2023-11-15T15:45:07-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391988151 SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC SUNP 6088257323 1350 LINNERUD DR SUN PRAIRIE WI 535902631 THERESA STEVENS EXECUTIVE DIRECTOR 6088257323 2023-11-15 1 THERESA STEVENS 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA STEVENS 1350 LINNERUD DR SUN PRAIRIE WI 535902631 872321 0 X SUNLIBFOUNDATION.ORG X 1999 WI TO SUPPORT THE INITIATIVES OF THE SUN PRAIRIE PUBLIC LIBRARY OF THE CITY OF SUN PRAIRIE, DANE COUNTY, WISCONSIN. 16 16 2 20 0 0 144684 847012 0 0 127276 13237 296 718 272256 860967 10516 16956 0 0 28028 107142 0 80477 150663 65307 53604 103851 258179 168405 602788 1806762 2253424 4270 13344 1802492 2240080 X TO MAKE THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE. 0 0 45888 16956 0 THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION (SPPLF) IS A NON-PROFIT, 501C3 ORGANIZATION WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY (SPPL) TO BE THE BEST LIBRARY IT CAN BE. IN 2022 THE SPPLF FOCUSED FUNDRAISING ON A CAPITAL CAMPAIGN FOR THE EXPANSION OF THE LIBRARY. THE FOUNDATION SUPPORTED THE LIBRARY BY HOLDING BOTH MAIL CAMPAIGNS AND IN-PERSON EVENTS SUPPLEMENTED WITH SOCIAL MEDIA. ONE IN-PERSON FUNDRAISING EVENT WAS HELD IN SPRING OF 2022. ONE CAMPAIGN TO RALLY SUPPORTERS OF THE PLANNED LIBRARY EXPANSION PRIOR TO THE PUBLIC FUND-RAISING PHASE WAS HELD WHICH CULMINATED IN A CELEBRATION EVENT IN THE FALL. 100% OF ANNUAL SPPLF INVESTMENT EARNINGS MAY BE DISTRIBUTED TO THE SPPL. 2021 INVESTMENT EARNINGS ENABLED THE SPPLF TO OFFER SPPL $99,885 IN SUPPORT. SPPL ELECTED TO USE APPROXIMATELY 11% ($11,124) OF THOSE FUNDS FOR PROGRAMS AND LIBRARY IMPROVEMENTS AND TO ROLL THE REMAINING 82% BACK INTO THE INVESTED FUNDS. 45888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X NUMBERS 4 NONPROFITS 6088072321 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 ROD ELLENBECKER DIRECTOR 2.00 X 0 0 0 JOSH ERICKSON VICE PRESIDENT 2.00 X X 0 0 0 CAROL ESSER DIRECTOR 2.00 X 0 0 0 PATRICIA HARRINGTON DIRECTOR (THRU MID-DECEMBER) 2.00 X 0 0 0 SHANE HEIM DIRECTOR 2.00 X 0 0 0 TRACY HEROLD PRESIDENT 2.00 X X 0 0 0 MINDY MACIOLEK DIRECTOR (THRU MAY) 2.00 X 0 0 0 TERRY MCILROY DIRECTOR 2.00 X 0 0 0 PAT MILLER DIRECTOR 2.00 X 0 0 0 JANET NELSON DIRECTOR 2.00 X 0 0 0 TAMMY OCAMPO DIRECTOR (THRU AUGUST) 2.00 X 0 0 0 PAT WENDE DIRECTOR 2.00 X 0 0 0 DANIELLE WENDT DIRECTOR 2.00 X 0 0 0 STACI WILLEMS SECRETARY 2.00 X X 0 0 0 REKHA YARLAGADA DIRECTOR 2.00 X 0 0 0 REX OWENS LIBRARY BOARD LIASON 2.00 X 0 0 0 GRAY MWANGI STUDENT DIRECTOR 2.00 X 0 0 0 CARSON SCHMOLDT STUDENT DIRECTOR 2.00 X 0 0 0 THERESA STEVENS EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 8400 143361 695251 14645 847012 13237 13237 11821 8400 11354 467 467 251 251 251 860967 0 0 13955 16956 16956 75000 18750 22500 33750 24528 6132 7358 11038 7614 1904 2284 3426 13353 13353 80477 80477 9640 9640 5576 2721 2855 16867 728 874 15265 4081 1020 1225 1836 1590 398 476 716 OTHER MISC. EXPENSES 2497 1197 1300 258179 45888 61628 150663 89182 180847 1035 1235 348203 41 0 11686 2355 953 953 0 0 1672218 1616230 32600 104554 1806762 2253424 4270 13344 4270 13344 X 1656216 1515996 146276 724084 1802492 2240080 1806762 2253424 602788 -165200 0 X 0 1 X 1 0 X 73064 372611 455826 144684 847012 1893197 73064 372611 455826 144684 847012 1893197 162738 1730459 25321 27588 49487 71639 13237 187272 120 296 251 667 2081136 44063 0.83150 0.82030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953 953 0 0 697481 -165200 -9640 -174840 872321 -11354 -11354 860967 259893 11354 11354 248539 9640 9640 258179 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -9,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,354. X X X X X X X 1 THE SWEENEY GROUP 46 OAK CREEK TRAIL MADISON WI 53717 CAPITAL CAMPAIGN CONSULTING SERVICES 0 0 80476 -80476 80476 -80476 WI GALA 20221 8400 11821 159 2877 5457 2395 466 20221 8400 11821 159 2877 5457 2395 466 11354 467 1 SUN PRAIRIE PUBLIC LIBRARY 1350 LINNERUD DR SUN PRAIRIE WI 53590 396006382 CITY OF SUN PRAIRIE 16956 0 FOR PROGRAMS AND LIBRARY IMPROVEMENTS 1 0 PART I, LINE 2: IN SUPPORT OF OUR MISSION, GRANTS ARE GIVEN TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY. ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND/OR THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES AND LEVEL OF EXPERIENCE. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD WHICH IS VOTED ON AND APPROVED. 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.