2025-08-12T14:45:15-05:00 2024-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-01-01 261103540 STILLWATER PUBLIC LIBRARY FOUNDATION STIL 6515042350 224 THIRD STREET NORTH STILLWATER MN 55082 SUMMER SEIDENKRANZ PRESIDENT 6515042350 2025-07-31 1 1 CHRIS J HENKE P01008921 6516363806 2025-07-31 2024 2025-03-06 01:10:19Z SUMMER SEIDENKRANZ 224 THIRD STREET NORTH STILLWATER MN 55082 1120188 0 X STILLWATERLIBRARYFOUNDATION.ORG X 2007 MN ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. 10 10 3 20 0 0 206963 936354 0 0 108459 178634 291 -4955 315713 1110033 185164 223873 0 0 17126 101026 0 0 46699 122970 44417 325260 369316 -9547 740717 3287547 4131145 1463 251 3286084 4130894 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 231560 223873 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 2024, 4 GRANTS WERE MADE TO THE LIBRARY. 24170 THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. 255730 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ELSBETH HOWE EXECUTIVE DIRECTOR 35.00 X 67063 0 0 SUMMER SEIDENKRANZ PRESIDENT 10.00 X X 0 0 0 RYAN COLLIER VICE PRESIDENT 5.00 X X 0 0 0 JENEANE FLIPP TREASURER 5.00 X X 0 0 0 ERIN MCQUAY SECRETARY 5.00 X X 0 0 0 DREW ARNOLD BOARD MEMBER 1.00 X 0 0 0 SANDIE BROWN BOARD MEMBER 1.00 X 0 0 0 ROGER FUNK BOARD MEMBER 1.00 X 0 0 0 SHAWN GLASER BOARD MEMBER 1.00 X 0 0 0 DUSTIN MOELLER BOARD MEMBER 1.00 X 0 0 0 KEVIN SANDSTROM BOARD MEMBER 1.00 X 0 0 0 67063 0 0 0 0 0 0 0 32884 903470 936354 178634 178634 5200 32884 10155 -4955 -4955 1110033 0 0 173679 223873 223873 67063 6691 33455 26917 26752 18509 4198 4045 7211 1937 2894 2380 5833 5833 15905 15905 2903 2903 6494 6494 7099 419 2023 4657 4753 1277 1908 1568 980 490 490 450 121 181 148 369316 255730 66887 46699 138879 84961 316072 475070 1150 1000 1000 0 0 2690710 3381514 140886 187450 3287547 4131145 1463 251 1463 251 X 3035386 3813966 250698 316928 3286084 4130894 3287547 4131145 X 740717 37074 48666 18353 X 0 1 X 1 0 X 344034 160469 264919 206963 936354 1912739 344034 160469 264919 206963 936354 1912739 932015 980724 2170 5665 70299 123559 178632 380325 2293064 34068 0.42770 0.41560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165212 19491 18353 203056 127048 3000 20932 1993 148987 148236 5000 -24444 1744 127048 125515 8100 14621 148236 86500 28236 12364 1585 125515 0.76800 0.23200 1 0 0 X 1153694 37074 22492 59566 1094128 15905 15905 1110033 357550 4139 4139 353411 15905 15905 369316 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR SUPPORTING THE STILLWATER PUBLIC LIBRARY. PART X, LINE 2: THE FOUNDATION IS DESIGNATED AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT IS THE POLICY OF THE FOUNDATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A LIABILITY AND RELATED INCOME TAX EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES 4,139. CHANGE IN VALUE OF BENEFICIAL INTEREST ASSETS HELD AT COMMUNITY FOUNDATION 18,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES 4,139. LIGHT A SPARK 38084 32884 5200 5666 350 4139 38084 32884 5200 5666 350 4139 10155 -4955 1 STILLWATER PUBLIC LIBRARY 224 THIRD STREET NORTH STILLWATER MN 55082 416005566 GOVERNMENT 223873 0 TO SUPPORT VARIOUS LIBRARY PROGRAMS AND MATERIALS. 1 0 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 18,353.