486625954 481862449 2181294225 2051060207 X THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES. 0 0 198736216 93782 512997 THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. FOR MORE INFORMATION, SEE SCHEDULE O. 108544909 2084950 1351437 THE RESEARCH CENTERS - DURING FISCAL YEAR 2022, THE FOUR RESEARCH CENTERS - THE STEPHEN A. SCHWARZMAN BUILDING; THE THOMAS YOSELOFF BUSINESS CENTER; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD APPROXIMATELY 1.8 MILLION ON-SITE USERS. THE RESEARCH CENTERS SPONSORED 2,826 PROGRAMS, ATTENDED BY 221,125 PATRONS. LIBRARY STAFF RESPONDED TO 112,000 REFERENCE INQUIRIES. OF 46.9 MILLION COLLECTION ITEMS, APPROXIMATELY 17.7 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC AND PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O. 307281125 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 480 0 1 3234 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 46 45 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CT IL KS KY LA MA ME NJ NV OH OK PA SC TN UT VA WA X X SHANNON SHARP - CFO & ASST TREASURER 2126210241 445 FIFTH AVE NEW YORK NY 10016 ANTHONY W MARX TRUSTEE, PRESIDENT & CEO 40.00 0.00 X X 917677 0 66661 MATTHEW R AILEY END 1021 EX OFFICIO TTEE, REP OF SPKR 2.00 0.00 X 0 0 0 KWAME ANTHONY APPIAH TRUSTEE 1.00 0.00 X 0 0 0 PETER BALDWIN TRUSTEE 2.00 0.00 X 0 0 0 JOHN H BANKS III TRUSTEE 2.00 0.00 X 0 0 0 MAHNAZ ISPAHANI BARTOS TRUSTEE 5.00 0.00 X 0 0 0 LISA J BLAU TRUSTEE 1.00 0.00 X 0 0 0 EVAN ROBERT CHESLER CHAIRMAN & TRUSTEE 8.00 0.00 X 0 0 0 RICHARD COHEN TRUSTEE 1.00 0.00 X 0 0 0 HRH PRINCESS FIRYAL TRUSTEE 5.00 0.00 X 0 0 0 HENRY LOUIS GATES JR TRUSTEE 1.00 0.00 X 0 0 0 THEODORE GOLF END 1221 EX OFFICIO TTEE, REP OF SPKR 1.00 0.00 X 0 0 0 ANNETTE GORDON-REED TRUSTEE (START 9/21) 1.00 0.00 X 0 0 0 WILLIAM GRAY TRUSTEE 1.00 0.00 X 0 0 0 ETHAN HAWKE TRUSTEE 1.00 0.00 X 0 0 0 JOHN B HESS TRUSTEE 1.00 0.00 X 0 0 0 HUBERT JOLY TRUSTEE (START 9/21) 1.00 0.00 X 0 0 0 MICHAEL BYUNGJU KIM TRUSTEE (START 9/21) 1.00 0.00 X 0 0 0 ARTHUR KOENIG FOUNDATION TRUSTEE 2.00 0.00 X 0 0 0 BETH KOJIMA TRUSTEE 4.00 0.00 X 0 0 0 JANE LAUDER TRUSTEE 1.00 0.00 X 0 0 0 ROBERT LIBERMAN FOUNDATION TRUSTEE 2.00 0.00 X 0 0 0 SCOTT D MALKIN TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE C MARRON TRUSTEE 1.00 0.00 X 0 0 0 HAROLD W MCGRAW III TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE 1.00 0.00 X 0 0 0 ABBY S MILSTEIN VICE CHAIRMAN & TRUSTEE 5.00 0.00 X 0 0 0 HOWARD L MORGAN TRUSTEE 2.00 0.00 X 0 0 0 SUSAN MORGENTHAU TRUSTEE 3.00 0.00 X 0 0 0 LISETTE NIEVES EX OFFICIO TTEE, REP OF COMPT 1.00 0.00 X 0 0 0 THE MAYOR OF NYC EX OFFICIO TRUSTEE 1.00 0.00 X 0 0 0 RICHARD L PLEPLER TRUSTEE 7.00 0.00 X 0 0 0 KATHARINE J RAYNER TRUSTEE 1.00 0.00 X 0 0 0 DAVID REMNICK TRUSTEE 1.00 0.00 X 0 0 0 CARLOS RODRIGUEZ-PASTOR TRUSTEE 1.00 0.00 X 0 0 0 PAUL M ROMER TRUSTEE (START 3/22) 2.00 0.00 X 0 0 0 ANDRES SANTO DOMINGO TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN A SCHWARZMAN TRUSTEE 1.00 0.00 X 0 0 0 DINAKAR SINGH TRUSTEE 5.00 0.00 X 0 0 0 ZADIE SMITH TRUSTEE 4.00 0.00 X 0 0 0 TRACY K SMITH TRUSTEE (START 9/21) 1.00 0.00 X 0 0 0 ANDREW SOLOMON TRUSTEE 2.00 0.00 X 0 0 0 GAYFRYD STEINBERG TRUSTEE 1.00 0.00 X 0 0 0 GEORGE STEPHANOPOULOS TRUSTEE 1.00 0.00 X 0 0 0 JAMES S TISCH TRUSTEE 2.00 0.00 X 0 0 0 LUIS A UBINAS TRUSTEE 3.00 0.00 X 0 0 0 TALI FARHADIAN WEINSTEIN TRUSTEE 2.00 0.00 X 0 0 0 ANTHONY A YOSELOFF TRUSTEE 2.00 0.00 X 0 0 0 GEETANJALI GUPTA CHIEF INVESTMENT OFFICER 35.00 0.00 X 1251841 0 88564 MICHELE COLEMAN MAYES VP, GENERAL COUNSEL AND SEC 35.00 0.00 X 442214 0 253216 GEORGE MIHALTSES VP, GOV'T & COMMUNITY AFFRS 35.00 0.00 X 218251 0 472453 IRIS WEINSHALL COO AND TREASURER 35.00 0.00 X 479034 0 60711 TONY AGEH CHIEF DIGITAL OFFICER 35.00 0.00 X 427863 0 88286 WILLIAM KELLY END 41522 ANDREW W. MELLON DIRECTOR 35.00 0.00 X 423472 0 75702 TERRANCE NEAL VP, HUMAN RESOURCES 35.00 0.00 X 307087 0 181390 BRIAN BANNON MERRYL AND JAMES TISCH DIR 35.00 0.00 X 412212 0 60831 CARYL MATUTE VP, BRANCH LIBRARIES & PATRON SVCS 35.00 0.00 X 228648 0 217067 JADRIEN F STEELE VP, DEVELOPMENT 35.00 0.00 X 305001 0 118666 RISA HONIG VP, CAPITAL PLANNING & CONSTR 35.00 0.00 X 291674 0 113548 SHANNON SHARP CFO & ASST TREASURER 35.00 0.00 X 309745 0 85209 GARFIELD SWABY VP, INFORMATION TECHNOLOGY 35.00 0.00 X 248922 0 99006 GESILLE DIXON VP, BRANCH LIBRARIES 35.00 0.00 X 170589 0 160976 SAM RUBIN CHIEF OF STAFF 35.00 0.00 X 233761 0 83223 ANGELA MONTEFINISE VP, COMMUNICATIONS & MKTING 35.00 0.00 X 205264 0 103745 FAY ROSENFELD VP, PUBLIC PROGRAMS 35.00 0.00 X 233965 0 41088 BRENT REIDY INTERIM ANDREW W. MELLON DIRECTOR 35.00 0.00 X 215679 0 34989 GENNARO J OLIVA END 42222 DIRECTOR, FACILITIES MGMT 35.00 0.00 X 237683 0 107710 PETER RUMMEL DIRECTOR, INVESTMENTS 35.00 0.00 X 449072 0 40558 JENNIFER SCHANTZ EXECUTIVE DIRECTOR, LPA 35.00 0.00 X 288220 0 89160 MARJOEL MONTALBO SNR DIRECTOR, BUDGET 35.00 0.00 X 231093 0 118065 JENNIFER LEVESQUE SNR. DIRECTOR HR OPERATIONS 35.00 0.00 X 230293 0 112190 DORIS ZHAO DIRECTOR, INVESTMENTS 35.00 0.00 X 263342 0 39927 CARRIE WELCH CHIEF EXTERNAL RELATIONS OFFCR 35.00 0.00 X 419655 0 40495 9442257 0 2953436 173 1 1 0 TURNER CONSTRUCTION COMPANY 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 38119578 TISHMAN CONSTRUCTION CORP OF NY INC 100 PARK AVENUE 5TH FLOOR NEW YORK NY 10017 CONSTRUCTION 10441955 SECURITAS SECURITY SERVICES USA INC 1412 BROADWAY 17TH FL NEW YORK NY 10018 SECURITY 6784834 MAMAIS CONTRACTING CORP 256 WEST 124TH STREET NEW YORK NY 10027 CONSTRUCTION 3405876 SUMMIT STAFFING PARTNERS LLC 601 ROUTE 206 SUITE 26-615 HILLSBOROUGH NJ 08844 TEMPORARY STAFFING 2915477 85 X 3296604 258633509 63113274 22384438 325043387 PHOTOCOPY, MICROFILM 519100 320964 320964 FINES AND FEES 900099 108608 108608 TICKET SALES 900099 63596 63596 INFORMATION SERVICES 519100 6270 6270 499438 2443289 783249 1660040 233979 233979 233185800 133158851 218324457 57891086 14861343 75267765 90129108 988638 89140470 117010 3296604 185616 -68606 -68606 3659697 2896207 763490 512997 250493 FEE - USE OF SPACE 532000 2720183 93078 2627105 UNIVERSAL SERVICES REI 900099 1542765 1542765 PUBLICATIONS 519100 302980 302980 548843 548843 5114771 424158856 1864258 2115458 95135753 60000 60000 2118732 2118732 9010256 3837573 4514322 658361 135692514 121269959 10887047 3535508 20464209 17936729 1964557 562923 31185463 27163876 3261976 759611 10612374 9194358 1110809 307207 697676 697676 568550 568550 57123 57123 218617 218617 6885955 6885955 11716381 9963116 992564 760701 4467806 1897383 441084 2129339 7882527 7570632 244151 67744 7746571 6816732 737942 191897 32399844 30311602 1672107 416135 250368 221890 24633 3845 182213 168879 9929 3405 9163754 7804287 1088305 271162 26893896 26625956 241058 26882 3533162 3271055 250377 11730 BOOKS AND BINDING 26052691 26052691 BUILDING REPAIRS& RENOV 2944630 2836366 108264 AUTO RELATED EXPENDITUR 323358 323358 MEMBERSHIP DUES 257254 238934 17700 620 1920380 1597017 295840 27523 353306304 307281125 36071969 9953210 X 296718 292760 193589859 205915807 160641856 90489407 7958904 659077 0 0 0 0 0 0 534635 395022 8664258 9894929 1123109428 472289216 613958543 650820212 201530905 247537955 1397697031 1206108539 0 0 0 0 83047470 120808948 2667920179 2532922656 88367440 80835968 0 0 11380380 8049429 0 0 0 0 0 0 0 0 6817104 0 380061030 392977052 486625954 481862449 X 1032054939 1012071987 1149239286 1038988220 2181294225 2051060207 2667920179 2532922656 X 70852552 -224032653 22946083 X 0 1 X 1 1 1 X 64977441 53161537 59697922 135396089 66409849 379642838 225585287 281370731 279668953 239752417 258633509 1285010897 8033320 7116826 6884714 6359534 7589049 35983443 298596048 341649094 346251589 381508040 332632407 1700637178 1700637178 29889056 9559353 6940560 1773621 2677268 50839858 1201043 934824 335653 460726 2932246 5855666 5783508 3345670 1948155 4169870 21102869 1775512151 28927780 0.95780 0.94520 X OTHER INCOME SCHEDULE A, PART II, SECTION B, LINE 10 REPORTED IN THIS SECTION IS OTHER INCOME RELATING TO REVENUE GENERATED BY ACTIVITIES SUCH AS FEES FOR FACILITY USAGE AND REIMBURSEMENT UNDER THE UNIVERSAL SERVICES PROGRAM TO PROVIDE DISCOUNTS ON TELECOMMUNICATION EXPENSES TO ALLOW LIBRARIES AND EDUCATIONAL INSTITUTIONS TO PURCHASE ADVANCED TECHNOLOGIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 16534 0 0 1 50472 0 0 67006 0 PART II-B, LINE 1: VOLUNTEERS: THE LIBRARY WORKS DIRECTLY WITH VOLUNTEERS WHO ENCOURAGE THEIR ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET AND LEGISLATIVE GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES, ON A LIMITED BASIS, THREE OFFICERS TO LOBBY ELECTED OFFICIALS AT THE STATE AND CITY LEVELS ON LIBRARY-RELATED FUNDING AND LEGISLATIVE AND ADMINISTRATIVE ACTIONS. IN ADDITION, THE LIBRARY'S ASSOCIATE GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY LOBBIED AT THE FEDERAL LEVEL IN REGARD TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2022. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING AND LEGISLATIVE ISSUES. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT AND COMMUNITY AFFAIRS STAFF, WITH THE ASSISTANCE OF LOBBYISTS, MEET ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF REGARDING LIBRARY-RELATED FUNDING AND LEGISLATIVE AND ADMINISTRATIVE ACTIONS. IN ADDITION, THE LIBRARY'S ASSOCIATE GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF IN FISCAL YEAR 2022. X X X X 0 1592827671 71914492 -155577036 1188300 58949049 1449027778 1265407801 18010391 365541906 1152100 54980327 1592827671 1281259712 4894147 32626794 1132999 52239853 1265407801 1275158127 21943343 36998085 1111999 51727844 1281259712 1180483148 34275259 111125047 1047799 49677528 1275158127 0.41887 0.58114 0 0 4192892 4192892 837062257 389354846 447707411 56310546 24354253 31956293 79740106 56326013 23414093 145803627 2254104 143549523 650820212 COMMINGLED INV. FUNDS 647551374 F HEDGE FUNDS 374579147 F PRIVATE MARKET FUNDS 183978018 F 1206108539 TAXABLE BONDS PAYABLE 183906834 ACCRUED POSTRETIREMENT BENEFITS 65594325 OPERATING LEASE LIABILITIES 116221895 FINANCE LEASE LIABILITY 27253998 392977052 X 227179510 -224032653 9682516 22946083 -191404054 418583564 6885955 -1310663 5575292 424158856 357413528 9682516 1310663 10993179 346420349 6885955 6885955 353306304 PART III, LINE 1A: COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS SCHEDULE D, PART III, LINES 1A AND 4 THE LIBRARY HAS EXTENSIVE RESEARCH COLLECTIONS OF LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE RESEARCH CENTERS UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM THE SALES OF COLLECTIONS, IF ANY, ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY FOR THE RESEARCH CENTERS IS CHARGED TO EXPENSE WHEN INCURRED, AND DONATED COLLECTION ITEMS ARE NOT RECORDED. THE VALUE OF THE LIBRARY'S RESEARCH COLLECTIONS CANNOT BE DETERMINED. THE COST OF BOOKS AND OTHER LIBRARY MATERIALS PURCHASED BY THE BRANCH LIBRARIES IS NOT RECORDED AS COLLECTIONS, BUT IS CHARGED AS A LIBRARY SERVICES EXPENSE IN THE YEAR PURCHASED BECAUSE, LARGELY BY REASON OF THEIR FREQUENT USE, SUCH ITEMS ARE EXHAUSTIBLE OVER A SHORT PERIOD OF TIME. PART V, LINE 4: THE LIBRARY'S ENDOWMENT CONSISTS OF 440 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: -RESEARCH CENTERS -BRANCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH CENTERS AND LIBRARY-WIDE PROGRAMS PART X, LINE 2: THE LIBRARY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF JUNE 30, 2022 AND 2021, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITY THAT WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 22,946,083. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,310,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,310,663. PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED ON SCHEDULE D, PART XI, LINE 1. CERTAIN COSTS OF GOODS SOLD RELATED TO THE SALE OF INVENTORY ARE SHOWN AS EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, ARE BEING NETTED WITH THE SALE OF INVENTORY ON FORM 990, PART VIII, LINE 10A. ACCORDINGLY, THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XI, LINE 1; BUT ARE INCLUDED ON SCHEDULE D, PART XII, LINE 1. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 290640673 0 0 0 0 0 0 290640673 0 290640673 1 0 1 1 1 0 PART III ACCOUNTING METHOD: METHOD OF ACCOUNTING SCHEDULE F, PART I, LINE 3, COLUMN (F) EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE LIBRARY'S AUDITED FINANCIAL STATEMENTS. X X X X X X X 1 MAL WARWICK & ASSOCIATES 2550 NINTH STREET 103 BERKELEY CA 94710 SEE PART IV 0 1421435 60847 1360588 THE LUKENS COMPANY INC 2800 SHIRLINGTON ROAD ARLINGTON VA 22206 SEE PART IV 0 596797 93834 502963 CHARITY DYNAMICS 4031 GUADALUPE STREET AUSTIN TX 78751 SEE PART IV 0 0 63936 -63936 2018232 218617 1799615 AK CA CT IL KS KY LA MA ME NJ NV OH OK PA SC TN UT VA WA LIBRARY LIONS 2474711 2394901 79810 113128 33970 SPRING LUNCH 938903 901703 37200 38518 3413614 3296604 117010 151646 33970 185616 -68606 FUNDRAISING EVENTS FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO RAISE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. THE LIBRARY RECOGNIZES PATRON SUPPORT IN VARIOUS MEMBERSHIP CATEGORIES. ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS SCHEDULE G, PART I, LINE 2B(I), (II) & (III) *MAL WARWICK AND ASSOCIATES, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. IN FISCAL YEAR 2022, THE LIBRARY PAID MAL WARWICK AND ASSOCIATES, INC. $60,847 IN FUNDRAISING EXPENSES. *THE LUKENS COMPANY, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. IN FISCAL YEAR 2022, THE LIBRARY PAID THE LUKENS COMPANY, INC. $93,834 IN FUNDRAISING EXPENSES. *CHARITY DYNAMICS IS AN ONLINE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIGITAL FUNDRAISING CAMPAIGNS. IT COLLABORATES ON ANNUAL PLANNING AND PROVIDES TECHNICAL ASSISTANCE. IN ADDITION, IT MONITORS RESULTS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. DUE TO THE NATURE OF THIS ARRANGEMENT THE LIBRARY IS UNABLE TO IDENTIFY RECEIPTS RELATED TO ACTIVITIES THAT ARE SOLELY ATTRIBUTABLE TO CHARITY DYNAMICS. IN FISCAL YEAR 2022, THE LIBRARY PAID CHARITY DYNAMICS $63,936 IN FUNDRAISING EXPENSES. 1 PIONEER WORKS ART FOUNDATION 159 PIONEER STREET BROOKLYN NY 11231 461097738 501(C)(3) 50000 0 SEE PART IV 1 0 DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS 14 1125000 SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM 11 281000 OTHER FELLOWSHIPS, GRANTS & AWARDS 45 196282 SHORT TERM FELLOWSHIP PROGRAM 78 359250 SCHOMBURG MELLON HUMANITIES INSTITUTE FELLOW 14 51900 SCHOMBURG NEH HARLEM EDUCATION MOVEMENTS FELLOW 24 52800 LAPIDUS CENTER FELLOWSHIP 5 52500 MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 THE LIBRARY AWARDS VARIOUS FELLOWSHIPS TO ACADEMICS, INDEPENDENT SCHOLARS, CREATIVE WRITERS, AND VISUAL ARTISTS. THESE FELLOWSHIP PROGRAMS CONNECT FELLOWS WITH THE RESOURCES OF THE LIBRARY; PROMOTE INTERPRETIVE AND CREATIVE SCHOLARSHIP AND WRITING; AND INVITE FELLOWS TO PRESENT THEIR WORK TO THE GENERAL PUBLIC IN PAPERS, SYMPOSIA, CONVERSATIONS, AND LECTURES. APPLICATIONS FOR THE FELLOWSHIP PROGRAMS ARE REVIEWED BY EXPERTS IN EACH FIELD AND/OR A SELECTION COMMITTEE. THE CRITERIA USED TO SELECT THE RECIPIENTS OF FELLOWSHIPS MAY INCLUDE: (1) THE NEED OF THE PROPOSED PROJECT FOR THE RESEARCH HOLDINGS OF THE LIBRARY, (2) THE QUALITY AND FEASIBILITY OF THE PROJECT PLAN, (3) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT, (4) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY, AND (5) EXCELLENCE, AS SHOWN EITHER IN A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN THEIR FIELD, OR A HIGHLY PROMISING PROPOSAL BY A RELATIVELY YOUNG APPLICANT. IN ADDITION, THE LIBRARY AWARDS PRIZES TO AUTHORS FOR PREVIOUSLY PUBLISHED WORKS (BOTH FICTION AND NONFICTION), ENTREPRENEURS AS PART OF A BUSINESS PLAN COMPETITION, AND INDIVIDUALS WHO CONTRIBUTE TO THE QUALITY OF LIFE IN NEW YORK CITY. SUBMISSIONS FOR THESE PRIZES ARE ALSO REVIEWED BY A PANEL OF EXPERTS AND/OR A SELECTION COMMITTEE. SCHEDULE I, PART I, LINE 2 GRANTS TO ORGANIZATIONS THE LIBRARY PROVIDED A GRANT TO A 501(C)(3) ART FOUNDATION FOR THE PURPOSE OF SUPPORTING PATRON ARTISTS IN CREATING AND RECORDING WORKS OF ARTS AND POSTING THEM ONLINE. X X X 1 1 X X X X X 1 0 0 0 0 0 0 1 1 1 GEETANJALI GUPTA CHIEF INVESTMENT OFFICER 651406 0 600000 0 435 0 23200 0 65364 0 1340405 0 0 0 ANTHONY W MARX TRUSTEE, PRESIDENT & CEO 758250 0 0 0 159427 0 38449 0 28212 0 984338 0 0 0 MICHELE COLEMAN MAYES VP, GENERAL COUNSEL AND SEC 438768 0 0 0 3446 0 235660 0 17556 0 695430 0 0 0 GEORGE MIHALTSES VP, GOV'T & COMMUNITY AFFRS 217481 0 0 0 770 0 443193 0 29260 0 690704 0 0 0 IRIS WEINSHALL COO AND TREASURER 476081 0 0 0 2953 0 23200 0 37511 0 539745 0 0 0 TONY AGEH CHIEF DIGITAL OFFICER 425859 0 0 0 2004 0 23200 0 65086 0 516149 0 0 0 WILLIAM KELLY END 41522 ANDREW W. MELLON DIRECTOR 400624 0 0 0 22848 0 23200 0 52502 0 499174 0 0 0 PETER RUMMEL DIRECTOR, INVESTMENTS 250000 0 198000 0 1072 0 20000 0 20558 0 489630 0 0 0 TERRANCE NEAL VP, HUMAN RESOURCES 306742 0 0 0 345 0 158267 0 23123 0 488477 0 0 0 BRIAN BANNON MERRYL AND JAMES TISCH DIR 411774 0 0 0 438 0 23200 0 37631 0 473043 0 0 0 CARRIE WELCH CHIEF EXTERNAL RELATIONS OFFCR 169972 0 0 0 249683 0 13937 0 26558 0 460150 0 0 0 CARYL MATUTE VP, BRANCH LIBRARIES & PATRON SVCS 228102 0 0 0 546 0 173868 0 43199 0 445715 0 0 0 JADRIEN F STEELE VP, DEVELOPMENT 304654 0 0 0 347 0 76534 0 42132 0 423667 0 0 0 RISA HONIG VP, CAPITAL PLANNING & CONSTR 280584 0 0 0 11090 0 89487 0 24061 0 405222 0 0 0 SHANNON SHARP CFO & ASST TREASURER 309395 0 0 0 350 0 23200 0 62009 0 394954 0 0 0 JENNIFER SCHANTZ EXECUTIVE DIRECTOR, LPA 287941 0 0 0 279 0 44694 0 44466 0 377380 0 0 0 MARJOEL MONTALBO SNR DIRECTOR, BUDGET 221260 0 0 0 9833 0 91094 0 26971 0 349158 0 0 0 GARFIELD SWABY VP, INFORMATION TECHNOLOGY 241136 0 0 0 7786 0 84822 0 14184 0 347928 0 0 0 GENNARO J OLIVA END 42222 DIRECTOR, FACILITIES MGMT 236464 0 0 0 1219 0 76050 0 31660 0 345393 0 0 0 JENNIFER LEVESQUE SNR. DIRECTOR HR OPERATIONS 230109 0 0 0 184 0 98463 0 13727 0 342483 0 0 0 GESILLE DIXON VP, BRANCH LIBRARIES 170518 0 0 0 71 0 134731 0 26245 0 331565 0 0 0 SAM RUBIN CHIEF OF STAFF 232554 0 0 0 1207 0 67561 0 15662 0 316984 0 0 0 ANGELA MONTEFINISE VP, COMMUNICATIONS & MKTING 205195 0 0 0 69 0 65131 0 38614 0 309009 0 0 0 DORIS ZHAO DIRECTOR, INVESTMENTS 165312 0 98000 0 30 0 13440 0 26487 0 303269 0 0 0 FAY ROSENFELD VP, PUBLIC PROGRAMS 213664 0 0 0 20301 0 18874 0 22214 0 275053 0 0 0 BRENT REIDY INTERIM ANDREW W. MELLON DIRECTOR 196116 0 0 0 19563 0 17249 0 17740 0 250668 0 0 0 PART I, LINE 1A REIMBURSEMENT OF CERTAIN EXPENSES THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND PROVIDES HOUSING AND TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B) (III). TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCHEDULE J, PART I, LINE 1A GROUP LIFE INSURANCE PREMIUMS ON THE FIRST $50,000 COVERAGE FOR ALL OFFICERS OF THE LIBRARY ARE GROSSED UP AND INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). SEVERANCE COMPENSATION SCHEDULE J, PART I, LINE 4A CARRIE WELCH, FORMER CHIEF EXTERNAL RELATIONS OFFICER, RECEIVED SEVERANCE COMPENSATION OF $208,000 IN CALENDAR YEAR 2021. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). AMOUNTS PAID PURSUANT TO INCENTIVE COMPENSATION PLAN SCHEDULE J, PART I, LINES 7, 8, & 9 GEETANJALI GUPTA, PETER RUMMEL, AND DORIS ZHAO RECEIVED BONUSES OF $600,000, $198,000, AND $98,000 RESPECTIVELY, PURSUANT TO THEIR INCENTIVE COMPENSATION PLAN. A PORTION OF THESE AMOUNTS MAY REPRESENT DISCRETIONARY NON-FIXED PAYMENTS. THE PLAN WAS CREATED BY PWC, THE LIBRARY'S EXTERNAL COMPENSATION CONSULTANTS, AND THEN REVIEWED AND APPROVED BY THE CHIEF OPERATING OFFICER, THE INVESTMENT COMMITTEE, AND THE COMPENSATION AND TALENT COMMITTEE BEFORE BEING IMPLEMENTED. OTHER REPORTABLE COMPENSATION SCHEDULE J, PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION IN COLUMN B(III) FOR CERTAIN LISTED EMPLOYEES INCLUDES AMOUNTS DEFERRED UNDER A SECTION 457(B) PLAN AND CERTAIN IMPUTED INCOME AMOUNTS. RETIREMENT AND OTHER DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN C RETIREMENT AND OTHER DEFERRED COMPENSATION REFLECTS EITHER 1) THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN, THE NEW YORK STATE AND LOCAL EMPLOYEES' RETIREMENT SYSTEM (NYSLERS), OR 2) THE LIBRARY'S ACTUAL CONTRIBUTION TO THE NEW YORK STATE VOLUNTARY DEFINED CONTRIBUTION PLAN (VDC). X 70 N/A X 48 5164961 MARKET PRICE X 1 17219477 BOOK VALUE X 5 0 N/A X EQUIPMENT 1 0 N/A 76 0 1 0 PART I, LINE 33: REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A. NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. SPECIFIC TO LINE 17, THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. CONTRIBUTED PROPERTY AND CAPITAL FOR USE SCHEDULE M, LINE 17 DURING FISCAL YEAR 2022, THE LIBRARY RECEIVED CONTRIBUTED PROPERTY OF $17,219,477 FROM THE CITY OF NEW YORK. VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEERS ENHANCE LIBRARY SERVICES TO THE COMMUNITY BY FREELY GIVING OF THEIR TIME AND PERFORMING TASKS TYPICALLY ASSOCIATED WITH VOLUNTEER WORK RATHER THAN PAID EMPLOYMENT. THE LIBRARY ENCOURAGES THE INVOLVEMENT OF VOLUNTEERS AND CREATES MEANINGFUL ROLES WITHIN APPROPRIATE PROGRAMS AND ACTIVITIES IN WHICH VOLUNTEERS FROM THE COMMUNITY CAN SERVE. PROGRAM SERVICES FORM 990, PART III, LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. IN FISCAL 2022, THERE WERE 5.3 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 14.3 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 43,103 PROGRAMS, ATTENDED BY 505,595 ADULTS AND CHILDREN. COLLECTIONS INCLUDE APPROXIMATELY 5 MILLION BOOKS AND APPROXIMATELY 3.5 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 3.8 MILLION. AT THE END OF FISCAL YEAR 2022, THE LIBRARY HAD 2.11 MILLION LIBRARY CARD HOLDERS. FORM 990, PART III, LINE 4B - THE RESEARCH CENTERS DURING FISCAL 2022, THE FOUR RESEARCH CENTERS - THE STEPHEN A. SCHWARZMAN BUILDING; THE THOMAS YOSELOFF BUSINESS CENTER; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 1.8 MILLION ON-SITE USERS. THE RESEARCH CENTERS SPONSORED 2,826 PROGRAMS, ATTENDED BY 221,125 PATRONS. LIBRARY STAFF RESPONDED TO 112,000 REFERENCE INQUIRIES. OF 46.9 MILLION COLLECTION ITEMS, APPROXIMATELY 17.6 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. THE RESEARCH CENTERS HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH DIGITIZATION, RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 22,075 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 37,752 HOURS OF VIDEO TAPE MEDIA AND RECORDED SOUND MEDIA WERE PRESERVED. FURTHER, TO MAKE SPECIAL COLLECTIONS ACCESSIBLE, PRESERVATION AND COLLECTIONS PROCESSING (PCP) THROUGH ITS SPECIAL COLLECTIONS PROCESSING (SCP) DEPARTMENT PROCESSED 1,417 LINEAR FEET OF COLLECTIONS AND INVENTORIED 16,083 AUDIO/VISUAL ITEMS RESULTING IN 78,089 ARCHIVES SPACE COMPONENTS AND 4,183 NYPL CATALOG ITEM RECORDS. ALONG WITH SPECIFIC PROCESSING MEASURES, SPECIAL COLLECTIONS ARE CONTROLLED, PRESERVED AND TRANSPORTED AS A RESULT OF EXHIBITIONS, DIGITIZATION, CURATORIAL REQUESTS, INITIATIVES INSTIGATED BY PRESERVATON AND COLLECTIONS PROCESSING OR LIBRARY LEADERSHIP, AND ROUTINE STAFF ACTIVITIES. TO THIS END, 6,557,762 ITEMS WERE ASSESSED THROUGH THE COURSE OF CONTAINER-LEVEL SURVEYING BY THE COLLECTION MANAGEMENT DEPARTMENT AND INDIVIDUAL TREATMENTS PERFORMED BY THE CONSERVATION DEPARTMENT. THERE WERE 931 SECURE TRANSPORT REQUESTS RECEIVED AND MANAGED BY THE REGISTRAR, RESULTING IN THE MOVEMENT OF 8,223 COLLECTION OBJECTS. FORM 990, PART VI, SECTION A, LINE 2 *TRUSTEE, HENRY LOUIS GATES, JR. AND TRUSTEE, RICHARD D. COHEN - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE LIBRARY'S FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE LIBRARY. THE DRAFT FORM 990 IS REVIEWED BY CERTAIN OFFICERS AND KEY EMPLOYEES. AS REQUIRED BY THE CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS THEN SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW WITH MANAGEMENT AT A SCHEDULED AUDIT COMMITTEE MEETING PRIOR TO FILING. FINALLY, AND ALSO PRIOR TO FILING, THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: PROPOSED CANDIDATES FOR TRUSTEES, OFFICERS AND KEY EMPLOYEE POSITIONS ARE PROVIDED WITH A COPY OF THE POLICY STATEMENT AND QUESTIONNAIRE, AND MUST DISCLOSE ANY POTENTIAL CONFLICTS IN ADVANCE OF ELECTION OR APPOINTMENT. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE POLICY ON AN ANNUAL BASIS. UPON RECEIPT, EACH SUCH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO PROMPTLY COMPLETE, SIGN, AND RETURN THE CONFLICT OF INTEREST ANNUAL STATEMENT AND ANNUAL QUESTIONNAIRE. THERE IS ALSO AN ONGOING OBLIGATION TO DISCLOSE CONFLICTS IN ADDITION TO COMPLETING THE ANNUAL QUESTIONNAIRE. EACH CONFLICT OF INTEREST STATEMENT AND ANNUAL QUESTIONNAIRE IS REVIEWED AND EVALUATED IN ACCORDANCE WITH THE POLICY FOR ANY ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST, WHICH PROVIDES, "A TRUSTEE, OFFICER OR KEY EMPLOYEE SHALL NOT VOTE ON, APPROVE OR RECOMMEND ANY TRANSACTION IN WHICH HE OR SHE OR ANY MEMBER OF HIS OR HER FAMILY HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THE TRUSTEE, OFFICER OR KEY EMPLOYEE IS PRESENT AT A MEETING OF THE BOARD OR ANY COMMITTEE AT WHICH SUCH MATTER IS CONSIDERED, THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL LEAVE THE MEETING DURING ANY DISCUSSIONS OR VOTE RELATING TO SUCH MATTER. PRIOR TO APPROVAL, THE AUDIT COMMITTEE OR THE BOARD MUST DETERMINE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE LIBRARY'S BEST INTEREST, AND IF A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS A SUBSTANTIAL FINANCIAL INTEREST, MUST CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE." FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST FOUR TIMES A YEAR. AS REQUIRED, IT REVIEWS THE COMPENSATION OF THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY, AS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. THE LIBRARY REGULARLY CONSULTS COMPETITIVE DATA INCLUDING PUBLISHED SURVEYS WHEN REVIEWING AND MAKING COMPENSATION AND SALARY ADJUSTMENTS. IN ADDITION, THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO SUPPORT DECISIONS OF REASONABLENESS AND FAIR MARKET VALUE OF COMPENSATION. THE LAST REVIEW BY AN INDEPENDENT CONSULTING FIRM WAS DONE IN APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE THE LIBRARY'S GOVERNING DOCUMENTS (BYLAWS AND CHARTER) ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC AS IT IS POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE AND PROVIDED UPON REQUEST. FUNDRAISING EVENTS FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO RAISE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. FORM 990, PART X, LINE 10 CONTRIBUTED PROPERTY AND CAPITAL FOR USE DURING FISCAL YEAR 2022, THE LIBRARY RECEIVED CONTRIBUTED PROPERTY OF $17,219,477 FROM THE CITY OF NEW YORK (THE CITY). THE LIBRARY ALSO RECEIVED CONTRIBUTED BUILDING AND LEASEHOLD IMPROVEMENTS OF $7,497,773 FROM THE CITY. BOTH AMOUNTS WERE RECORDED AS FIXED ASSETS AND CONTRIBUTED PROPERTY AND CAPITAL FOR USE IN THE LIBRARY'S 2022 FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 22,946,083. BRYANT PARK CORPORATION (BPC) 1065 AVENUE OF AMERICAS STE 2400 NEW YORK NY 10018 133009946 PARK MGMT NY 501 (C) (3) 12A N/A 1 PERPETUAL TRUST INVESTMENT NY N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PERPETUAL TRUST S 63388 FMV