2026-02-17T13:52:41-05:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 483025046 990 2024-07-01 383279782 ANN ARBOR DISTRICT LIBRARY ANNA 7343274517 343 S 5TH AVE ANN ARBOR MI 48104 ELI NEIBURGER EXECUTIVE DIRECTOR 7343274517 2026-01-16 true true ERIC D BISCHER P01685502 2483406050 2026-01-16 2024 2025-03-06 01:10:19Z ELI NEIBURGER 343 S FIFTH AVE ANN ARBOR MI 48104 22715054 false X WWW.AADL.ORG X MUNICIPALITY 1995 MI ASSURES PUBLIC OWNERSHIP OF PRINT AND DIGITAL COLLECTIONS FOR THE LIBRARY DISTRICT CITIZENS. 7 7 372 257 0 20856355 22215235 140688 197359 284340 302460 0 21281383 22715054 0 0 12544361 13066167 0 0 9956436 7594620 22500797 20660787 -1219414 2054267 46748430 51253572 7583955 6853685 39164475 44399887 X THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. false false 18807115 197359 SERVED THE PUBLIC BY PROVIDING A DOWNTOWN LIBRARY AND FOUR BRANCH LOCATIONS. SERVICES AND MATERIALS OFFERED INCLUDED BOOKS, MAGAZINES, REFERENCE MATERIALS, AUDIO-VISUAL MATERIALS, COMPUTER LABS,INTERNET ACCESS, MEETING ROOMS AND VARIOUS EVENTS. 18807115 true false false false false false true false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 134 0 true 372 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X ELI NEIBURGER 7343274517 343 S FIFTH AVE ANN ARBOR MI 48104 ELI NEIBURGER EXECUTIVE DI 40.00 X 209452 0 23997 SHERLONYA ZOBEL ASSOCIATE DI 40.00 X 163753 0 23263 LEONARD LEMORIE ASSOCIATE DI 40.00 X 148037 0 23458 RICHARD RETYI COMM AND MAR 40.00 X 125108 0 7877 ANDREW MACLAREN ARCHIVES MAN 40.00 X 112505 0 23628 MOLLY KLEINMAN PRESIDENT 1.00 X X 0 0 0 AIDAN SOVA VICE PRESIDE 1.00 X X 0 0 0 LISA CAMPBELL TREASURER 1.00 X X 0 0 0 ONNA SOLOMON SECRETARY 1.00 X X 0 0 0 CATHERINE HADLEY TRUSTEE 1.00 X 0 0 0 JIM LEIJA TRUSTEE 1.00 X 0 0 0 SCOTT TRUDEAU TRUSTEE 1.00 X 0 0 0 SARA WEDELL COLLECTIONS 40.00 X 112626 0 772 871481 102995 10 false true false WESTGATE ENTERPRISES 1955 PAULINE BLVD SUITE 200 ANN ARBOR MI 48103 FACILITIES MGMT 406639 RNA FACILITIES MANAGEMENT 3611 W SWANN AVE TAMPA FL 33609 FACILITIES MGMT 268361 2 22112677 102558 22215235 LIBRARY FEES, FINES & OTHER 519290 135292 135292 COFFEE SHOP 519290 33723 33723 NONRESIDENT FEES 519290 18360 18360 COPIER REVENUE 519290 9984 9984 197359 302460 302460 22715054 197359 302460 237940 237940 9616692 8731033 885659 891003 776096 114907 1573666 1361774 211892 746866 669474 77392 65524 62248 3276 22600 22600 440103 352240 87863 253407 240737 12670 341767 327528 14239 212186 177096 35090 1413843 1366335 47508 16805 9607 7198 31152 17809 13343 64393 64393 129967 123469 6498 CAPITAL OUTLAY 1611609 1555249 56360 MATERIALS 1382450 1382450 LIBRARY PROGRAMMING 1098328 1098328 LEASE EXPENSE 489951 489951 20535 1298 19237 20660787 18807115 1853672 0 2059 2449 4970729 7614579 389604 305418 304179 369844 56807011 21320241 32416278 35486770 3158494 4212079 1738813 3298570 2794806 469704 467627 46748430 51253572 1037395 912682 82923 2800 6463637 5938203 7583955 6853685 X 32484034 35269493 6680441 9130394 39164475 44399887 46748430 51253572 X 2054267 121737 3991851 -932443 X false true X true false X 54438 6078 49798 65577 102558 278449 17993930 18456834 19580610 20790778 22112677 98934829 18048368 18462912 19630408 20856355 22215235 99213278 99213278 29765 233 178632 284340 302460 795430 100 727 3328 4155 100012863 596139 0.99200 0.99290 X PART II, LINE 10 4,155 X 1 false 2108183 2108183 42602075 14894826 27707249 4162524 3083861 1078663 7934229 3341554 4592675 35486770 LEASE LIABILITY 3012083 NET PENSION LIABILITY 1001860 COMPENSATED BALANCES 986159 DEFERRED INFLOWS 938101 5938203 22836791 121737 121737 22715054 22715054 21593230 932443 932443 20660787 20660787 SCHEDULE D, PAGE 1, PART II, LINE 9 THE CONSERVATION EASEMENT IS INCLUDED IN FIXED ASSETS AND THE BALANCE SHEET. THERE ARE NO EXPENSES RELATED TO THE CONSERVATION EASEMENT. SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION AND AMORTIZATION 3,344,712 CAPITAL OUTLAY -1,579,712 LOSS ON DISPOSAL OF CAPITAL ASSETS 32,384 COMPENSATED BALANCES 61,617 NET CHANGE IN THE NET PENSION LIABILITY -360,007 NET CHANGE IN THE DEFERRED OUTFLOW OF RESOURCES 96,676 NET CHANGE IN THE DEFERRED INFLOW OF RESOURCES -68,980 NET CHANGE IN THE NET OPEB ASSET -129,669 NET CHANGE IN THE DEFERRED OUTFLOW IN OPEB ASSET 35,070 NET CHANGE IN THE DEFERRED INFLOW IN OPEB ASSET -9,697 REPAYMENTS OF LONG TERM DEBT -489,951 X X X X false false false false false false false false false ELI NEIBURGER EXECUTIVE DIRECTOR 190411 19041 23997 233449 SHERLONYA ZOBEL ASSOCIATE DIRECTOR 148866 14887 23263 187016 LEONARD LEMORIE ASSOCIATE DIRECTOR 134579 13458 23458 171495 FORM 990 - ORGANIZATION'S MISSION THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE LIBRARY HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL ADMINISTRATIVE EMPLOYEES WITH SIGNIFICANT DECISION-MAKING AUTHORITY. EACH OF THESE EMPLOYEES MUST SIGN THAT THEY HAVE RECEIVED AND READ THE POLICY ANNUALLY. THE BOARD OF DIRECTORS' BYLAWS ALSO CONTAIN A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER MUST AFFIRM TO ABIDE BY WHEN SWORN IN FOR THEIR RESPECTIVE TERM OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE FISCAL YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES IF THERE WILL BE ANY CHANGE IN COMPENSATION. THE BOARD USES AN OUTSIDE CONSULTANT TO COMPARE SALARIES AT SIMILAR TYPE LIBRARIES. ANY CHANGE IN COMPENSATION MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SIGNS A WRITTEN EMPLOYMENT CONTRACT FOR OTHER KEY EMPLOYEES. SCORES ON PERFORMANCE EVALUATIONS AFFECT ANY CHANGES IN COMPENSATION FOR MERIT INCREASES. THE BOARD DETERMINES THE TOTAL AMOUNT AVAILABLE. THE AMOUNT ALLOCATED TO EACH INDIVIDUAL IS BASED ON THEIR PERFORMANCE EVALUATION SCORE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, SELECTED FINANCIAL STATEMENTS, AND ANNUAL AUDIT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DEPRECIATION AND AMORTIZATION -3,344,712 CAPITAL OUTLAY 1,579,712 LOSS ON DISPOSAL OF CAPITAL ASSETS -32,384 COMPENSATED BALANCES -61,617 NET CHANGE IN THE NET PENSION LIABILITY 360,007 NET CHANGE IN THE DEFERRED OUTFLOW OF RESOURCES -96,676 NET CHANGE IN THE DEFERRED INFLOW OF RESOURCES 68,980 NET CHANGE IN THE NET OPEB ASSET 129,669 NET CHANGE IN THE DEFERRED OUTFLOW IN OPEB ASSET -35,070 NET CHANGE IN THE DEFERRED INFLOW IN OPEB ASSET 9,697 REPAYMENTS OF LONG TERM DEBT 489,951 TOTAL -932,443