2024-11-05T12:20:27-06:00 2023-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2023-01-01 261103540 STILLWATER PUBLIC LIBRARY FOUNDATION STIL 6515042350 224 THIRD STREET NORTH STILLWATER MN 55082 SUMMER SEIDENKRANZ PRESIDENT 6515042350 2024-10-28 1 0 CHRIS J HENKE P01008921 6516363806 2024-10-28 2023 2024-10-15 13:58:12Z SUMMER SEIDENKRANZ 224 THIRD STREET NORTH STILLWATER MN 55082 482790 0 X STILLWATERLIBRARYFOUNDATION.ORG X 2007 MN TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. 9 9 1 109 0 0 264919 206963 0 0 70299 108459 4268 291 339486 315713 51253 185164 0 0 50222 17126 0 0 44354 53458 122970 154933 325260 184553 -9547 3167269 3287547 1496 1463 3165773 3286084 X TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. THE FOUNDATION RAISES FUNDS TO ENHANCE THE PROGRAMMING, RESOURCES, MATERIALS, AND HISTORIC RENOVATION OF THE LIBRARY. FUNDS ARE (CONTINUED ON SCHEDULE O)RAISED THROUGH EVENTS, DONOR SUPPORT, SPONSORSHIPS AND GRANTS. 0 0 193348 185164 SUPPORT OF LIBRARY MATERIALS, PROGRAMS AND SERVICES: THE FOUNDATION FULFILLED GRANT REQUESTS FOR THE STILLWATER PUBLIC LIBRARY FOR MATERIALS, PROGRAMS, AND SERVICES THAT WOULD OTHERWISE NOT BE POSSIBLE. THESE LIBRARY GRANT AWARDS ALSO INCLUDED FUNDING OF STAFF HOURS TO OPEN THE LIBRARY ON SUNDAYS AS WELL. THIS SUPPORT PROVIDED A WEALTH OF INFORMATION AND ENJOYMENT TO PEOPLE OF ALL AGES. DURING 2023, 3 GRANTS WERE MADE TO THE LIBRARY. 18667 THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. 212015 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ANN WHITCOMB 6513515005 1950 NORTHWESTERN AVE 101 STILLWATER MN 55082 SUMMER SEIDENKRANZ PRESIDENT 10.00 X X 0 0 0 RYAN COLLIER VICE PRESIDENT 5.00 X X 0 0 0 DUSTIN MOELLER TREASURER 5.00 X X 0 0 0 PAIGE HOYLE SECRETARY 5.00 X X 0 0 0 KEVIN SANDSTROM BOARD MEMBER 1.00 X 0 0 0 SHAWN GLASER BOARD MEMBER 1.00 X 0 0 0 DREW ARNOLD BOARD MEMBER 1.00 X 0 0 0 ROGER FUNK BOARD MEMBER 1.00 X 0 0 0 AQUIB KHAN BOARD MEMBER 1.00 X 0 0 0 ELSBETH HOWE EXECUTIVE DIRECTOR 35.00 X 15346 0 0 15346 0 0 0 0 0 0 0 114365 92598 206963 123559 123559 145900 161000 -15100 -15100 -15100 6368 114365 6077 291 291 315713 0 0 108750 X 185164 185164 15937 797 6375 8765 1189 59 476 654 4752 3164 1588 10759 10759 96298 25995 37330 32973 90 90 3636 3547 89 6270 6270 735 450 285 MEMBERSHIP AND DUES 430 430 325260 212015 68891 44354 254158 138879 310744 316072 1000 1000 458 458 0 0 2487419 2690710 113948 140886 3167269 3287547 1496 1463 1496 1463 X 2876815 3035386 288958 250698 3165773 3286084 3167269 3287547 -9547 129858 0 X 0 0 0 X 239429 344034 160469 264919 206963 1215814 239429 344034 160469 264919 206963 1215814 619942 595872 2180 2170 5665 70299 123559 203873 14117 14117 1433804 28868 0.41560 0.48770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127048 3000 20932 1993 148987 148236 5000 -24444 1744 127048 125515 8100 14621 148236 86500 28236 12364 1585 125515 72442 500 14792 1234 86500 0.80712 0.19288 1 0 458 458 0 0 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR SUPPORTING THE STILLWATER PUBLIC LIBRARY. LIGHT A SPARK 120733 114365 6368 1220 4857 120733 114365 6368 1220 4857 6077 291 1 STILLWATER PUBLIC LIBRARY 224 THIRD STREET NORTH STILLWATER MN 55082 416005566 GOVERNMENT 185164 0 TO SUPPORT VARIOUS LIBRARY PROGRAMS AND MATERIALS. 1 PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO THE STILLWATER PUBLIC LIBRARY FOR PROGRAM EXPENSES THAT THE LIBRARY SUBMITS FOR REIMBURSEMENT. AFTER THE LIBRARY SUBMITS EXPENSES FOR REIMBURSEMENT, THE FOUNDATION THEN VOTES TO APPROVE EACH GRANT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEWING INDUSTRY STANDARDS AND TRENDS IN THE INDUSTRY AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25,995. MANAGEMENT AND GENERAL EXPENSES 36,330. FUNDRAISING EXPENSES 32,973. TOTAL EXPENSES 95,298. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.