2024-05-13T09:41:33-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 411696460 DULUTH LIBRARY FOUNDATION DULU 2187304262 520 W SUPERIOR STREET DULUTH MN 55802 DOUGLAS BREMER TREASURER 2187304262 2024-04-24 1 DOUGLAS BREMER 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIN KREEGER 520 W SUPERIOR STREET DULUTH MN 55802 392254 0 X WWW.DULUTHLIBRARYFOUNDATION.ORG X 1990 MN TO CHAMPION THE DULUTH PUBLIC LIBRARY AND WORK TO INCREASE ITS CAPACITY TO SERVE THE REGION 15 15 4 40 0 0 307085 274562 0 0 137379 87889 -27436 -25199 417028 337252 136577 257323 0 0 121386 127570 0 0 26031 46037 68045 304000 452938 113028 -115686 2033164 1914280 6031 5905 2027133 1908375 X THE DULUTH LIBRARY FOUNDATION CHAMPIONS THE DULUTH PUBLIC LIBRARY AND WORKS TO INCREASE ITS CAPACITY TO SERVE THE REGION. 0 0 326792 257323 0 THE DULUTH LIBRARY FOUNDATION SUPPORTS THE DULUTH PUBLIC LIBRARY THROUGH CHARITABLE GIFTS AND COMMUNITY ENGAGEMENT IN ORDER TO ENHANCE ITS ABILITY TO FOSTER A LOVE OF LEARNING, COMMUNITY ENRICHMENT, AND ECONOMIC OPPORTUNITIES IN A WELCOMING ENVIRONMENT. FINANCIAL SUPPORT ASSISTS THE LIBRARY IN ADDRESSING THE EMERGING NEEDS OF THE COMMUNITY AND MAINTAINING CORE LIBRARY SERVICES. THE FOUNDATION ENGAGES WITH LIBRARY SUPPORTERS, COMMUNITY LEADERS, AND OTHER COMMUNITY PARTNERS TO BUILD PARTNERSHIPS AND SUPPORT FOR THE LIBRARY THAT WILL BENEFIT STAFF AND PATRONS. INVESTMENTS FROM LIBRARY SUPPORTERS FILL FUNDING GAPS FOR THE LIBRARY AND ALLOW INVESTMENT IN INITIATIVES THAT WOULD OTHERWISE GO UNFUNDED. $99,837.16 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR CURRENT LIBRARY NEEDS RANGING FROM YOUTH PROGRAMING, DIGITAL SERVICES, EVERY CHILD READY DULUTH PROGRAM EVALUATION, LIBRARY PUBLIC RELATIONS, STAFF DEVELOPMENT AND OTHER NEEDS. $6,000 WAS GIFTED TO DULUTH PUBLIC SCHOOLS ON BEHALF OF THE EVERY CHILD READY DULUTH INITIATIVE FOR AN EARLY CHILDHOOD PLAYGROUND AT WASHINGTON SQUARE.$150,000 WAS GIFTED TO THE CITY OF DULUTH FOR COMMUNITY ENGAGEMENT AND PRE-DESIGN SERVICES TO ADDRESS THE CAPITAL NEEDS OF THE DOWNTOWN MAIN LIBRARY. 326792 1 1 0 0 0 0 0 0 0 1 0 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 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ERIN KREEGER 2187304262 520 W SUPERIOR STREET DULUTH MN 55802 DAVID MOELLER PRESDIENT 1.50 X X 0 0 0 DAVID SPROAT MD PAST PRESDIENT (TERMED MARCH) 0.80 X X 0 0 0 MATT ROSENDAHL VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER BERGES TREASURER 0.50 X X 0 0 0 MICHAEL ALTMAN TREASURER (TERMED MARCH) 1.50 X X 0 0 0 AZRIN AWAL DIRECTOR 5.00 X 0 0 0 DOUGLAS BREMER DIRECTOR 0.50 X 0 0 0 CRAIG CHILCOTE DIRECTOR 0.50 X 0 0 0 LEAH FISHER DIRECTOR 0.50 X 0 0 0 GREG FOX DIRECTOR 0.50 X 0 0 0 SUSAN GOLTZ DIRECTOR 0.50 X 0 0 0 SHERRY HALL DIRECTOR 1.00 X 0 0 0 ANDREW KEENAN DIRECTOR 0.50 X 0 0 0 JOHN MAGAS DIRECTOR 0.50 X 0 0 0 COLE MAKI DIRECTOR 0.50 X 0 0 0 THERESA O'GARA DIRECTOR 0.80 X 0 0 0 CARLA POWERS MEMBER EX OFFICO 1.00 X 0 0 0 ERIN KREEGER EXECUTIVE DIRECTOR 40.00 X 74892 0 0 74892 0 0 0 0 0 0 0 27872 246690 8455 274562 55123 55123 49334 16568 32766 32766 32766 13235 27872 38434 -25199 -25199 337252 0 0 62690 257323 257323 74892 29957 29957 14978 45611 29191 12315 4105 7067 4523 1908 636 7608 7608 19934 19934 3865 3865 2824 1493 1331 22828 4305 13542 4981 6916 6916 1922 1922 178 178 1970 1970 452938 326792 100115 26031 47502 91704 239706 56659 1745956 1765917 2033164 1914280 6031 5905 6031 5905 X 0 0 0 0 2027133 1908375 2027133 1908375 2033164 1914280 X -115686 2050 -5122 X 0 0 0 X 283699 304113 447499 307085 274562 1616958 283699 304113 447499 307085 274562 1616958 350176 1266782 35072 31472 60683 69170 55123 251520 1868478 61686 0.67800 0.68680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2120198 5122 324078 230388 20670 2198340 2439891 41715 -290191 50850 20 20347 2120198 1966389 50000 470577 26387 33 20655 2439891 1729176 41180 248416 36154 30 16199 1966389 1413340 45482 319709 34157 12 15186 1729176 1.00000 0.00000 0.00000 0 0 0 PART V, LINE 4: TO BENEFIT THE DULUTH PUBLIC LIBRARY AND ITS MISSION LEARNING & LIBATIONS 38232 27872 10360 3919 10969 366 6289 2 2875 2875 436 4714 546 11195 41107 27872 13235 4355 15683 912 17484 38434 -25199 0 DULUTH PUBLIC LIBRARY 520 W SUPERIOR ST DULUTH MN 55802 416005105 GOV 0 99837 LIBRARY PROGRAM SUPPORT CITY OF DULUTH 411 W 1ST STREET STE 120 DULUTH MN 55802 416005105 GOV 0 150000 COMMUNITY ENGAGEMENT AND PRE-DESIGN SERVICES TO ADDRESS THE CAPITAL NEEDS OF THE DOWNTOWN MAIN LIBRARY DULUTH PUBLIC SCHOOLS 709 PORTIA JOHNSON DRIVE DULUTH MN 55811 416003776 GOV 0 6000 EVERY CHILD READY DULUTH INITIATIVE FOR AN EARLY CHILDHOOD PLAYGROUND AT WASHINGTON SQUARE. 3 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPROVES THE FORM 990, AS PREPARED BY THE ACCOUNTANT, AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE OFFICERS. BOARD MEMBERS ARE ASKED TO IDENTIFY AND REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AFTER REVIEWING THE "2020 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY". ADDITIONAL FACTORS INCLUDED THE FOUNDATION'S BUDGET, THE SIZE OF THE INVESTMENT ACCOUNT, AND THE EXPERIENCE AND EXPERTISE THE DIRECTOR HAD SPECIFIC TO FOUNDATION FUNCTIONS. THE "2020 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY" WAS ALSO USED TO DETERMINE THE PAY RATE FOR THE OTHER EMPLOYEE OF THE ORGANIZATION BASED ON COMPARABLE POSITIONS AND REGIONAL PAY DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: COST BASIS ADJUSTMENT FOR DONATED STOCK -5,122.