2023-11-08T12:30:01-05:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 204124164 BOOK TRUST BOOK 7204589889 191 UNIVERSITY BLVD STE 527 DENVER CO 80206 STACEY KIRKLAND INTRM PRESIDENT/CEO 7204589889 2023-08-11 true STACEY KIRKLAND 999009999 false MARIA MONTOYA P01363907 3035345953 2023-11-08 2022 2023-04-26 12:10:37Z STACEY KIRKLAND 191 UNIVERSITY BLVD STE 527 DENVER CO 80206 3636539 false X WWW.BOOKTRUST.ORG X 2006 CO PROVIDING ALL CHILDREN EQUITABLE ACCESS TO BOOKS OF CHOICE IN ORDER TO PROMOTE READING MOTIVATION AND ENGAGEMENT. 10 10 10 216 0 3236464 2542000 832009 920990 1846 109640 1602 0 4071921 3572630 0 0 683386 998745 116819 560866 927347 2418259 2885119 3218464 4444730 853457 -872100 4821313 4383991 449390 884168 4371923 3499823 X THE ORGANIZATION'S MISSION IS TO PROVIDE ALL CHILDREN EQUITABLE ACCESS TO BOOKS OF CHOICE IN ORDER TO PROMOTE READING MOTIVATION AND ENGAGEMENT. BOOK TRUST'S VISION IS THAT EVERY CHILD DISCOVERS THE JOY AND POWER OF READING TO CULTIVATE A LIFELONG LOVE OF LEARNING. SINCE THE ORGANIZATION'S FOUNDING IN 2001, BOOK TRUST HAS GROWN FROM SERVING 170 STUDENTS IN COLORADO TO SERVING 47,527 ELEMENTARY STUDENTS ACROSS 13 STATES DURING THE 2022-2023 ACADEMIC YEAR. THIS SCHOOL YEAR, BOOK TRUST PARTNERED WITH 198 BOOK TRUST MANAGERS AND 2,371 TEACHERS IN 198 SCHOOLS, TO ENGAGE STUDENTS IN BOOK CHOICE, OWNERSHIP, AND CELEBRATION OF OVER 706,000 NEW SCHOLASTIC BOOKS. false false 2194167 920990 BOOKS - DIRECT COST OF NEW BOOKS THAT ARE CHOSEN AND OWNED BY BOOK TRUST STUDENTS THROUGHOUT THE SCHOOL YEAR. BOOK TRUST IS A TEACHER-LED, STUDENT- DRIVEN NATIONAL EARLY LITERACY PROGRAM WHICH INCLUDES A STEP-BY-STEP SUPPORTED AND EVALUATED PROCESS TO ENSURE STUDENTS HAVE THE OPPORTUNITY TO DISCOVER THE JOY AND POWER OF READING. IN THE 2022-2023 SCHOOL YEAR, 47,527 BOOK TRUST ELEMENTARY STUDENTS IN 198 SCHOOLS ACROSS 13 STATES, SELECTED AND RECEIVED 706,725 NEW SCHOLASTIC BOOKS. BOOK TRUST STUDENTS WERE ABLE TO BUILD THEIR LOVE OF READING AND THEIR OWN HOME LIBRARIES. 852917 TEACHER TRAINING AND RESOURCES - DIRECT COST TO DEVELOP AND PROVIDE TEACHER TRAINING, SUPPORT, AND LITERACY RESOURCES TO BOOK TRUST MANAGERS AND TEACHERS THROUGHOUT THE YEAR. BOOK TRUST MANAGERS AND TEACHERS VOLUNTEER THEIR TIME TO IMPLEMENT BOOK TRUST'S PROGRAM EVERY MONTH OF THE SCHOOL YEAR. IN 2022-2023, 198 BOOK TRUST MANAGERS AND 2,371 TEACHERS ACROSS 13 STATES RECEIVED BOOK TRUST'S PROGRAM TRAINING, ON-GOING PROGRAM SUPPORT, AND MONTHLY LITERACY RESOURCES TO ENGAGE STUDENTS IN BOOK CHOICE, OWNERSHIP, AND CELEBRATION. BOOK TRUST MANAGERS AND TEACHERS RECEIVE LITERACY TOOLS FOR EARLY READING TACTICS, FAMILY ENGAGEMENT, AND THE BENEFITS OF PLAYING AN ACTIVE ROLE IN DAILY READING IN THE CLASSROOM AND AT HOME. 3047084 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 10 true false false false false false true true false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false CO KY ME MS NV OH OK UT X X STACEY KIRKLAND 7204589889 191 UNIVERSITY BLVD STE 527 DENVER CO 80206 COLLEEN O'KEEFE PRESIDENT & 60.00 X 175554 0 23545 STACEY KIRKLAND INTRM PRESID 40.00 X 0 0 0 AMY KOLCZAK CHAIR 4.00 X X 0 0 0 DAVID DIEHL TREASURER 4.00 X X 0 0 0 CHERYL ZIMLICH SECRETARY 4.00 X X 0 0 0 DAVID PEREZ DIRECTOR 2.00 X 0 0 0 JIM CURRY DIRECTOR 2.00 X 0 0 0 NICOLE RIEHL DIRECTOR 2.00 X 0 0 0 DHARMENDRA SAHAY DIRECTOR 2.00 X 0 0 0 SWATI GOKHALE DIRECTOR 2.00 X 0 0 0 ADRIENNE SCHATZ FOUNDER/DIRE 2.00 X 0 0 0 DARIN ATTEBERRY DIRECTOR 2.00 X 0 0 0 175554 23545 1 false true false COMMUNITY COUNSELING SERVICE 1660 S ALBION ST 309 DENVER CO 80222 FR CAMPAIGN 212500 CANOPY ADVISORY GROUP INC 1150 DELAWARE ST DENVER CO 80204 GRANT WRITING 202636 KOYA LEADERSHIP PARTNERS LLC 45 NEWBURY STREET SUITE 301 BOSTON MA 02116 RECRUITMENT 105999 3 115049 2426951 2542000 BOOK TRUST PROGRAM 611710 920990 920990 920990 109640 109640 63909 115049 63909 3572630 920990 109640 X 203674 46845 71286 85543 683017 306957 231880 144180 52115 11987 18240 21888 59939 25874 16186 17879 560866 560866 543729 407228 94918 41583 63009 17680 35489 9840 16868 9487 451 6930 11155 7562 794 2799 30254 13992 16262 868 868 6267 5305 187 775 BOOK EXPENSES 2194167 2194167 FUNDRAISING EXPENSE 12115 12115 BANK FEES 6687 6687 4444730 3047084 470299 927347 4256650 3767732 165864 245859 379200 328019 10380 10380 868 18731 42381 4821313 4383991 418637 510418 30753 23750 350000 449390 884168 X 3787801 2971953 584122 527870 4371923 3499823 4821313 4383991 -872100 X X false true X true false X 3567019 3898804 3214131 3236464 2542000 16458418 3567019 3898804 3214131 3236464 2542000 16458418 4343748 12114670 195 15094 1570 4707 109640 131206 30068 8688 1602 40358 16629982 3768936 0.72850 0.75100 X PART II, LINE 10 40,358 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10380 10380 REFUNDABLE ADVANCE 350000 350000 3572630 3572630 3572630 4444730 4444730 4444730 X true COMMUNITY COUNSELING SERVICE CO LLC 1660 S ALBION ST DENVER CO 80222 LT STRATEG false 292121 -292121 CANOPY ADVISORY GROUP INC 1150 DELAWARE ST DENVER CO 80204 GRNT WRTNG false 1564720 268745 1295975 1564720 560866 1295975 SOCK HOP 93609 49086 44523 6148 21305 2545 14525 BOOKS ON TAP 85349 65963 19386 3470 6357 725 8834 178958 115049 63909 9618 27662 3270 23359 63909 X X X true false false false false false false false false COLLEEN O'KEEFE PRESIDENT & CEO 175554 23545 199099 SCHEDULE J, PAGE 1, PART I, LINE 4 COLLEEN O'KEEFE 148,066 0 0 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE ALL CHILDREN EQUITABLE ACCESS TO BOOKS OF CHOICE IN ORDER TO PROMOTE READING MOTIVATION AND ENGAGEMENT. BOOK TRUST'S VISION IS THAT EVERY CHILD DISCOVERS THE JOY AND POWER OF READING TO CULTIVATE A LIFELONG LOVE OF LEARNING. SINCE THE ORGANIZATION'S FOUNDING IN 2001, BOOK TRUST HAS GROWN FROM SERVING 170 STUDENTS IN COLORADO TO SERVING 47,527 ELEMENTARY STUDENTS ACROSS 13 STATES DURING THE 2022-2023 ACADEMIC YEAR. THIS SCHOOL YEAR, BOOK TRUST PARTNERED WITH 198 BOOK TRUST MANAGERS AND 2,371 TEACHERS IN 198 SCHOOLS, TO ENGAGE STUDENTS IN BOOK CHOICE, OWNERSHIP, AND CELEBRATION OF OVER 706,000 NEW SCHOLASTIC BOOKS. FORM 990, PART VI LIST OF STATES RECEIVING COPY OF FORM 990: AL,AK,AR,CA,CT,FL,GA,HI,IL,KS,MD,MA,MI,MN,NJ,NM,NY,NC,ND,OR,PA,RI,SC,TN,UT VA,WI,WV FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES CANNOT TAKE ANY ACTION WITHOUT BOARD APPROVAL. THEREFORE, NO MINUTES ARE TAKEN AT COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT & CEO. EACH BOARD MEMBER THEN RECEIVES AN ELECTRONIC COPY OF THE FINAL DRAFT TO REVIEW. ANY CORRECTIONS OR CHANGES ARE MADE, AND THE 990 IS FINALIZED AND SUBMITTED WITH BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH FALL, ALL BOARD POLICIES ARE REVIEWED WITH BOARD MEMBERS. AT THAT TIME, THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND COMPLETE THE CONFLICT OF INTEREST AFFIRMATION CERTIFICATE. EACH YEAR, BOARD MEMBERS REVIEW AND REAFFIRM. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL COMPARISON OF THE BOOK TRUST'S PRESIDENT & CEO'S COMPENSATION AGAINST COMPARABILITY DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION. THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE PERFORMANCE OF THE PRESIDENT & CEO AND TO APPROVE THE COMPENSATION AMOUNT. A SIMILAR PROCESS IS IN PLACE FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE BOOK TRUST WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES 0 0 41,583 PROFESSIONAL AND CONTRACT SER 407,228 94,918 0 TOTAL 407,228 94,918 41,583 FORM 990, PART XII THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS SINCE THE PRIOR YEAR.