2024-12-10T13:15:37-06:00 2024-06-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2023-07-01 222790548 FENWAY LIBRARY ORGANIZATION INC FENW 6179895032 550 HUNTINGTON AVENUE BOSTON MA 021155901 VIVIENNE PIROLI TREASURER 6179895032 2024-12-10 1 0 JILL B TREEFUL P00537054 7814493346 2023 2024-10-15 13:58:12Z VIVIENNE PIROLI 550 HUNTINGTON AVENUE BOSTON MA 021155901 1913303 0 X FLO.ORG X 1987 MA USING THE POWER OF PARTNERSHIP TO NURTURE GROWTH AND INNOVATION IN SMALL TO MEDIUM-SIZED ACADEMIC AND SPECIAL LIBRARIES. 10 10 5 0 0 0 117619 132905 1337096 1625399 57284 154999 0 0 1511999 1913303 0 0 0 0 378698 433308 0 0 0 1030095 1284467 1408793 1717775 103206 195528 2966804 3285213 313513 280889 2653291 3004324 USING THE POWER OF PARTNERSHIP TO NURTURE GROWTH AND INNOVATION IN SMALL TO MEDIUM-SIZED ACADEMIC AND SPECIAL LIBRARIES. 0 0 1468996 1540399 LIBRARY SERVICES - WE SERVED OUR 42 MEMBER LIBRARIES WITH A PORTFOLIO OF TECHNOLOGY SERVICES (ILS, AUTHENTICATION, DISCOVERY, E-RESOURCE MANAGEMENT, PRESERVATION, ETC.). THESE LIBRARIES INCLUDE APPROXIMATELY 150,000 STUDENTS AND FACULTY WHO HAVE ACCESS TO THESE SERVICES. 86180 85000 STATEWIDE CATALOG - UNDER CONTRACT TO THE COMMONWEALTH OF MASSACHUSETTS, WE PROVIDED HOSTING AND HELPDESK SUPPORT FOR THE STATEWIDE CATALOG. THIS ONLINE LIBRARY RESOURCE IS AVAILABLE TO ALL RESIDENTS OF THE STATE THROUGH THE SERVICES OF THEIR 410 PUBLIC, ACADEMIC, SCHOOL AND SPECIAL LIBRARIES. 1555176 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JOSEPH SIKOWITZ 6179895032 550 HUNTINGTON AVENUE BOSTON MA 021155901 KAREN STORIN LINITZ DIRECTOR 0.50 X 0 0 0 HEATHER EDMONDS DIRECTOR/PAST PRESIDENT 0.50 X X 2000 0 0 RICHARD KAPLAN DIRECTOR 0.50 X 0 0 0 CONSTANCE VRATTOS DIRECTOR 0.50 X 0 0 0 HEE JUNG LEE PRESIDENT 2.00 X X 0 0 0 CHERYL MCGRATH DIRECTOR 0.50 X 0 0 0 VIVIENNE PIROLI TREASURER/DIRECTOR 1.00 X X 0 0 0 RICHARD VALLONE DIRECTOR 0.50 X 0 0 0 JOSEPH SIKOWITZ EXECUTIVE DIRECTOR 35.00 X 101661 0 0 DANIEL NEAL CLERK/DIRECTOR 1.00 X X 0 0 0 CAITLIN PEREIRA DIRECTOR 0.50 X 0 0 0 103661 0 0 1 0 0 0 0 132905 132905 OTHER MEMBER ASSESSMEN 518210 1064240 1064240 MEMBERSHIP FEES (ANNUA 518210 476159 476159 VIRTUAL CATALOG 518210 85000 85000 1625399 154999 154999 1913303 1625399 0 154999 106439 91592 14847 245602 210443 35159 27447 23654 3793 24738 24354 384 29082 24951 4131 3010 602 2408 20375 4075 16300 2505 2254 251 1184482 1110817 73665 26209 23836 2373 1632 1469 163 5853 5574 279 4423 885 3538 PAYROLL SERVICE 17094 13675 3419 HOSPITALITY 7359 6623 736 TELECOMMUNICATIONS 6000 5400 600 PROFESSIONAL DEVELOPMEN 5089 4580 509 436 392 44 1717775 1555176 162599 0 171495 101039 501971 647089 184358 131770 283656 274987 11455 8669 2017631 2342961 79894 53685 2966804 3285213 10316 13292 89253 303197 178344 313513 280889 X 2653291 3004324 2653291 3004324 2966804 3285213 195528 173302 -17797 0 X 0 1 X 0 0 X X 10 EMERSON COLLEGE 041286950 2 1 0 0 EMMANUEL COLLEGE 042105769 2 0 0 0 LESLEY UNIVERSITY 042103589 2 0 0 0 MASS COLLEGE OF ART AND DESIGN 046002284 2 1 0 0 MASS COLLEGE OF PHARMACY AND HEALTH 042104700 2 1 0 0 MUSEUM OF FINE ARTS 042103607 7 1 0 0 NEW ENGLAND COLLEGE OF OPTOMETRY 041591060 2 0 0 0 NEW ENGLAND CONSERVATORY OF MUSIC 237225104 2 1 0 0 WENTWORTH INSTITUTE OF TECHNOLOGY 041958460 2 1 0 0 SIMMONS UNIVERSITY 042103629 2 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I LINE 12G EMMANUEL COLLEGE, LESLEY UNIVERSITY, NEW ENGLAND COLLEGE OF OPTOMETRY AND SIMMONS UNIVERSITY ARE NOT LISTED IN OUR GOVERNING DOCUMENTS. 2017631 343127 17797 2342961 1776426 255335 14130 2017631 1999468 -223042 1776426 1735880 364988 101400 1999468 1655948 136750 56818 1735880 0 0 283656 274987 8669 8669 CONTRACT LIABILITIES 123544 LEASE LIABILITY 54800 178344 2068808 173302 173302 1895506 17797 17797 1913303 1717775 0 1717775 0 1717775 PART V, LINE 4: FENWAY LIBRARY ORGANIZATION, INC. HAS NO ENDOWMENT FUNDS PART X, LINE 2: AS OF JUNE 30, 2024, FLO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, DE-RECOGNITION, OR DISCLOSURE. FLO'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER OF THE ORGANIZATION APPOINTS A REPRESENTATIVE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION APPOINTS A REPRESENTATIVE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL RECEIVE AN EMAIL VERSION OF THE DRAFT 990 AND WILL HAVE 10 DAYS TO SUBMIT CORRECTIONS OR CHANGES. NO RESPONSE WILL BE ASSUMED TO BE A TACIT APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MANAGEMENT QUESTIONNAIRE THAT INCLUDED CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS WAS COMPLETED BY KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 1. THE PRESIDENT AND VICE-PRESIDENT SHALL REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE ANNUAL PERFORMANCE APPRAISAL PERIOD. 2. THE PRESIDENT AND VICE-PRESIDENT SHALL SUBMIT THE EXECUTIVE DIRECTOR'S PERFORMANCE APPRAISAL TO THE PERSONNEL COMMITTEE. 3. THE PERSONNEL COMMITTEE SHALL REVIEW THE APPRAISAL, CONSULT COMPARATIVE DATA, AND DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND OTHER COMPENSATION FOR THE COMING FISCAL PERIOD. 4. THE DELIBERATIONS AND RECOMMENDATIONS OF THE PERSONNEL COMMITTEE SHALL BE DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE. 5. THE PERSONNEL COMMITTEE SHALL REPORT THEIR RECOMMENDATIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. 6. THE DIRECTORS WILL APPROVE OR DENY THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE. THE DECISION OF THE DIRECTORS SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS AVAILABLE. HOWEVER, THE MA AG WILL PROVIDE COPIES OF OUR FINANCIAL STATEMENTS, 990 AND MA FORM PC UPON REQUEST.