2023-12-19T14:12:11-06:00 2023-06-30 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2022-07-01 431860793 ST CHARLES CITY COUNTY LIBRARY FOUNDATION STCH 6364412300 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 TAMMI KNEIB BOARD PRESIDENT 6364412300 2023-12-19 1 TAMMI KNEIB 999009999 0 MICHELE GRAHAM P00147104 6369462800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMI KNEIB 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 437048 0 X WWW.STCHLIBRARYFOUNDATION.ORG X 1999 MO WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 16 16 0 24 0 0 188100 144366 0 0 47398 26140 25414 20915 260912 191421 99998 61257 0 0 0 5679 0 0 4149 28531 72510 128529 139446 132383 51975 874661 991853 17034 41837 857627 950016 X WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 0 0 106019 61257 THE LIBRARY TO YOU BOOKMOBILE PROVIDES THE LIBRARY AN OPPORTUNITY TO EXTEND LIBRARY SERVICES TO THOSE IN OUR COUNTY WHO HAVE LIMITED ACCESS TO FULL-SERVICE BRANCHES. IT PROVIDES TECHNOLOGY FOR CUSTOMER AND STAFF USE INCLUDING WIFI, PRINTING, AND COPYING. THE BOOKMOBILE INCORPORATES AN OUTDOOR VIDEO SCREEN WITH AN AWNING AND SEATING FOR CLASSES AND EVENTS. THE MOVING LIBRARY ALLOWS LITERACY TO BE TAKEN DIRECTLY OUT INTO THE COMMUNITY, REACHING FAMILIES AND INDIVIDUALS WHO NEED ASSISTANCE THE MOST.THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.OUTDOOR PATIO SPACES AT LIBRARY BRANCHES PROVIDE OPPORTUNITIES WHERE PEOPLE CAN GATHER, PLAY, READ, EXPERIMENT, AND CONNECT WITH THE WORLD AROUND THEM. THESE OUTSIDE AREAS WILL ALLOW CHILDREN, TEENS, AND ADULTS TO BE A LITTLE LOUDER, A LITTLE MESSIER, AND EXPERIENCE A LOT OF LEARNING AT THE LIBRARY.EARLY LITERACY COMPUTERS (AWE) REPLACEMENT PROJECT IN MANY OF OUR BRANCHES. EARLY LITERACY COMPUTERS ARE ONE OF THE MOST POPULAR FEATURES IN THE CHILDREN'S SECTION OF THE LIBRARY. EARLY LITERACY COMPUTER LEARNING PROVIDES LITERACY-FOCUSED DIGITAL LEARNING SOLUTIONS FOR EARLY LEARNERS IN PUBLIC LIBRARIES THROUGHOUT THE UNITED STATES AND CANADA. THE MISSION IS TO INSPIRE AN ENTHUSIASM FOR LEARNING BY SUPPORTING SCHOOL READINESS AND LITERACY IN THE COMMUNITY. EARLY LITERACY COMPUTER LEARNING EXCELS AT PROVIDING FUN AND INTERACTIVE LEARNING TO SET CHILDREN ON THE PATH FOR SUCCESS BEGINNING AT A YOUNG AGE. A SELECTION OF PROGRAMS ON THESE EARLY LITERACY COMPUTERS ENGAGES YOUNG LEARNERS WITH STEM (SCIENCE,ENGINEERING, TECHNOLOGY, AND MATHEMATICS) RELATED CONTENT BY APPLYING THEIR LEARNING AND SKILLS TO REAL-WORLD SITUATIONS. 106019 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X TERRI BROWN 6364412300 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 JIM DREYER PRESIDENT 2.00 X X 0 0 0 TAMMI KNEIB VICE PRESIDENT 2.00 X X 0 0 0 ALICE BALDECCHI TREASURER 2.00 X X 0 0 0 DR JODY MARBERRY SECRETARY 2.00 X X 0 0 0 LINDA LUERA-SANCHEZ DIRECTOR 1.00 X 0 0 0 SARAH SIMPSON DIRECTOR 1.00 X 0 0 0 MARTHA MAZZOLA DIRECTOR 1.00 X 0 0 0 JOSHUA MCBRIDE DIRECTOR 1.00 X 0 0 0 GREG GETTMANN TREASURER 1.00 X X 0 0 0 BRITTANY NEUNUEBEL DIRECTOR 1.00 X 0 0 0 KRISTEN POLCHINSKI DIRECTOR 1.00 X 0 0 0 MOLLY DEMPSEY DIRECTOR 1.00 X 0 0 0 STEPHANIE BEARCE DIRECTOR 1.00 X 0 0 0 HARLAN MEYER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JUSTIN COLLIER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JENNIFER JUNG EX-OFFICIO DIRECTOR 1.00 X 0 0 0 TIM BRASHER DIRECTOR 1.00 X 0 0 0 RACHAEL CONOVER DIRECTOR 1.00 X 0 0 0 JENNIFER COMPTON-LINDEN LIBRARY FOUNDATION DIRECTO 40.00 X 0 54477 19029 0 54477 19029 0 0 0 0 0 62173 82193 144366 21731 21731 195841 191432 4409 4409 4409 73495 62173 54195 19300 19300 MISCELLANEOUS 900099 1615 1615 1615 191421 0 0 47055 61257 61257 5679 5679 5215 5215 5255 1819 3436 848 848 588 588 1699 1699 LIBRARY PROGRAMS 42943 42943 BUSINESS FEES 10525 10525 FUNDRAISING 4149 4149 FOOD AND BEVERAGE 1288 1288 139446 106019 29278 4149 173960 217687 225 13256 14149 687445 759792 874661 991853 12534 34837 4500 7000 17034 41837 X 857627 950016 857627 950016 874661 991853 51975 40414 0 X X 0 1 X 1 0 X 93921 160664 107044 188100 144366 694095 218230 229805 84744 73859 77028 683666 312151 390469 191788 261959 221394 1377761 1377761 25250 19570 141854 47398 26140 260212 403 343 1620 1900 1615 5881 1643854 108523 0.83810 0.85280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 339741 40414 77028 30878 148320 191421 0 191421 247352 77028 30878 107906 139446 0 139446 PART X, LINE 2: THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE IMAGINE GALA 106419 44502 61917 2073 21643 25479 TRIVIA NIGHT 24739 13161 11578 740 1930 934 1396 2 4510 4510 135668 62173 73495 740 4003 22577 26875 54195 19300 0 ST CHARLES CITY-COUNTY LIBRARY DISTRICT 77 BOONE HILLS DRIVE ST PETERS MO 63385 431011304 61257 0 EARLY LITERACY COMPUTERS (AWE) AND BOOKMOBILE 1 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE DISCUSSED AND ADDRESSED WITH THE BOARD OF DIRECTORS ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE AUDIT. ST CHARLES CITY COUNTY LIBRARY DISTRICT 77 BOONE HILLS DR SAINT PETERS MO 63376 431011304 LIBRARY MO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ST CHARLES CITY-COUNTY LIBRARY DISTRICT B 61257 FMV ST CHARLES CITY-COUNTY LIBRARY DISTRICT O 77028 FMV