2024-11-14T12:33:15-06:00 2023-12-31 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2023-01-01 742830491 JOHNSON COUNTY LIBRARY FOUNDATION JOHN 9138264720 9875 W 87TH STREET OVERLAND PARK KS 66212 JULIE STEINER PRESIDENT 9138264720 2024-11-12 1 1 BRIAN G SCOTT P01605333 9134926008 2023 2024-10-15 13:58:12Z JULIE STEINER 9875 W 87TH ST OVERLAND PARK KS 662124565 473670 0 X WWW.JOCOLIBRARYFOUNDATION.ORG X 1998 KS TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTY LIBRARY AND SECURE SUPPORT FOR THE LIFE-LONG LEARNING PROGRAMS OFFERED AT JOHNSON COUNTY LIBRARY. 24 24 0 40 0 0 889273 353395 0 0 126764 120275 -22593 -42366 993444 431304 126194 109518 0 0 0 0 0 0 142073 254683 369932 380877 479450 612567 -48146 3735703 4023881 5844 13771 3729859 4010110 TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTY LIBRARY AND SECURE SUPPORT FOR THE LIFE-LONG LEARNING PROGRAMS OFFERED AT JOHNSON COUNTY LIBRARY 0 0 109518 109518 COLLECTIONS SUPPORT - THE JOHNSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO BUILD AN ENDOWMENT TO SUPPORT THE LIBRARY'S COLLECTION AND SECURE SUPPORT FOR LIFE-LONG LEARNING RESOURCES. THE FOUNDATION GIVES AN ANNUAL DISBURSEMENT FROM INVESTED FUNDS TO THE LIBRARY IN SUPPORT OF COLLECTION MATERIALS. 125000 RACE PROJECT KC - THIS PROGRAM OFFERS EXPERIENCES TO LEARN THE HISTORY OF RACIAL SEGREGATION IN THE SURROUNDING COUNTIES AND HOW IT CONTINUES TO IMPACT US TODAY. IN 2023, THE ADVISORY BOARD OF RACE PROJECT CREATED A FRAMEWORK FOR THE FUTURE OF THE PROGRAM AND HOW IT WILL RESOURCE AND REACH MORE HIGH SCHOOL STUDENTS. 10048 BLACK & VEATCH MAKERSPACE - THE MAKERSPACE PROVIDES SPACE AND RESOURCES FOR LIBRARY PATRONS TO ACCESS EQUIPMENT FOR PROJECTS INCLUDING 3D PRINTERS, WOOD CUTTING, SEWING MACHINES, AND OTHER MACHINES. 244566 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 43 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SHELLEY O'BRIEN 9138264740 9875 W 87TH ST PKWY OVERLAND PARK KS 66212 X ERWIN ABRAMS DIRECTOR 1.00 X 0 0 0 CHRIS ANDERSON DIRECTOR 1.00 X 0 0 0 PETE BARTH DIRECTOR 1.00 X 0 0 0 ANNE BLESSING DIRECTOR 1.00 X 0 0 0 MARK BURDOLSKI DIRECTOR 1.00 X 0 0 0 RICH COOK DIRECTOR 1.00 X 0 0 0 KEN EATON TREASURER 3.00 X X 0 0 0 ZACK HANGAUER DIRECTOR 1.00 X 0 0 0 LISA JONES DIRECTOR 1.00 X 0 0 0 LISA LARSON-BUNNELL DIRECTOR 1.00 X 0 0 0 BONNIE LIMBIRD DIRECTOR 1.00 X 0 0 0 SHAMITA MAHAJAN DIRECTOR 1.00 X 0 0 0 LEIGH ANNE NEAL PAST PRESIDENT 3.00 X X 0 0 0 ANJALI PANDYA DIRECTOR 1.00 X 0 0 0 CHUCK SIPPLE DIRECTOR 1.00 X 0 0 0 JULIE STEINER PRESIDENT 3.00 X X 0 0 0 TRICIA SUELLENTROP SECRETARY 3.00 X X 0 0 0 STANN TATE PRESIDENT-ELECT 3.00 X X 0 0 0 AMANDA VEGA-MAVEC DIRECTOR 1.00 X 0 0 0 CRAIG WAKEMAN DIRECTOR 1.00 X 0 0 0 MARSHA DALEY DIRECTOR 1.00 X 0 0 0 VICKI DENK DIRECTOR 1.00 X 0 0 0 KATE GASPER DIRECTOR 1.00 X 0 0 0 MIKE SHERRY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5077 111625 236693 11278 353395 81732 81732 38543 0 38543 38543 38543 0 111625 42366 -42366 -42366 431304 120275 0 -42366 X 109518 109518 36135 36135 158905 64388 40956 53561 5702 2987 2715 19485 5014 14471 3026 2841 185 SUPPLIES 75778 32023 1345 42410 SUBSCRIPTIONS 17542 10574 627 6341 BOOKS AND RELATED SUPPL 17421 17421 FOOD AND BEVERAGE 11278 11278 24660 10642 2906 11112 479450 244566 92811 142073 605627 411960 250000 125113 451 478 2879625 3486330 3735703 4023881 5844 13771 5844 13771 X 1514530 1640821 2215329 2369289 3729859 4010110 3735703 4023881 -48146 328397 0 X 0 1 X 1 0 X 266721 269721 317266 710427 255850 1819985 165517 175886 185574 179163 181300 887440 432238 445607 502840 889590 437150 2707425 748730 1958695 97605 242297 196479 63204 81732 681317 3388742 0.57800 0.59970 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 12/31/23 AMOUNT: 81190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 3486330 3486330 X 983367 328397 181300 42366 552063 431304 0 431304 703116 181300 42366 223666 479450 0 479450 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE BY THE FOUNDATION IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022. INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN EXAMINATION PERIODS ARE 2020 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 42,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 42,366. LIBRARY LET'S LOOSE 111625 111625 4860 6475 31031 111625 111625 4860 6475 31031 42366 -42366 1 JOHNSON COUNTY LIBRARY 9875 W 97TH ST OVERLAND PARK KS 66212 486034760 109518 0 COLLECTION MATERIALS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR MAINTAINS FORMS COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS OF POTENTIAL CONFLICTS AND UPDATES THIS INFORMATION THROUGHOUT THE YEAR. IF QUESTIONS RELATED TO POTENTIAL CONFLICT OF INTEREST ARISE, A DISCUSSION OF SUCH IS HELD AT THE NEXT MEETING OF THE BOARD OF DIRECTORS BEFORE ANY FINANCIAL DECISIONS ARE MADE OR RELATED ACTIVITY BEGINS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 64,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,388. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,300. TOTAL EXPENSES 14,300. ED COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,956. FUNDRAISING EXPENSES 39,261. TOTAL EXPENSES 80,217. JOHNSON COUNTY LIBRARY 9875 W 87TH PRKWY OVERLAND PARK KS 66212 486034760 PUBLIC LIBRARY KS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 JOHNSON COUNTY LIBRARY N 6625 FMV JOHNSON COUNTY LIBRARY O 165000 COST JOHNSON COUNTY LIBRARY R 109518 COST