2023-10-30T08:28:52-05:00 2022-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-01-01 261103540 STILLWATER PUBLIC LIBRARY FOUNDATION STIL 6515042350 224 THIRD STREET NORTH STILLWATER MN 55082 SUMMER SEINDENKRANZ PRESIDENT 6515042350 2023-10-27 1 SUMMER SEINDENKRANZ 999009999 0 X CHRIS J HENKE P01008921 6516363806 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUMMER SEINDENKRANZ 224 THIRD STREET NORTH STILLWATER MN 55082 357718 0 X STILLWATERLIBRARYFOUNDATION.ORG X 2007 MN TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND (CONTINUED ON SCHEDULE 0)IMPACT OF THE STILLWATER PUBLIC LIBRARY. 12 12 1 20 0 0 2813973 264919 0 0 25372 70299 0 4268 2839345 339486 81399 51253 0 0 56793 50222 0 0 46640 49725 53458 187917 154933 2651428 184553 3182934 3167269 2508 1496 3180426 3165773 X TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. THE FOUNDATION RAISES FUNDS TO ENHACE 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 51253 51253 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 2022, 2 GRANTS WERE MADE TO THE LIBRARY. 21548 THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. 72801 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 2 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X ANN WHITCOMB 6515042350 224 THIRD STREET NORTH STILLWATER MN 55082 SHAWN GLASER PRESIDENT 10.00 X X 0 0 0 SUMMER SEIDENKRANZ VICE PRESIDENT 2.00 X X 0 0 0 DUSTIN MOELLER TREASURER 2.00 X X 0 0 0 PAIGE HOYLE SECRETARY 2.00 X X 0 0 0 MARK TROENDLE BOARD MEMBER 0.50 X 0 0 0 KEVIN SANDSTROM BOARD MEMBER 0.50 X 0 0 0 RYAN COLLIER BOARD MEMBER 0.50 X 0 0 0 AMBER DAILEY-HEBERT BOARD MEMBER 0.50 X 0 0 0 SANDY ELLIS BOARD MEMBER 0.50 X 0 0 0 ROGER FUNK BOARD MEMBER 0.50 X 0 0 0 JOHN GRAY BOARD MEMBER 0.50 X 0 0 0 AQUIB KHAN BOARD MEMBER 0.50 X 0 0 0 ALICIA GORDON MACALUS-EXECUTIVE DIRECTOR - THRU 11/15/22 40.00 X 46477 0 0 46477 0 0 0 0 0 0 0 22100 242819 264919 70299 70299 22500 22100 18232 4268 4268 339486 0 0 74567 X 51253 51253 46477 9295 37182 3745 749 2996 12310 12310 10414 10414 21633 21548 9 76 1757 1757 3138 711 2427 3365 1163 2202 216 216 450 450 MEMBERSHIP AND DUES 175 175 154933 72801 35492 46640 131503 254158 310141 310744 1000 458 458 0 0 2601154 2487419 140136 113948 3182934 3167269 2508 1496 2508 1496 X 3007510 2876815 172916 288958 3180426 3165773 3182934 3167269 184553 -199206 0 X 0 0 0 X 156228 239429 344034 160469 264919 1165079 156228 239429 344034 160469 264919 1165079 539869 625210 2180 2170 5665 70299 80314 22545 14117 36662 1282055 22500 0.48770 0.56220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148236 5000 -24444 1744 127048 125515 8100 14621 148236 86500 28236 12364 1585 125515 72442 500 14792 1234 86500 66621 14065 -6091 2154 72441 0.92290 0.07710 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 32800 19450 13350 2189 6339 300 2550 FOR THE LOVE OF LIBRARY 11800 2650 9150 3211 3152 491 44600 22100 22500 5400 9491 300 3041 18232 4268 1 STILLWATER PUBLIC LIBRARY 224 THIRD STREET NORTH STILLWATER MN 55082 416005566 GOVERNMENT 51253 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 VOLUNTEER COODINATOR: PROGRAM SERVICE EXPENSES 21,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,548. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 85.