2012-11-02T12:23:07-05:00 2012-06-30 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVENUE 17TH FLOO DENVER CO 80246 990 2011-07-01 840691967 COLORADO LIBRARY CONSORTIUM COLO 3034221150 7400 EAST ARAPAHOE ROAD NO 75 CENTENNIAL CO 80112 LISA PRIEBE 3034221150 2012-11-01 1 TERRI RUPERT P00320807 3033881010 2011 2016-02-24 21:20:13Z LISA PRIEBE 7400 EAST ARAPAHOE ROAD NO 75 CENTENNIAL CO 80112 2255959 0 X WWW.CLICWEB.ORG X STATUTORY ENTITY 1974 CO AN INNOVATIVE, COLLABORATIVE ORGANIZATION THAT EMPOWERS LIBRARIES AND LIBRARY STAFF TO BETTER SERVE THEIR PATRONS. 7 7 30 0 0 0 1000000 1000000 1088496 1253515 3779 2444 0 0 2092275 2255959 0 0 0 0 925288 1042749 0 0 0 1054888 1164351 1980176 2207100 112099 48859 1343908 1460540 253948 321721 1089960 1138819 COLORADO LIBRARY CONSORTIUM IS AN INNOVATIVE, COLLABORATIVE ORGANIZATION THAT EMPOWERS LIBRARIES AND LIBRARY STAFF TO BETTER SERVE THEIR PATRONS. 0 0 799294 603077 COLORADO LIBRARY CONSORTIUM SUPPORTS COST EFFECTIVE SHARING INITIATIVES, SUCH AS THE COLORADO LIBRARY COURIER, THAT IMPROVES ACCESS TO MATERIALS STATEWIDE. 66261 19268 COLORADO LIBRARY CONSORTIUM PROVIDES CONTINUING EDUCATION, CONSULTING, AND WORKSHOPS TO LIBRARY PROFESSIONALS TO IMPROVE AND EXPAND SERVICES IN LIBRARIES. 440324 486251 COLORADO LIBRARY CONSORTIUM IS ADMINISTRATIVE AGENT AND EMPLOYER OF RECORD FOR THE COLORADO VIRTUAL LIBRARY, ASK COLORADO, AND COLORADO HISTORIC NEWSPAPERS. 637731 147363 637731 147363 1943610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X THE ORGANIZATION 3034221150 7400 EAST ARAPAHOE ROAD NO 75 CENTENNIAL CO 80112 RHONDA GONZALES 0.50 X X 0 0 0 MINDY WHITE 0.50 X 0 0 0 GENE ANN TRANT 0.50 X X 0 0 0 CHRIS PAINTER 0.50 X 0 0 0 LINDA CONWAY 0.50 X X 0 0 0 MOLLY OTTO 0.50 X X 0 0 0 JANET BROPHY 0.50 X 0 0 0 VALERIE HORTON 40.00 X 99662 0 7671 99662 0 7671 0 0 0 0 AMERICAN COURIER 560 W O STREET LINCOLN NE 68528 COURIER LIBRARY MATERIALS 752639 EBSCO 10170 CHURCH RANCH WAY 450 WESTMINSTER CO 80021 DATABASE PUBLISHER 342437 2 1000000 1000000 COURIER INCOME 900099 603077 603077 COLORADO STATE LIBRARY 900099 440324 440324 ADMINISTRATIVE FEES 900099 45926 45926 NO STORE INCOME 900099 30731 30731 CONTINUING EDUCATION & 900099 21655 21655 111802 111802 1253515 2444 2444 2255959 1255959 0 0 801324 641059 160265 241425 193140 48285 500 500 12275 12275 1232 1232 5650 4520 1130 31615 25292 6323 36999 29599 7400 54042 43234 10808 70786 56629 14157 3081 2465 616 COURIER 799294 799294 CONTINUING EDUCATION & 66523 66523 OTHER PROGRAM EXPENSES 62208 62208 NO STORE EXPENSE 17647 17647 2499 2000 499 2207100 1943610 263490 0 52732 296921 1173741 1093781 4815 26428 73565 7928 41032 36408 7705 4624 31350 30858 1343908 1460540 9292 165244 178111 88704 134318 253948 321721 X 0 0 0 0 1089960 1138819 1089960 1138819 1343908 1460540 48859 0 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41032 36408 4624 4624 VACATION PAYABLE 51567 MEMBER DEPOSITS 82751 134318 2255959 2207100 48859 48859 2255959 0 2255959 0 2255959 2207100 0 2207100 0 2207100 PART XI, LINE 8 - OTHER ADJUSTMENTS: FIXED ASSETS CAPITALIZED ASSET PURCHASES CAPITALIZED FORM 990, PART VI, SECTION A, LINE 6 COLORADO LIBRARY CONSORTIUM HAS FULL AND ASSOCIATE MEMBERS. SIX TYPES OF PUBLICLY SUPPORTED ENTITIES ARE ELIGIBLE FOR FULL MEMBERSHIP: PUBLIC LIBRARIES, SCHOOL DISTRICTS, CHARTER SCHOOLS, ACADEMIC LIBRARIES INCLUDING THOSE AFFILIATED WITH NON-PROFIT ACADEMIC INSTITUTIONS, AND PUBLICLY SUPPORTED SPECIAL LIBRARIES OR COOPERATIVES PROVIDING LIBRARY SERVICES. ASSOCIATE MEMBERS ARE LIBRARIES THAT ARE NOT ELIGIBLE FOR FULL MEMBERSHIP AND ARE NON-VOTING. MEMBERSHIP IN CLIC IS BY FORMAL APPLICATION AND APPROVAL BY THE GOVERNING BOARD. EACH FULL MEMBER LIBRARY HAS ONE OFFICIAL REPRESENTATIVE AUTHORIZED TO VOTE ON BEHALF OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBER REPRESENTATIVES ELECT THE SEVEN MEMBER GOVERNING BOARD TO A THREE YEAR TERM OF OFFICE. NOMINEES ARE PROPOSED BY FULL MEMBERS OR BY CURRENT GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD RECEIVES A COPY OF THE FORM 990, REVIEWS IT, AND THEN VOTES TO APPROVE THE DOCUMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR EXPLAINS THE CONFLICT OF INTEREST POLICY IN DETAIL TO NEW HIRES AND PERIODICALLY REVIEWS THE POLICY WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A SALARY SURVEY OF DIRECTORS OF COMPARABLE SIZED LIBRARY ORGANIZATIONS EVERY THREE YEARS TO DETERMINE MARKET RATE FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. COLORADO STATE LIBRARY 201 EAST COLFAX AVENUE 3009 DENVER CO 802031799 CLIC RECEIVES ANNUAL FUNDING AND IS ADMINISTRATIVE AGENT FOR CSL PROGRAMS CO GOVERNMENT ENTITY 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0