2022-10-31T15:54:50-05:00 2021-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2021-01-01 261103540 STILLWATER PUBLIC LIBRARY FOUNDATION STIL 6515042350 224 THIRD STREET NORTH STILLWATER MN 55082 SHAWN GLASER PRESIDENT 6515042350 2022-10-31 1 SHAWN GLASER 999009999 CHRIS J HENKE P01008921 6516363806 2022-10-31 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHAWN GLASER 224 THIRD STREET NORTH STILLWATER MN 55082 2839345 0 X STILLWATERLIBRARYFOUNDATION.ORG X 2007 MN TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. 11 11 1 20 0 0 344034 2813973 0 0 2170 25372 -14627 0 331577 2839345 41878 81399 0 0 45575 56793 0 0 70786 28977 49725 116430 187917 215147 2651428 536598 3182934 2592 2508 534006 3180426 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 RAISED THROUGH EVENTS, DONOR SUPPORT, SPONSORSHIPS AND GRANTS. 0 0 81399 81399 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 2021, 3 GRANTS WERE MADE TO THE LIBRARY. 16667 THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. 98066 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 AMBER DAILEY-HEBERT BOARD MEMBER 0.50 X 0 0 0 RYAN COLLIER 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 KEVIN SANDSTROM BOARD MEMBER 0.50 X 0 0 0 ALICIA GORDON MACALUS EXECUTIVE DIRECTOR 40.00 X 52421 0 0 52421 0 0 0 0 0 0 0 2813973 2813973 5665 5665 19707 0 19707 19707 19707 2839345 0 0 25372 81399 81399 52421 10484 41937 4372 874 3498 2765 2765 2961 2961 16712 16667 9 36 1846 1846 2005 413 1592 4043 1505 2538 54 54 EVENT EXPENSES 19339 19339 187917 98066 19065 70786 439319 131503 310141 458 458 0 0 2601154 97279 140136 536598 3182934 2592 2508 2592 2508 X 420526 3007510 113480 172916 534006 3180426 536598 3182934 2651428 -5008 0 X 0 1 X 1 0 X 209833 156228 239429 344034 160469 1109993 209833 156228 239429 344034 160469 1109993 438257 671736 2180 2170 5665 10015 38195 22545 14117 74857 1194865 0.56220 0.54860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125515 8100 14621 148236 86500 28236 12364 1585 125515 72442 500 14792 1234 86500 66621 14065 -6091 2154 72441 25573 36350 5717 1019 66621 0.75720 0.24280 1 0 458 458 0 0 X 2831376 -5008 -5008 2836384 2961 2961 2839345 184956 0 184956 2961 2961 187917 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, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 STILLWATER PUBLIC LIBRARY 224 THIRD STREET NORTH STILLWATER MN 55082 416005566 LIBRARY 81399 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.