2022-05-13T18:15:14-05:00 2021-06-30 135565207 KPMG LLP 550 S HOPE STREET LOS ANGELES CA 90071 990 2020-07-01 131887440 THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS NEWY 2126210241 445 FIFTH AVENUE NEW YORK NY 10016 SHANNON SHARP CFO & ASST TREAS 2126210241 2022-05-10 1 SHANNON SHARP XXX-XX-XXXX DAVID M HIGHFILL P01517891 2139724000 2022-05-06 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHANNON SHARP 476 FIFTH AVE NEW YORK NY 10018 784718250 0 X WWW.NYPL.ORG X 1895 NY TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, & STRENGTHEN OUR COMMUNITIES. 42 41 3360 300 -717819 0 339366875 375148506 1730145 144125 101469156 25960651 5691471 2494614 448257647 403747896 1593191 1852132 0 0 201818151 198243434 332464 321374 9440443 124975347 127384999 328719153 327801939 119538494 75945957 2215916848 2667920179 476811539 486625954 1739105309 2181294225 X THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES. 0 0 186512040 195732 279202 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. 98788307 1656400 531622 THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2021, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 4,000 ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 3,775 PROGRAMS, ATTENDED BY 291,359 PATRONS. LIBRARY STAFF RESPONDED TO 67,000 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 AND PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O. 285300347 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 1 362 0 1 3360 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 42 41 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CT HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA SC TN UT VA WA WV WI 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 913079 0 131019 MATTHEW R AILEY 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 5.00 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 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 HON ROBERT A KATZMANN TRUSTEE (DECEASED 6/21) 2.00 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 1.00 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 RICHARD L PLEPLER TRUSTEE 1.00 0.00 X 0 0 0 KATHARINE J RAYNER FOUNDATION 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 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 ANDREW SOLOMON TRUSTEE 1.00 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 THE MAYOR OF NYC EX OFFICIO 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 2.00 0.00 X 0 0 0 TALI FARHADIAN WEINSTEIN TRUSTEE 2.00 0.00 X 0 0 0 ANTHONY A YOSELOFF TRUSTEE 1.00 0.00 X 0 0 0 TONY AGEH CHIEF DIGITAL OFFICER 35.00 0.00 X 425305 0 86139 BRIAN BANNON MERRYL AND JAMES TISCH DIR 35.00 0.00 X 418534 0 69556 GEETANJALI GUPTA CHIEF INVESTMENT OFFICER 35.00 0.00 X 1572630 0 86069 RISA HONIG VP, CAPITAL PLANNING & CONSTR 35.00 0.00 X 300846 0 342299 WILLIAM KELLY ANDREW W. MELLON DIRECTOR 35.00 0.00 X 429428 0 73711 MICHELE COLEMAN MAYES VP, GENERAL COUNSEL AND SEC 35.00 0.00 X 452561 0 35708 GEORGE MIHALTSES VP, GOV'T & COMMUNITY AFFRS 35.00 0.00 X 223564 0 132987 TERRANCE NEAL VP, HUMAN RESOURCES 35.00 0.00 X 313292 0 390213 FAY ROSENFELD VP, PUBLIC PROGRAMS 35.00 0.00 X 241221 0 42531 SHANNON SHARP CFO & ASST TREASURER 35.00 0.00 X 311336 0 83628 JADRIEN F STEELE VP, DEVELOPMENT 35.00 0.00 X 305004 0 213441 IRIS WEINSHALL COO AND TREASURER 35.00 0.00 X 474184 0 59712 CARRIE WELCH END 53121 CHIEF EXTERNAL RELATIONS OFFCR 35.00 0.00 X 435850 0 72777 GENNARO J OLIVA DIRECTOR, FACILITIES MGMT 35.00 0.00 X 243432 0 215127 KEVIN L YOUNG END 11121 DIRECTOR, THE SCHOMBURG CENTER 35.00 0.00 X 287158 0 88351 GARFIELD SWABY SENIOR DIRECTOR, IT 35.00 0.00 X 255216 0 194256 SALVATORE SCIBONA DIRECTOR, SCHOLARS AND WRITERS 35.00 0.00 X 246101 0 53375 PETER RUMMEL DIRECTOR, INVESTMENTS 35.00 0.00 X 352434 0 38820 VANESSA NOVAK SPRAY SNR. DIRECTOR EARNED REVENUE 35.00 0.00 X 249160 0 200966 CARYL MATUTE SNR. DIR. BRANCH LIB. & PATRON SVCS. 35.00 0.00 X 206598 0 215379 8656933 0 2826064 216 1 1 0 TISHMAN CONSTRUCTION CORP OF NY INC 100 PARK AVENUE 5TH FLOOR NEW YORK NY 10017 CONSTRUCTION 42740584 SECURITAS SECURITY SERVICES USA INC 1412 BROADWAY 17TH FL NEW YORK NY 10018 SECURITY 5368134 TURNER CONSTRUCTION COMPANY 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 3288902 BEYER BLINDER BELLE LLP 120 BROADWAY 20TH FLOOR NEW YORK NY 10271 CONSTRUCTION 3271994 CBRE INC PO BOX 848844 LOS ANGELES CA 90084 CONSTRUCTION 2399033 75 1338171 239752417 134057918 438164 375148506 FINES AND FEES 900099 92339 92339 PHOTOCOPY, MICROFILM 519100 30588 30588 TICKET SALES 900099 16420 16420 INFORMATION SERVICES 519100 4778 4778 144125 1667589 -467594 2135183 106032 106032 306375842 97277699 287622414 91738065 18753428 5539634 24293062 59373 24233689 99920 1338171 16594 83326 83326 1101340 1593281 -491941 -299810 -192131 UNIVERSAL SERVICES REI 900099 1688988 1688988 PUBLICATIONS 519100 248108 248108 FEE - USE OF SPACE 532000 141700 -117467 259167 718401 718401 2797197 403747896 810824 -717819 28506385 X 90000 90000 1762132 1762132 8105356 2671243 4276072 1158041 129401180 115529433 9891154 3980593 17489089 15295748 1603713 589628 33296572 28914665 3434826 947081 9951237 8579922 1004306 367009 686832 686832 580345 580345 44650 44650 321374 321374 6380022 6380022 8371535 7351967 449054 570514 1256020 509088 143177 603755 6344777 5779561 504074 61142 7325050 6577807 613054 134189 27931886 25872873 1932781 126232 88591 86181 2264 146 31149 27622 3527 9224468 7821374 1037872 365222 26633694 25903830 564659 165205 3027444 2880687 131965 14792 BOOKS AND BINDING 24280798 24279823 975 BLDG REPAIRS & RENV 3532222 3532222 AUTO RELATED EXPND 283243 283243 MEMBERSHIP DUES 240653 223686 15820 1147 1121620 1327240 -239993 34373 327801939 285300347 33061149 9440443 298168 296718 154695241 193589859 182828128 160641856 8310486 7958904 0 0 0 0 0 0 569417 534635 5917376 8664258 1064306652 450348109 584050714 613958543 263504034 201530905 1009909275 1397697031 0 0 0 0 5834009 83047470 2215916848 2667920179 97917360 88367440 0 0 46293302 11380380 0 0 0 0 0 0 0 0 6752715 6817104 325848162 380061030 476811539 486625954 X 717870805 1032054939 1021234504 1149239286 1739105309 2181294225 2215916848 2667920179 X 75945957 347327634 18915325 X 0 1 X 1 1 1 X 96533476 64977441 53161537 59697922 135396089 409766465 219466452 225585287 281370731 279668953 239752417 1245843840 8428418 8033320 7116826 6884714 6359534 36822812 324428346 298596048 341649094 346251589 381508040 1692433117 1692433117 24185851 29889056 9559353 6940560 1773621 72348441 1209892 1201043 934824 335653 3681412 5220400 5855666 5783508 3345670 1948155 22153399 1790616369 32359894 0.94520 0.93130 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 10534 0 0 1 33232 0 0 43766 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 DIRECTOR OF COPYRIGHT AND INFORMATION POLICY LOBBIED AT THE FEDERAL LEVEL IN REGARD TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2021. 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 DIRECTOR OF COPYRIGHT AND INFORMATION POLICY HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF IN FISCAL YEAR 2021. X X X X 0 1265407801 18010391 365541906 1152100 54980327 1592827671 1281259712 4894147 32626794 1132999 52239853 1265407801 1275158127 21943343 36998085 1111999 51727844 1281259712 1180483148 34275259 111125047 1047799 49677528 1275158127 1042510813 11375294 176169240 1002400 48569799 1180483148 0.40134 0.59866 0 0 4192892 4192892 836272657 374169911 462102746 56190041 22260673 33929368 73864067 52495708 21368359 93786995 1421817 92365178 613958543 COMMINGLED INV. FUNDS 922803071 F HEDGE FUNDS 337666027 F PRIVATE MARKET FUNDS 137227933 F 1397697031 TAXABLE BONDS PAYABLE 183859305 ACCRUED POSTRETIREMENT BENEFIT 89583299 FINANCE LEASE LIABILITY 27388453 OPERATING LEASE LIABILITY 79229973 380061030 X 758115785 347327634 8479844 3896621 359704099 398411686 6380022 -1043812 5336210 403747896 330945573 8479844 1043812 9523656 321421917 6380022 6380022 327801939 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 LIBRARIES UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM THE SALES OF COLLECTIONS, ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY FOR THE RESEARCH LIBRARIES 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 433 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: -BRANCH LIBRARIES -RESEARCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH LIBRARIES 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, 2021, AND 2020, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITIES WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: POST RETIREMENT CHANGES 3,896,621. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASS -1,043,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,043,812. 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 289159146 0 0 0 0 0 0 289159146 0 289159146 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 THE LUKENS COMPANY INC 2800 SHIRLINGTON ROAD ARLINGTON VA 22206 SEE PART IV 0 2073683 256874 1816809 CHARITY DYNAMICS 4031 GUADALUPE STREET AUSTIN TX 78751 SEE PART IV 0 0 64500 -64500 2073683 321374 1752309 AK CA CT HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV OH OK OR PA SC TN UT VA WA WI WV LIBRARY LIONS 705000 623580 81420 SPRING LUNCH 690591 672091 18500 16594 1 42500 42500 1438091 1338171 99920 16594 16594 83326 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. ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS SCHEDULE G, PART I, LINE 2B(I), (II) & (III) *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 2021, THE LIBRARY PAID THE LUKENS COMPANY, INC. $256,874 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 2021, THE LIBRARY PAID CHARITY DYNAMICS $64,500 IN FUNDRAISING EXPENSES. 1 BROOKLYN PUBLIC LIBRARY 10 GRAND ARMY PLAZA BROOKLYN NY 11238 111904261 501(C)(3) 45000 SEE PART IV QUEENS LIBRARY FOUNDATION INC 89-11 MERRICK BOULEVARD JAMAICA NY 11432 113009405 501(C)(3) 45000 SEE PART IV 2 0 DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS 15 1125000 SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM 13 305000 OTHER FELLOWSHIPS, GRANTS & AWARDS 73 214232 SHORT TERM FELLOWSHIP PROGRAM 9 24000 SCHOMBURG MELLON HUMANITIES INSTITUTE FELLOW 11 58900 LAPIDUS CENTER FELLOWSHIP 3 34500 NYPL CARES EMERGENCY ASSISTANCE GRANTS 1 500 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 GRANTS TO TWO LIBRARIES AS PART OF A COORDINATED VOTER ENGAGEMENT AND EDUCATION CAMPAIGN BY THE CITY'S THREE LIBARY SYSTEMS. X X X 1 1 X X X X X 0 0 0 0 0 0 0 1 1 1 GEETANJALI GUPTA CHIEF INVESTMENT OFFICER 676911 0 895290 0 429 0 22800 0 63269 0 1658699 0 0 0 ANTHONY W MARX TRUSTEE, PRESIDENT & CEO 742930 0 0 0 170149 0 103806 0 27213 0 1044098 0 0 0 TERRANCE NEAL VP, HUMAN RESOURCES 313071 0 0 0 221 0 376047 0 14166 0 703505 0 0 0 RISA HONIG VP, CAPITAL PLANNING & CONSTR 288536 0 0 0 12310 0 319344 0 22955 0 643145 0 0 0 IRIS WEINSHALL COO AND TREASURER 471396 0 0 0 2788 0 22800 0 36912 0 533896 0 0 0 JADRIEN F STEELE VP, DEVELOPMENT 304673 0 0 0 331 0 172631 0 40810 0 518445 0 0 0 TONY AGEH CHIEF DIGITAL OFFICER 423397 0 0 0 1908 0 22800 0 63339 0 511444 0 0 0 CARRIE WELCH END 53121 CHIEF EXTERNAL RELATIONS OFFCR 433910 0 0 0 1940 0 22800 0 49977 0 508627 0 0 0 WILLIAM KELLY ANDREW W. MELLON DIRECTOR 406765 0 0 0 22663 0 22800 0 50911 0 503139 0 0 0 MICHELE COLEMAN MAYES VP, GENERAL COUNSEL AND SEC 449275 0 0 0 3286 0 18792 0 16916 0 488269 0 0 0 BRIAN BANNON MERRYL AND JAMES TISCH DIR 418109 0 0 0 425 0 22800 0 46756 0 488090 0 0 0 GENNARO J OLIVA DIRECTOR, FACILITIES MGMT 242854 0 0 0 578 0 184035 0 31092 0 458559 0 0 0 VANESSA NOVAK SPRAY SNR. DIRECTOR EARNED REVENUE 229486 0 0 0 19674 0 174569 0 26397 0 450126 0 0 0 GARFIELD SWABY SENIOR DIRECTOR, IT 247220 0 0 0 7996 0 179855 0 14401 0 449472 0 0 0 CARYL MATUTE SNR. DIR. BRANCH LIB. & PATRON SVCS. 206162 0 0 0 436 0 175517 0 39862 0 421977 0 0 0 SHANNON SHARP CFO & ASST TREASURER 311001 0 0 0 335 0 22800 0 60828 0 394964 0 0 0 PETER RUMMEL DIRECTOR, INVESTMENTS 239423 0 112000 0 1011 0 19154 0 19666 0 391254 0 0 0 KEVIN L YOUNG END 11121 DIRECTOR, THE SCHOMBURG CENTER 286893 0 0 0 265 0 22800 0 65551 0 375509 0 0 0 GEORGE MIHALTSES VP, GOV'T & COMMUNITY AFFRS 222826 0 0 0 738 0 103875 0 29112 0 356551 0 0 0 SALVATORE SCIBONA DIRECTOR, SCHOLARS AND WRITERS 226473 0 0 0 19628 0 19977 0 33398 0 299476 0 0 0 FAY ROSENFELD VP, PUBLIC PROGRAMS 233239 0 0 0 7982 0 19476 0 23055 0 283752 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). AMOUNTS PAID PURSUANT TO INCENTIVE COMPENSATION PLAN SCHEDULE J, PART I, LINES 7, 8, & 9 GEETANJALI GUPTA AND PETER RUMMEL RECEIVED BONUSES OF $895,290 AND $112,000, 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 14 N/A X N/A X 52 438164 MARKET PRICE X 3 0 N/A X EQUIPMENT 2 0 N/A 19 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. 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 2021, THERE WERE 1.44 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 9.96 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 24,745 PROGRAMS, ATTENDED BY 445,185 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 1.03 MILLION. AT THE END OF FISCAL YEAR 2021, THE LIBRARY HAD 2.42 MILLION LIBRARY CARD HOLDERS. FORM 990, PART III, LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2021, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 4,000 ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 3,775 PROGRAMS, ATTENDED BY 291,359 PATRONS. LIBRARY STAFF RESPONDED TO 67,000 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 LIBRARIES HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH DIGITIZATION, RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 86,806 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 17,320 HOURS OF VIDEO TAPE MEDIA AND RECORDED SOUND MEDIA WERE PRESERVED. FURTHER, PRESERVATION AND COLLECTIONS PROCESSING MANAGED THE SECURE SHIPMENT OF OVER 7,694 BOXES OF SPECIAL COLLECTIONS ITEMS IN SUPPORT OF SPECIAL INTERNAL MOVEMENT PROJECTS AND SURVEYED NEARLY 2,000 CONTAINERS WITH A TOTAL OF MORE THAN 603,000 ITEMS ASSESSED ACROSS THE RESEARCH LIBRARIES. EMINENT SCIENTISTS, SCHOLARS AND WRITERS PARTICIPATED IN LECTURES, PANEL DISCUSSIONS, AND RECITALS, FURTHERING THE LIBRARY'S EFFORTS TO MAKE AVAILABLE TO THE PUBLIC A SERIES OF EDUCATIONAL AND CULTURAL PROGRAMS OF THE HIGHEST QUALITY. 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 2020, AS THE REVIEW IS CONDUCTED EVERY TWO YEARS. 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 XI, LINE 9: ADOPTION OF LEASES (TOPIC 842) 15,018,704. POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 3,896,621. AS PART OF THE ADOPTION OF ASU NO. 2016-02, LEASES (TOPIC 842), THE LIBRARY REASSESSED A SALE-LEASE BACK TRANSACTION THAT WAS ENTERED INTO ON NOVEMBER 21, 2019 THAT DID NOT MEET THE CRITERIA FOR SALE-LEASE BACK ACCOUNTING IN ACCORDANCE WITH TOPIC 840, LEASES. HOWEVER, PURSUANT TO TOPIC 842, THE SALE MET THE CRITERIA FOR SALE-LEASEBACK ACCOUNTING UPON ADOPTION OF TOPIC 842 AND A GAIN ON THE SALE OF $15,018,704 WAS RECORDED THROUGH AN ADJUSTMENT TO BEGINNING OF YEAR NET ASSETS. EFFECTS OF COVID-19 ON LIBRARY ACTIVITIES FORM 990, PARTS VII, IX, X AND SCHEDULES AFTER TEMPORARILY CLOSING LIBRARY LOCATIONS IN MARCH 2020 TO SLOW THE SPREAD OF COVID-19, THE LIBRARY ENHANCED AND EXPANDED A WIDE VARIETY OF VIRTUAL SERVICES TO ENSURE THAT COMMUNITIES WERE STILL ABLE TO ACCESS THE RESOURCES AND INFORMATION THAT THEY NEEDED. WHILE CONSTANTLY MONITORING THE RAPIDLY CHANGING CIRCUMSTANCES, THE LIBRARY INCREASED ITS CORE DIGITAL SERVICES - FROM E-BOOK ACCESS TO ONLINE LEARNING SUPPORT FOR STUDENTS, REMOTE RESEARCH SERVICES, ONLINE PROGRAMS, AND VIRTUAL ONE-ON-ONE JOB SUPPORT. PATRONS ACROSS THE CITY - AND BEYOND - RUSHED TO ACCESS AND USE OUR DIGITAL COLLECTIONS. FROM MID-MARCH 2020 AND JUNE OF 2021, APPROXIMATELY 187,000 NEW USERS SIGNED UP FOR SIMPLY-E, THE LIBRARY'S FREE E-READER APP; 110,000 INDIVIDUALS SIGNED UP FOR LIBRARY CARDS THROUGH SIMPLY-E. PATRONS CHECKED OUT APPROXIMATELY 8.5 MILLION E-BOOKS AND AUDIOBOOKS USING SIMPLY-E, OVERDRIVE, AND BIBLIOTECA DURING THE SAME PERIOD. IN JULY 2020, THE LIBRARY BEGAN A GRADUAL AND PHASED RETURN OF LIMITED SERVICES TO ITS PHYSICAL LOCATIONS. IN JULY 2021, THE LIBRARY ENTERED THE LAST PHASE OF REOPENING, WHICH INCLUDED THE RESTORATION OF REMAINING SERVICES AT ALL AVAILABLE LIBRARY LOCATIONS. BRYANT PARK CORPORATION (BPC) 1065 AVENUE OF AMERICAS STE 2400 NEW YORK NY 10018 133009946 PARK MGMT NY 501 (C) (3) 12A N/A 0 WATERBUCK FUND LP 107 CHERRY STREET 2ND FLOOR NEW CANAAN CT 06840 204225429 INVESTMENT DE N/A EXCLUDED 1101330 60492595 0 0 0.50530 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 52577 FMV