COLLABORATIVE SUMMER LIBRARY PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLLABORATIVE SUMMER LIBRARY PROGRAM (EIN 42-1519652)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-11-15
IRS object ID: 201233209349301033
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T07:51:30-00:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Williams & Associates PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 410	AddressLine1
City	Mason City	City
State	IA	State
ZIP Code	504020410	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421519652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUMMER LIBRARY PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUMM	NameControl
Phone	6014324111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	953 6TH PLACE SE	AddressLine1
City	MASON CITY	City
State	IA	State
ZIP Code	50401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Katherine A Buntin	Name
Title	Treasurer	Title
Date Signed	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lori Jorgensen CPA	Name
Phone	6414233180	Phone
Date Prepared	2012-08-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Katherine A Buntin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3881 Eastwood Drive	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	645270	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	cslpreads.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33601	ContributionsGrantsPriorYear
Contributions Grants Current Year	34652	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	39352	InvestmentIncomePriorYear
Investment Income Current Year	36630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	357898	OtherRevenuePriorYear
Other Revenue Current Year	419100	OtherRevenueCurrentYear
Total Revenue Prior Year	430851	TotalRevenuePriorYear
Total Revenue Current Year	490382	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	237495	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	267185	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	280390	OtherExpensePriorYear
Other Expenses Current Year	309486	OtherExpensesCurrentYear
Total Expenses Prior Year	517885	TotalExpensesPriorYear
Total Expenses Current Year	576671	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87034	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-86289	RevenuesLessExpensesCY
Total Assets BOY	1039678	TotalAssetsBOY
Total Assets EOY	950596	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1039678	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	950596	NetAssetsOrFundBalancesEOY
Mission Description	The organizations 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	530410	Expense
Revenue	50614	Revenue
Description	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.	Description
Total Program Service Expense	530410	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN DAY	NamePerson
Telephone Number	6414246407	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	953 6TH PLACE SE	AddressLine1
City	MASON CITY	City
State	IA	State
ZIP Code	50401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Rhonda Putney Gould
President	001.00	X	X	0	0	0
Allison Santos
Vice President	001.00	X	X	0	0	0
Denise Lyons
Secretary	001.00	X	X	0	0	0
Susan Pannebaker
Treasurer	001.00	X	X	0	0	0
Sue Sherif
Past President	001.00	X	X	0	0	0
Pam Carlson
Committee Chair	001.00	X		0	0	0
Jasmine Rockwell
Committee Chair	001.00	X		0	0	0
Michelle Willis
Committee Chair	001.00	X		0	0	0
Martha Shinners
Committee Chair	001.00	X		0	0	0
Karen Yother
Committee Chair	001.00	X		0	0	0
Grace Greene
Committee Chair	001.00	X		0	0	0
Laura Lee Wilson
Committee Chair	001.00	X		0	0	0
Karen Balsen
Committee Chair	001.00	X		0	0	0
Lori Special
Committee Chair	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	32552	MembershipDues
All Other Contributions	2100	AllOtherContributions
Total Contributions	34652	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36630	TotalRevenueColumn
Exclusion	$36,630	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	368486	TotalRevenueColumn
Exclusion	$368,486	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	205458	GrossSalesOfInventory
Cost Of Goods Sold	154888	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50570	TotalRevenueColumn
Related Or Exempt Function Income	50570	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reimbursement of shipping costs	4	4
Non-profit income	40	40

Field	Value	IRS element (for citing)
Total Other Revenue	44	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	490382	TotalRevenueColumn
Related Or Exempt Function Income	50614	RelatedOrExemptFunctionIncome
Exclusion	$405,116	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	267185	Total
Program Services	267185	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	76200	Total
Program Services	76200	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21804	Total
Management And General	21804	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2400	Total
Management And General	2400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	155	Total
Program Services	135	ProgramServices
Management And General	20	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4238	Total
Program Services	2198	ProgramServices
Management And General	2040	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	527	Total
Management And General	527	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	136264	Total
Program Services	117744	ProgramServices
Management And General	18520	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1115	Total
Program Services	1115	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	950	Total
Management And General	950	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Diversity program	8539	8539
External conference support	2804	2804
Public service announcement	52789	52789
Telephone	1701	1701

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	576671	Total
Program Services	530410	ProgramServices
Management And General	46261	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6952	BOY
EOY	67677	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1032726	BOY
EOY	882919	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1039678	BOY
EOY	950596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1039678	BOY
EOY	950596	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1039678	BOY
EOY	950596	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1039678	BOY
EOY	950596	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-86289	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2793	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33601	CurrentTaxYearMinus1Year
Current Tax Year	34652	CurrentTaxYear
Total	169044	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	521625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	571130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	571466	CurrentTaxYearMinus1Year
Current Tax Year	573944	CurrentTaxYear
Total	2635873	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605067	CurrentTaxYearMinus1Year
Current Tax Year	608596	CurrentTaxYear
Total	2804917	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	339099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311751	CurrentTaxYearMinus1Year
Current Tax Year	260732	CurrentTaxYear
Total	911582	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	339099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311751	CurrentTaxYearMinus1Year
Current Tax Year	260732	CurrentTaxYear
Total	911582	Total

Field	Value	IRS element (for citing)
Public Support Total509	1893335	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39352	CurrentTaxYearMinus1Year
Current Tax Year	36630	CurrentTaxYear
Total	168650	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39352	CurrentTaxYearMinus1Year
Current Tax Year	36630	CurrentTaxYear
Total	168650	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	728	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	772	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	464832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	644043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645147	CurrentTaxYearMinus1Year
Current Tax Year	645270	CurrentTaxYear
Total	2974339	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.63660	PublicSupportPercentage509
Prior Year Support Percentage	0.71440	PriorYearSupportPercentage
Investment Income Percentage	0.05670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05420	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income Miscellaneous income 40, postage and shipping reimbursement 4	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS
Total Revenue	490382	TotalRevenue
Total Expenses	576671	TotalExpenses
Excess Or Deficit For Year	-86289	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-86289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	645270	TotRevenueEtcAuditedFinclStmt
Other Revenues	154888	OtherRevenues
Revenue Not Rptd F990	154888	RevenueNotRptdF990
Revenue Subtotal	490382	RevenueSubtotal
Total Revenue Per Form990	490382	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	731559	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	154888	OtherExpensesIncluded
Expenses Not Rptd F990	154888	ExpensesNotRptdF990
Expenses Subtotal	576671	ExpensesSubtotal
Total Expenses Per Form990	576671	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Cost of sales of 154,888 reported on Part VIII, line 10b reduces revenue reported on form 990.
XIII	2d	Cost of sales of 154,888 reported on Part VIII, line 10b reduces expenses reported on form 990.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	3	The organization has contracted with Day Time Associates, LLC to run the day-to-day operations of Collaborative Summer Library Program. The Summer Library Program has no employees.
Form 990 Part VI	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 Part VI	7a	The board of directors is nominated by committee. The member state members vote at the annual meeting for the board of directors.
Form 990 Part VI	11b	A copy of the 990 is reviewed by the treasurer.
Form 990 Part VI	19	All documents are available either by request or on the website.
		Form 990 Part VI Section A Line 3 The organization has contracted with Day Time Associates, LLC to run the day-to-day operations of Collaborative Summer Library Program. The Summer Library Program has no employees. Form 990 Part VI Section A 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 Part VI Section A Line 7a The board of directors is nominated by committee. The member state members vote at the annual meeting for the board of directors. Form 990 Part VI Section B Line 11b A copy of the 990 is reviewed by the treasurer. Form 990 Part VI Section C Line 19 All documents are available either by request or on the website.

COLLABORATIVE SUMMER LIBRARY PROGRAM: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Post1975 UBTI Post1975UBTI

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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