2022-05-10T14:23:51-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 391988151 SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC SUNP 6088257323 1350 LINNERUD DR SUN PRAIRIE WI 535902631 TRACY HEROLD PRESIDENT 6088257323 2022-05-10 1 TRACY HEROLD 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRACY HEROLD 1350 LINNERUD DR SUN PRAIRIE WI 535902631 425954 0 X SUNLIBFOUNDATION.ORG X 2012 WI MAKING THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE. 15 15 1 19 0 0 455826 144684 0 0 59561 127276 120 296 515507 272256 23715 10516 0 0 0 28028 0 0 36447 48782 65307 72497 103851 443010 168405 1594090 1806762 126 4270 1593964 1802492 MAKING THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE. 0 0 19631 10516 0 THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION (SPPLF) IS A NON-PROFIT, 501(C)(3) ORGANIZATION WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY (THE LIBRARY) IN HOPES OF MAKING IT THE BEST LIBRARY IT CAN BE. IN 2021, THE SPPLF SUPPORTED THE LIBRARY BY HOLDING TWO APPEALS TO GROW THE SPPLF'S ENDOWMENT. BOTH APPEALS WERE MAIL CAMPAIGNS SUPPLEMENTED WITH SOCIAL MEDIA. NO IN-PERSON FUNDRAISING EVENTS WERE HELD IN 2021 DUE TO THE COVID-19 PANDEMIC. 100% OF ANNUAL SPPLF EARNINGS MAY BE DISTRIBUTED TO THE LIBRARY. 2020 INVESTMENT EARNINGS ENABLED THE SPPLF TO OFFER THE LIBRARY $39,961 IN SUPPORT. THE LIBRARY ELECTED TO USE APPROXIMATELY 25% ($10,516) OF THOSE FUNDS FOR PROGRAMS AND LIBRARY IMPROVEMENTS AND TO ROLL THE REMAINING 75% BACK INTO THE ENDOWMENT. 19631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 WI X NUMBERS 4 NONPROFITS 6088072321 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 TRACY HEROLD PRESIDENT 2.00 X X 0 0 0 JOSH ERICKSON VICE PRESIDENT 2.00 X X 0 0 0 AARON OPPENHEIMER PAST PRESIDENT THRU SEPTEMBER 2.00 X X 0 0 0 STACI WILLEMS SECRETARY 2.00 X X 0 0 0 SARAH BARNES TREASURER THRU SEPTEMBER 2.00 X X 0 0 0 CAROL ESSER DIRECTOR 2.00 X 0 0 0 CINDY MESTELLE DIRECTOR 2.00 X 0 0 0 DANIELLE WENDT DIRECTOR 2.00 X 0 0 0 JANET NELSON DIRECTOR 2.00 X 0 0 0 MINDY MACIOLEK DIRECTOR 2.00 X 0 0 0 PAT MILLER DIRECTOR 2.00 X 0 0 0 PAT WENDE DIRECTOR 2.00 X 0 0 0 PATRICIA HARRINGTON DIRECTOR 2.00 X 0 0 0 REX OWENS DIRECTOR 2.00 X 0 0 0 ROD ELLENBECKER DIRECTOR 2.00 X 0 0 0 TAMMY OCAMPO DIRECTOR 2.00 X 0 0 0 TERRY MCILROY DIRECTOR 2.00 X 0 0 0 MARJE MURRAY DIRECTOR THRU SEPTEMBER 2.00 X 0 0 0 THERESA STEVENS EXECUTIVE DIRECTOR SINCE SEPTEMBER 40.00 X 26037 0 0 26037 0 0 0 0 0 0 0 1477 143207 144684 71639 71639 209335 153698 55637 55637 55637 INSURANCE REFUND 900099 296 296 296 272256 0 0 127572 X 10516 10516 26037 5207 5207 15623 1991 398 398 1195 7533 7533 10399 10399 39550 2705 20620 16225 164 164 3326 401 1310 1615 3349 404 1320 1625 3 3 983 983 103851 19631 47773 36447 38564 89182 858 1035 0 41 0 11686 953 953 0 0 1554668 1672218 0 32600 1594090 1806762 126 4270 126 4270 X 1520164 1656216 73800 146276 1593964 1802492 1594090 1806762 168405 40123 0 X 0 0 0 X 37570 62701 372611 455826 144684 1073392 37570 62701 372611 455826 144684 1073392 37224 1036168 15328 25321 27588 49487 71639 189363 120 296 416 1263171 64634 0.82030 0.87050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953 953 0 0 1 FRIENDS OF SUN PRAIRIE PUBLIC LIBRARY 1350 LINNERUD DR SUN PRAIRIE WI 53590 391825146 501(C)(3) 10516 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 15B 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. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 20,620. FUNDRAISING EXPENSES 16,225. TOTAL EXPENSES 39,550.