2016-10-05T11:41:56-05:00 2016-05-31 420991212 HOGAN - HANSEN PC PO BOX 1318 MASON CITY IA 504021318 990 2015-06-01 421519652 COLLABORATIVE SUMMER LIBRARY PROGRAM COLL 8019447643 953 6TH PLACE SE MASON CITY IA 50401 MATT MCLAIN TREASURER 8019447643 2016-09-21 true ROBERT W WILLIAMS CPA P00041172 6414230574 2016-09-21 2015 2017-02-10 21:41:12Z MATT MCLAIN 10673 S REDWOOD RD SOUTH JORDAN UT 84095 555998 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. 15 15 1 275 0 38655 35880 0 14630 12624 665452 409665 718737 458169 0 151279 21350 109443 0 0 427383 373764 578662 504557 140075 -46388 950869 907310 2829 950869 904481 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 242223 67558 DEVELOPED A MANUAL, RELATED MATERIALS, AND PUBLIC SERVICE ANNOUNCEMENTS FOR MEMBER LIBRARIES TO UTILIZE FOR SUMMER YOUTH READING PROGRAMS. OVER 16,000 PUBLIC LIBRARIES IN 50 STATES AND 4 TERRITORIES ARE SERVED. 242223 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 false 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 15 15 false true false false true true false true true false false true true true false true true true false false X X KAREN DAY 6414230005 953 6TH PLACE SE MASON CITY IA 50401 SHERRY SICLAIR EXECUTIVE DI 40.00 X X 58333 0 949 MAC BUNTIN PRESIDENT 3.00 X X 0 0 0 SHARON RAWLINS PRESIDENT EL 3.00 X X 0 0 0 JOSEPHINE CAMARILLO SECRETARY 3.00 X X 0 0 0 MATT MCLAIN TREASURER 3.00 X X 0 0 0 KAREN YOTHER PAST PRESIDE 3.00 X X 0 0 0 TANCI MISHLER COMMITTEE CH 3.00 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 ELAINE BLACK COMMITTEE CH 3.00 X 0 0 0 CHARLOTTE JOHNSTON COMMITTEE CH 3.00 X 0 0 0 CHERYL SPACE COMMITTEE CH 3.00 X 0 0 0 LISA DONOVAN COMMITTEE CH 3.00 X 0 0 0 SANDY WILKERSON COMMITTEE CH 3.00 X 0 0 0 BETH CRIST COMMITTEE CH 3.00 X 0 0 0 58333 949 false false false 34245 1635 35880 12624 12624 342107 342107 165375 97829 67546 67546 MISCELLANEOUS INCOME 12 12 12 458169 67558 354731 X 21350 21350 100000 2000 98000 1793 36 1757 7650 153 7497 88310 35324 52986 6688 1688 5000 3175 3175 51367 28167 23200 6394 3446 2948 6148 6148 6155 2082 4073 152557 92347 60210 2157 2157 PUBLIC SERV ANNOUNCEMENT 42084 42084 EXTERNAL CONF SUPPORT 6176 6176 TELEPHONE 1222 1222 CREDIT CARD FEES 1079 1079 252 252 504557 242223 262334 0 132738 28067 818131 879243 950869 907310 2829 0 2829 X 950869 904481 950869 904481 950869 907310 -46388 X false true X true false X 34652 37612 37892 38655 35880 184691 573944 511850 565861 815243 507495 2974393 608596 549462 603753 853898 543375 3159084 260732 365236 358731 572050 336547 1893296 260732 365236 358731 572050 336547 1893296 1265788 36630 25734 24094 14630 12624 113712 36630 25734 24094 14630 12624 113712 44 44 645270 575196 627847 868528 555999 3272840 0.38680 0.40220 0.03000 0.04000 X PART III, LINE 12 MISCELLANEOUS INCOME 40 POSTAGE & SHIPPING REIMBURSEMENT 4 555998 97829 97829 458169 458169 602386 97829 97829 504557 504557 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 97,829 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 97,829 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 IS 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 IX, LINE 11G CONSULTING FEES 28,167 0 0 SEARCH FIRM QTI 0 23,200 0 FORM 990, PART XI, LINE 9 COST OF SALES 97,829 COST OF SALES -97,829