2023-11-15T09:27:45-06:00 2022-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2022-01-01 431863977 ST LOUIS COUNTY LIBRARY FOUNDATION STLO 3149943300 1412 S SPOEDE RD ST LOUIS MO 63131 LAURA TAYLOR CHIEF FINANCIAL OFFICER 3149943300 2023-11-13 1 LAURA TAYLOR 999009999 1 STEVE ECKHARD CPA P00019710 3142316232 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAURA TAYLOR 1412 S SPOEDE RD ST LOUIS MO 63131 5408203 0 X WWW.FOUNDATION.SLCL.ORG X 1999 MO THE FOUNDATION SUPPORTS THE ST. LOUIS COUNTY LIBRARY BY GENERATING RESOURCES BEYOND PUBLIC TAX DOLLARS TO HELP THE LIBRARY TO DO MORE, REACH MORE, AND BE MORE. THIS IS ACCOMPLISHED THROUGH BRINGING IN AUTHORS TO TALK ABOUT THEIR LATEST WORKS, GIVING FREE BOOKS TO CHILDREN, OFFERING ADULTS ANOTHER CHANCE TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, AND OFFERING FRESH PRODUCE AT AN AFFORDABLE COST. 30 30 0 28 0 0 1753180 5287734 0 0 -7110 93839 -7837 -24743 1738233 5356830 20000 120000 0 0 250349 0 0 0 288578 542571 708441 812920 828441 925313 4528389 5247898 9573471 327492 294810 4920406 9278661 X THE MISSION OF THE ST. LOUIS COUNTY LIBRARY IS TO PROVIDE THE RESOURCES AND SERVICES TO ENRICH MINDS, ENHANCE LIVES AND EXPAND PERSPECTIVES. THE LIBRARY FOUNDATION IS COMMITTED TO KEEPING OUR PUBLIC LIBRARY SYSTEM STRONG AND VIBRANT, THEREBY ENSURING A BRIGHTER FUTURE. 0 0 80629 A GOAL OF THE FOUNDATION IS TO ENRICH THE LIBRARY'S EDUCATIONAL MISSION. SLCL HAS PARTNERED WITH SEVEN ST. LOUIS AREA HOSPITALS: MERCY HOSPITAL SOUTH, MERCY HOSPITAL ST. LOUIS, MISSOURI BAPTIST, SSM DEPAUL HEALTH CENTER, ST. CLARE, ST. LUKE'S, AND ST. MARY'S. IN 2022, EVERY BABY BORN AT THOSE HOSPITALS RECEIVED A BAG FILLED WITH A BOARD BOOK, A VOUCHER FOR TWO CARDINALS TICKETS AND ANOTHER BOOK, AS WELL AS INFORMATION ON EARLY LITERACY. AN INVITATION IS TIED ONTO THE BAG, AND IF PARENTS FILL OUT THE CARD, THE BABY IS INVITED BACK TO THE LIBRARY AROUND HIS/HER FIRST BIRTHDAY FOR A CELEBRATION WHERE HE/SHE WILL RECEIVE ANOTHER BOOK TO ADD TO HIS/HER PERSONAL LIBRARY. 120000 120000 DIRECT SUPPORT TO ST. LOUIS COUNTY LIBRARY DISTRICT FOR LITERACY, EMPLOYEE ENGAGEMENT, AND EDUCATIONAL PURPOSES. 98194 THE FOUNDATION FURTHER PROMOTES READING BY HOSTING EVENTS WITH NOTED AUTHORS. 124626 124626 423449 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X LAURA TAYLOR 3149943300 1412 S SPOEDE RD ST LOUIS MO 63131 X JODI ALFERMANN ASSISTANT SECRETARY TIL 12/22 1.00 X X 0 0 0 SARAH BOWMAN DIRECTOR 1.00 X 0 0 0 APOLLO CAREY DIRECTOR 1.00 X 0 0 0 CHRIS CHORLINS DIRECTOR 1.00 X 0 0 0 BRIAN DAVIES PRESIDENT 1.00 X X 0 0 0 LAURA DIERBERG AYERS DIRECTOR 1.00 X 0 0 0 MARY GIRA DIRECTOR 1.00 X 0 0 0 LISA HANLY DIRECTOR 1.00 X 0 0 0 MEGAN HEINSZ DIRECTOR 1.00 X 0 0 0 JAMES HOFFMEISTER DIRECTOR 1.00 X 0 0 0 KAREN JORDAN DIRECTOR 1.00 X 0 0 0 DAVID KEHM DIRECTOR TIL 12/22 1.00 X 0 0 0 PAULA KNIGHT DIRECTOR 1.00 X 0 0 0 LINDA LEGG VICE PRESIDENT 1.00 X X 0 0 0 BILL LUSTER DIRECTOR 1.00 X 0 0 0 BRAD MCLAURY TREASURER 1.00 X X 0 0 0 MAURICE QUIROGA DIRECTOR 1.00 X 0 0 0 JOANN SANDIFER SECRETARY 1.00 X X 0 0 0 AMANDA SCHMITT DIRECTOR 1.00 X 0 0 0 THOMAS SMITH DIRECTOR 1.00 X 0 0 0 KRISTEN SORTH DIRECTOR 1.00 X 0 0 0 LOUANN WILCOX DIRECTOR 1.00 X 0 0 0 JIM WOOD DIRECTOR 1.00 X 0 0 0 BILL BRADLEY DIRECTOR 1.00 X 0 0 0 MARY ENGELBREIT DIRECTOR 1.00 X 0 0 0 EDDY HARRIS DIRECTOR 1.00 X 0 0 0 JULIUS HUNTER DIRECTOR 1.00 X 0 0 0 RIDLEY PEARSON DIRECTOR 1.00 X 0 0 0 SCOTT PHILLIPS DIRECTOR 1.00 X 0 0 0 BEAU WILLIMON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 165078 181668 4940988 225420 5287734 93839 93839 26630 181668 51373 -24743 -24743 5356830 0 0 69096 X 120000 120000 12408 12408 6303 6303 5412 5412 263195 1500 261695 34897 20717 14180 245 245 33894 33894 1267 1267 6176 6176 13657 13657 1889 1889 PROGRAM SUPPLIES 223178 223178 GRANT FULFILLMENT EXPEN 49750 49750 IN-KIND PROGRAM SUPPLIE 37260 30521 6739 MISCELLANEOUS 18910 12946 5964 828441 423449 116414 288578 2631332 3360984 2423847 2785819 115379 3372322 50649 41314 47855 34823 26691 13032 5247898 9573471 327492 278560 16250 327492 294810 X 656492 598915 4263914 8679746 4920406 9278661 5247898 9573471 4528389 -170134 0 X 0 1 X 0 0 X 1429028 1116935 894786 1753180 5265300 10459229 532864 567537 562808 592002 525544 2780755 1961892 1684472 1457594 2345182 5790844 13239984 4465696 8774288 42776 74354 42564 -10942 93839 242591 13482575 9839 0.65080 0.87890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59655 202986 0 262641 59655 59655 58566 1089 59655 57152 1414 58566 56726 426 57152 1.00000 0 0 7755 291 7464 40100 34532 5568 13032 5763613 -170134 525544 51373 406783 5356830 0 5356830 1405358 525544 51373 576917 828441 0 828441 PART V, LINE 4: THE LARGEST PORTION OF THE ENDOWMENT FUNDS ARE TO BE USED FOR DEVELOPING LIBRARY FACILITIES TO BE USED AS ARTISTIC VENUES AND PROVIDE AN ARTS BASED APPROACH TO COMMUNITY DEVELOPMENT. A SMALLER PORTION OF THE FUND IS FOR CHILDREN'S EDUCATION AND PROGRAMMING AND FOR THE PURCHASE OF COLLECTION MATERIALS DEALING WITH GRIEF. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 51,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 51,373. X X X X FOUNDATION FUND THE NEED WEEK 153848 135648 18200 8331 500 15946 ROCK OUT WITH SLCL 54450 46020 8430 7132 15730 3734 208298 181668 26630 15463 16230 19680 51373 -24743 1 ST LOUIS COUNTY LIBRARY 436003246 20000 0 STAFF RECOGNITION AND DEVELOPMENT ST LOUIS COUNTY LIBRARY 436003246 100000 0 CONSTRUCTION RELATED TO EUREKA HILLS BRANCH 1 PART I, LINE 2: THE CHIEF FINANCIAL OFFICER OF THE ST. LOUIS COUNTY LIBRARY IS RESPONSIBLE FOR MONITORING THE GRANT FUNDS AND OTHER ASSISTANCE GIVEN BY THE FOUNDATION TO THE LIBRARY. THIS PERSON MONITORS SPENDING DONE BY THE LIBRARY AND ENSURES THAT THE GIFTED FUNDS ARE USED BY THE LIBRARY FOR THE SPECIFIC PURPOSES OUTLINED IN THE GRANTS/ASSISTANCE. X 1 202986 FMV X 4 1837 COST OF PRODUCTION X 20000 10245 COST OF PRODUCTION X CARDINALS TICKETS 502 6975 FMV X VACATION PACKAGES 1 2100 FMV X BOARD MEETING LOCATION & FOOD 1 725 FMV X GIFT CARDS 5 552 VALUE OF CARDS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DECLARATIONS ARE MADE BY THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. THEY MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE REVIEWED THE INFORMATION THEY HAVE PROVIDED FROM PREVIOUS YEARS AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST BY THE PUBLIC. THE FORMS 990 FROM THE PRIOR AND CURRENT YEAR ARE POSTED ON THE WEBSITE. THE FINANCIAL STATEMENTS FOR THE LIBRARY FOUNDATION ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE ST. LOUIS COUNTY LIBRARY DISTRICT. THE ANNUAL AUDIT REPORT FOR THE ST. LOUIS COUNTY LIBRARY DISTRICT IS POSTED ON ITS OWN WEBSITE (WWW.SLCL.ORG). FORM 990, PART IX, LINE 11G FUNDRAISING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 261,695. TOTAL EXPENSES 261,695. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.