2021-04-09T06:06:32-05:00 2020-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469591 990 2019-07-01 526001858 PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM PRIN 3016993500 9601 CAPITAL LANE LARGO MD 20774 ROBERTA PHILLIPS CHIEF EXECUTIVE OFFICER 3016993500 2021-04-02 1 THOMAS J MURPHY CPA P00160098 3016097515 2021-04-01 2019 2022-09-23 18:48:47Z ROBERTA PHILLIPS 9601 CAPITAL LANE LARGO MD 20774 35080991 0 X WWW.PRGE.LIB.MD.US X COMPONENT UNIT OF LOCAL GOVERNMENT 1946 MD TO PROVIDE LIBRARY RESOURCES TO THE COMMUNITY OF PRINCE GEORGE'S COUNTY, MARYLAND. 6 6 426 45 0 0 32235742 34375388 1152141 687929 688 17674 0 0 33388571 35080991 0 0 0 0 26196260 28603980 0 0 0 9675407 9132043 35871667 37736023 -2483096 -2655032 14418581 18885780 38746732 45868963 -24328151 -26983183 TO PROVIDE LIBRARY RESOURCES TO THE COMMUNITY OF PRINCE GEORGE'S COUNTY, MARYLAND 0 0 33962418 687929 PROMOTED AND MADE AVAILABLE LIBRARY RESOURCES TO FILL INFORMATIONAL, EDUCATIONAL, CULTURAL, AND RECREATONAL NEEDS OF INDIVIDUALS AND GROUPS IN PRINCE GEORGE'S COUNTY, MARYLAND 33962418 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 426 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X PRINCE GEORGE'S COUNTY MEMORIAL LIB 3016993500 9601 CAPITAL LANE LARGO MD 20774 SAMUEL A EPPS IV TRUSTEE AND VICE PRESIDENT 3.00 X X 0 0 0 BRETT CRAWFORD TRUSTEE; PRESIDENT 3.00 X X 0 0 0 DR HIRAM LAREW TRUSTEE 3.00 X 0 0 0 SYLVIA BOLIVAR TRUSTEE 3.00 X 0 0 0 TONI SMITH TRUSTEE 3.00 X 0 0 0 CARLA MOORE DIRECTOR OF IT 40.00 X 135187 0 0 DR ARTHUREE MCLAUGHLIN WRIGHT TRUSTEE 3.00 X 0 0 0 DEREJE SALEHUDRES DIRECTOR OF FINANCE 40.00 X 122807 0 0 ANGELA D SMITH TRUSTEE 3.00 X 0 0 0 NICHOLAS BROWN COO FOR COMMUNICATION AND OUTREACH 40.00 X 127524 0 0 STEVE FITZGERALD DIRECTOR OF DYNAMIC CONTENT AND ENGAGEMENT 40.00 X 84058 0 0 BLANE HALLIDAY DIRECTOR OF COLLECTION STRATEGIES 40.00 X 126248 0 0 SHELLEY O'BRIEN DIRECTOR OF DEVELOPMENT AND DONOR ENGAGEMENT 40.00 X 92217 0 0 AISHAR PINNOCK DIRECTOR OF TALENT AND CULTURE 40.00 X 98231 0 0 ROBERTA PHILLIPS CEO 40.00 X 190700 0 0 MICHAEL GANNON COO FOR SUPPORT SERVICES 40.00 X 165906 0 0 MICHELLE HARGROVE HAMIEL COO FOR PUBLIC SERVICES 40.00 X 162050 0 0 1304928 0 0 7 0 1 0 R&M LANDSCAPING & CONSTRUCTION LLC PO BOX 1046 COLLEGE PARK MD 20741 LANDSCAPING 420128 JAMES KENNETH BRADY JR DBA BRADY MECHA 38632 BUCKS WAY CLEMENTS MD 20624 HEATING CONTRACTORS 286601 TELECAAS LLC 700 E TOWNSHIP LINE ROAD SUITE 20 HAVERTOWN PA 19083 TELECOM SOLUTIONS 149300 PAYCOM PAYROLL LLC 1950 OLD GALLOWS ROAD SUITE 450 VIENNA VA 22182 PAYROLL SERVICES 110734 ICIMO LLC PO BOX 1291 HOLLY SPRINGS NC 27540 INFORMATION TECHNOLOGY AND SERVICES 108375 5 33832700 542688 34375388 CHARGES FOR SERVICES 812900 647097 647097 MISCELLANEOUS 812900 40832 40832 687929 17674 17674 35080991 687929 0 17674 1304928 1174434 130494 18445408 16600867 1844541 4856461 4370815 485646 2578666 2320799 257867 1418517 1276665 141852 63316 56984 6332 24570 22113 2457 27846 25061 2785 1680032 1512029 168003 1025419 922877 102542 2173860 1956474 217386 150738 135664 15074 33094 29785 3309 1703199 1532879 170320 144922 130430 14492 LIBRARY MATERIALS 2042867 1838580 204287 PUBLIC RELATIONS 39893 35904 3989 DUES & SUBSCRIPTIONS 17337 15603 1734 GIFT FUND EXPENDITURES 4950 4455 495 37736023 33962418 3773605 0 5699106 6558418 35777 177232 956702 498514 576483 443337 14001220 9958394 4322935 4042826 2827578 7165453 14418581 18885780 34360495 41988949 171669 54186 4214568 3825828 38746732 45868963 X -24328151 -26983183 -24328151 -26983183 14418581 18885780 -2655032 0 X X 0 1 X 1 0 X 4360666 3058960 1301706 9640554 6899434 2741120 4042826 DEFERRED OUTFLOWS OF RESOURCES 7164938 METRO CARDS ON HAND 515 7165453 DEFERRED INFLOWS OF RESOURCES 3825828 3825828 38322823 3241832 3241832 35080991 0 35080991 40977855 3241832 3241832 37736023 0 37736023 PART XI, LINE 2D - OTHER ADJUSTMENTS: CAPITAL IMPROVEMENT & OUTLAY REIMBURSMENTS 3,241,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL IMPROVEMENT & OUTLAY EXPENSES 3,241,832. X 0 0 0 0 0 0 0 0 0 ROBERTA PHILLIPS CEO 190700 0 0 0 0 0 0 0 0 0 190700 0 0 0 MICHAEL GANNON COO FOR SUPPORT SERVICES 165906 0 0 0 0 0 0 0 0 0 165906 0 0 0 MICHELLE HARGROVE HAMIEL COO FOR PUBLIC SERVICES 162050 0 0 0 0 0 0 0 0 0 162050 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY MADE AVAILABLE TO BOARD OF LIBRARY TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE LIBRARY'S HEADQUARTER'S OFFICE FORM 990, PART XII, LINE 2C: THE LIBRARY HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. PRINCE GEORGE'S COUNTY MARYLAND 14741 GOVERNOR ODEN BOWIE DRIVE BOWIE MD 20772 526000998 PRIMARY GOVERNMENT MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0