Susan – here’s what the filing system says about that section: “

By default, our system will display the information from this list in the Form 990 PDF forms provided by the IRS. If you enter more information than will fit into the PDF form, the system will truncate the data. Click the below Checkbox if you would prefer that we print the information for this list on a statement (rather than the PDF form) so that the information will not be truncated. Please note that all of the data will be sent to the IRS without being truncated regardless of how the data appears on the PDF forms.

So, you were listed but cut off on the PDF. My understanding is that anyone who served as a board member at any point in the reporting period (calendar 2024 in this case) should be listed.

I made the update to have it list additional lines on the separate page, and that file is here: https://drive.google.com/file/d/1ZPYQfx1NGY6BbUE1ZBKhayhSojUi9Dsj/view?usp=sharing – the additional lines are listed on the last page 😊

 

Good catch, thanks!

Katie

 

From: Susan Morrison <smorrison@georgialibraries.org>
Sent: Monday, March 24, 2025 10:02 AM
To: Katie Greenleaf Martin <kgm@sparkpa.org>
Subject: Re: [Board] TEP treasurer's report & 990 for board approval

 

Good Morning,

 

Lindsey and I aren't listed under the officers/employees section in Part IV on page 2. Should we be added, or is that list meant to reflect the members at the very beginning of the year?

 

Thanks!

 

On Thu, Mar 20, 2025 at 5:00PM Katie Greenleaf Martin via Board <board@list.evergreen-ils.org> wrote:

With apologies for its tardiness, the treasurer’s report: https://docs.google.com/document/d/1UBqmb3mf6_BGYWVTbw9XBBRE-dhplBLrSgLSp_yoB0w/edit?usp=sharing

 

As we discussed at the board meeting, we have a motion (from Ruth) and a second (from Joe) to approve the draft 990 for 2024.  Once you have reviewed it (TEP 2024 draft3-Form990Package.pdf), please reply with either AYE (approve to file), NAY, or with any questions/comments.

 

Thanks!

Katie

 

 

Katie Greenleaf Martin (she/her), Executive Director 

Pennsylvania Integrated Library System (PaILS) | SPARK 

(717) 873-9461 | kgm@sparkpa.org 
support.sparkpa.org |
support@sparkpa.org  

 

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