2026-06-16T10:46:17-05:00 2025-09-30 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2024-10-01 741143072 ROSENBERG LIBRARY ASSOCIATION ROSE 4097638854 2310 SEALY STREET GALVESTON TX 77550 JAY SIMS INTERIM EXECUTIVE DIRECTOR 4097638854 2026-06-16 1 0 JOHN R MC KENNA JR P00618649 4097659311 2026-06-15 2024 2025-03-06 01:10:19Z JAY SIMS 2310 SEALY STREET GALVESTON TX 77550 7041753 0 X WWW.ROSENBERG-LIBRARY.ORG X 1900 TX OPERATION OF PUBLIC LIBRARY 9 9 53 30 0 0 5169910 5641402 0 0 607851 917813 51134 482538 5828895 7041753 0 0 0 0 3302115 3427103 0 0 0 2768308 2936438 6070423 6363541 -241528 678212 48053472 52360975 732259 1085564 47321213 51275411 OPERATION OF A PUBLIC LIBRARY. 0 0 5333658 OPERATION OF A PUBLIC LIBRARY. PURCHASE OF BOOKS & PERIODICALS, PROVIDE STAFF FOR LIBRARY OPERATIONS, PROVIDE OCCUPANCY EXPENSES FOR LIBRARY FACILITIES, PROVIDE OTHER COSTS FOR LIBRARY OPERATIONS. N/A N/A 5333658 1 1 0 0 0 0 0 1 0 1 1 1 0 0 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 1 0 0 0 1 0 0 0 1 23 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JESSICA BLASKY 4097638854 2310 SEALY GALVESTON TX 77550 DANCIE PERUGINI WARE PRESIDENT 2.00 X X 0 0 0 FRED D RASCHKE VICE-PRESIDENT 2.00 X X 0 0 0 DOUGLAS G ROGERS TREASURER 2.00 X X 0 0 0 BILLIE HOSKINS SECRETARY 2.00 X X 0 0 0 EUGENE HORNSTEIN ASSISTANT SECRETARY 2.00 X X 0 0 0 ROLAND L BASSETT DIRECTOR 2.00 X 0 0 0 MICHAEL C DOHERTY DIRECTOR 2.00 X 0 0 0 PAMELA FROESCHNER DIRECTOR 2.00 X 0 0 0 WILLIAM C ANSELL TRUSTEE 1.00 X 0 0 0 FRED C BURNS TRUSTEE 1.00 X 0 0 0 SAMUEL L COLLINS III TRUSTEE 1.00 X 0 0 0 JASON M HARDCASTLE DIRECTOR 2.00 X 0 0 0 MICHAEL B HUGHES TRUSTEE 1.00 X 0 0 0 JOHN W KELSO TRUSTEE 1.00 X 0 0 0 WAYNE H MADSEN TRUSTEE 1.00 X 0 0 0 ELIZA K QUIGLEY TRUSTEE 1.00 X 0 0 0 ALLAN W MATTHEWS TRUSTEE 1.00 X 0 0 0 ANN ANDERSON TRUSTEE 1.00 X 0 0 0 MARGARET W WALKER DIRECTOR 2.00 X 0 0 0 MICHAEL C MILLER EXECUTIVE DIRECTOR 40.00 X 136623 0 23187 JAY SIMS INTERIM EXECUTIVE DIRECTOR 40.00 X 106138 0 20945 KAREN STANLEY EMPLOYEE 40.00 X 105893 0 17512 348654 0 61644 3 0 1 0 OVERDRIVE INC PO BOX 72117 CLEVELAND OH 441920002 CIRCULATING MATERIALS 295622 BAKER & TAYLOR PO BOX 277930 ATLANTA GA 303847930 LIBRARY BOOKS 113897 MIDWEST TAPE PO BOX 820 HOLLAND OH 43528 DIGITAL MEDIA 107743 3 4943707 697695 5641402 917813 917813 HISTORICAL TAX CREDIT 900099 393612 393612 MISCELLANEOUS INCOME 900099 39729 39729 COMPUTER AREA USAGE 900099 31285 31285 17912 17912 482538 7041753 482538 0 917813 3427103 2810224 616879 87468 87468 715303 506676 208627 7419 7419 625391 594121 31270 DIRECT PROGRAM EXPENSES 978654 969791 8863 BOOKS & PERIODICALS 286489 286489 0 SERVICE AND PROFESSIONA 235714 158938 76776 6363541 5333658 1029883 0 4575 7831 1797245 2297311 182456 92481 111036 104508 22124587 9379989 13173347 12744598 6136074 5343833 26619975 31716685 28764 53728 48053472 52360975 357641 656270 343875 373587 30743 55707 732259 1085564 X 16836465 19581887 30484748 31693524 47321213 51275411 48053472 52360975 678212 3275986 0 X 0 1 X 1 0 X 529676 407235 460441 331185 697695 2426232 4083595 4201800 4428033 4838725 4943707 22495860 4613271 4609035 4888474 5169910 5641402 24922092 24922092 613948 662851 667890 545546 830345 3320580 28242672 1108951 0.88240 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 32756049 745000 4039606 480137 37060518 26316059 7090737 650747 32756049 23339058 565050 3340517 928566 26316059 28878357 -4576792 866901 23339058 23204603 730891 5384413 441550 28878357 0.46056 0.28388 0.25556 1 0 236652 236652 17583671 6266803 11316868 945540 674465 271075 3358724 2438721 920003 12744598 MANAGED FUNDS 27638038 F MONEY MARKET ACCOUNTS 3823029 F PRIVATE EQUITIES 255618 F 31716685 LEASE LIABILITIES 55707 55707 10230271 3275986 3275986 6954285 87468 87468 7041753 6276073 0 6276073 87468 87468 6363541 PART V, LINE 4: THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR BASED ON THE ENDOWMENT FUND'S AVERAGE FAIR VALUE FOR THE 20 TRAILING QUARTERS. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE EXPECTED RETURN ON ITS ENDOWMENT. ACTUAL DISTRIBUTIONS FROM THE ENDOWMENTS ARE REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY. THIS FISCAL YEAR THE DISTRIBUTION WAS 2%. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER BY GROWING AT A RATE EQUAL TO OR GREATER THAN PLANNED PAYOUTS. 0 0 0 0 0 0 0 0 0 MICHAEL C MILLER EXECUTIVE DIRECTOR 136623 0 0 0 0 0 10762 0 12425 0 159810 0 0 0 X 9 X 6 0 0 1 0 PART I, COLUMN (B): ROSENBERG LIBRARY REPORTS IN COLUMN (B) THE AMOUNTS OF ITEMS RECEIVED. PART I, LINE 33: THE LIBRARY'S POLICY IS NOT TO CAPITALIZE OR REPORT AS INCOME HISTORICAL ARTIFACTS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. ANNUAL SIGNED STATEMENTS ARE REQUIRED OF EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHICH AFFIRMS SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A SEPARATE COMMITTEE OF THE BOARD THAT REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS USED IN DETERMINING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REASONABLE REQUEST THE ORGANIZATION COPIES AND DISTRIBUTES INFORMATION REQUESTED BY THE GENERAL PUBLIC. FRIENDS OF ROSENBERG LIBRARY 2310 SEALY STREET GALVESTON TX 77550 237384874 SUPPORT TX 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF THE ROSENBERG LIBRARY C 57722