2017-09-21T09:26:49-05:00 2017-05-31 420991212 HOGAN - HANSEN PC PO BOX 1318 MASON CITY IA 504021318 990 2016-06-01 421519652 COLLABORATIVE SUMMER LIBRARY PROGRAM COLL 8019447643 953 6TH PLACE SE MASON CITY IA 50401 ANNE LEMAY TREASURER 7328738700 2017-08-30 true ROBERT W WILLIAMS CPA P00041172 6414230574 2017-08-29 A5C31964F7BC0CC4DA976A6B178EE2E07701BFC5 F7E08A32DEEA2C78E15A42C22BF4068166802EB1 2016 2021-01-29 14:40:06Z ANNE LEMAY 485 DEMOTT LANE SOMERSET NJ 08873 673429 false X CSLPREADS.ORG X 2001 IA THE SUMMER LIBRARY PROGRAM IS A GRASSROOTS CONSORTIUM OF STATES WORKING TOGETHER TO PROVIDE HIGH-QUALITY SUMMER READING PROGRAM MATERIALS FOR CHILDREN AT THE LOWEST POSSIBLE COST FOR THEIR PUBLIC LIBRARIES. 10 10 1 275 0 35880 38267 0 12624 12883 409665 506901 458169 558051 0 21350 73160 109443 21081 0 0 373764 313601 504557 407842 -46388 150209 907310 1054837 2829 147 904481 1054690 X THE ORGANIZATION'S MISSION IS TO DEVELOP YOUTH INTEREST IN READING. THIS INCLUDES DEVELOPMENT AND IMPLEMENTATION OF SUMMER READING PROGRAMS USED NATIONWIDE, PUBLIC SERVICE ANNOUNCEMENTS, AND OTHER ACTIVITIES WHICH PROMOTE READING. false false 269633 124844 DEVELOPED A MANUAL, RELATED MATERIALS, AND PUBLIC SERVICE ANNOUNCEMENTS FOR MEMBER LIBRARIES TO UTILIZE FOR SUMMER YOUTH READING PROGRAMS. OVER 16,500 PUBLIC LIBRARIES IN 50 STATES AND 6 ISLANDS AND TERRITORIES ARE SERVED. 269633 true false false false 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 true false false false false false false false false false false false false false true 5 0 true 1 true false false false false false false X 10 10 false true false false true true false true true false false true true true false true true true false false X KAREN DAY 6414230005 953 6TH PLACE SE MASON CITY IA 50401 X SHARON RAWLINS PRESIDENT 3.00 X X 0 0 0 MATT MCLAIN PRESIDENT EL 3.00 X X 0 0 0 JOSEPHINE CAMARILLO SECRETARY 3.00 X X 0 0 0 ANNE LEMAY TREASURER 3.00 X X 0 0 0 KAREN YOTHER PAST PRESIDE 3.00 X X 0 0 0 BRIANNE BAXLEY COMMITTEE CH 3.00 X 0 0 0 CHRISSIE MCGOVERN COMMITTEE CH 3.00 X 0 0 0 ANN HOEY COMMITTEE CH 3.00 X 0 0 0 SANDY WILKERSON COMMITTEE CH 3.00 X 0 0 0 ELAINE BETTING BOARD MEMB A 3.00 X 0 0 0 false false false 33842 2500 1925 38267 12883 12883 382017 382017 239896 115378 124518 124518 MISCELLANEOUS INCOME 366 366 366 558051 124884 394900 73160 73160 19016 380 18636 610 12 598 1455 29 1426 88320 35328 52992 7959 1890 6069 9505 9505 7000 7000 4155 1426 2729 5707 5707 9840 9840 133809 101124 32685 2456 2456 PUBLIC SERV ANNOUNCEMENT 37572 37572 EXTERNAL CONF SUPPORT 5465 5465 CREDIT CARD FEES 820 820 TELEPHONE 540 540 453 453 407842 269633 138209 0 28067 178204 879243 875633 1000 907310 1054837 2829 147 2829 147 X 904481 1054690 904481 1054690 907310 1054837 150209 X false true X true false X 37612 37892 38655 35880 38267 188306 511850 565861 815243 507495 622271 3022720 549462 603753 853898 543375 660538 3211026 365236 358731 572050 336547 375279 2007843 365236 358731 572050 336547 375279 2007843 1203183 25734 24094 14630 12624 12883 89965 25734 24094 14630 12624 12883 89965 44 366 410 575196 627847 868528 556043 673787 3301401 0.36440 0.38680 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 406 POSTAGE & SHIPPING REIMBURSEMENT 4 673429 115378 115378 558051 558051 523220 115378 115378 407842 407842 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 115,378 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 115,378 SHARON RAWLINS PRESIDENT EXCESS TRAVEL REIMBURSEMENT X 1000 1000 false false false 1000 SCHEDULE L, PART V THE LIBRARY OF CONGRESS ISSUED A TRAVEL REIMBURSEMENT OF 1,000 TO SHARON RAWLINS, PRESIDENT OF COLLABORATIVE SUMMER LIBRARY PROGRAM, ON BEHALF OF COLLABORATIVE SUMMER LIBRARY PROGRAM. THE FUNDS WERE DEPOSITED DIRECTLY INTO HER PERSONAL CHECKING ACCOUNT IN NOVEMBER 2016. SHE WAS NOT AWARE OF THE DEPOSIT UNTIL JULY 2017. AT THAT TIME SHE REIMBURSED COLLABORATIVE SUMMER LIBRARY PROGRAM IN FULL FOR THE 1,000 PAYMENT. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO DEVELOP YOUTH INTEREST IN READING. THIS INCLUDES DEVELOPMENT AND IMPLEMENTATION OF SUMMER READING PROGRAMS USED NATIONWIDE, PUBLIC SERVICE ANNOUNCEMENTS, AND OTHER ACTIVITIES WHICH PROMOTE READING. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH DAY TIME ASSOCIATES, LLC TO RUN THE DAY-TO-DAY OPERATIONS OF THE COLLABORATIVE SUMMER LIBRARY PROGRAM. AN EXECUTIVE DIRECTOR WAS ALSO EMPLOYED BY COLLABORATIVE SUMMER LIBRARY PROGRAM. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS LIMITED TO PUBLIC LIBRARIES IN STATES THAT PARTICIPATE IN CREATING AND USING THE SUMMER READING PROGRAMS DEVELOPED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS NOMINATED BY COMMITTEE. THE MEMBER "STATE MEMBERS" VOTE AT THE ANNUAL MEETING FOR THE BOARD OF DIRECTORS. NO OFFICERS RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PAID TO AN OUTSIDE COMPANY FOR ADMINISTRATIVE SERVICES WAS DETERMINED BASED UPON AN EVALUATION BY THE BOARD OF DIRECTORS AS WELL AS THE MEMBERSHIP. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE EITHER BY REQUEST OR ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 COST OF SALES 115,378 COST OF SALES -115,378