2024-11-05T18:25:56-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 237029313 JEFFERSON COUNTY LIBRARY FOUNDATION JEFF 3034035075 10790 W 50TH AVE SUITE 200 WHEAT RIDGE CO 80033 JO SCHANTZ EXECUTIVE DIRECTOR 3034035075 2024-11-05 true false LORI B BAUER CPA P01260252 3037710123 2024-11-05 2023 2024-10-15 13:58:12Z JO SCHANTZ 10790 W 50TH AVE 200 WHEAT RIDGE CO 80033 616118 false X WWW.JEFFCOLIBRARYFOUNDATION.ORG X 1969 CO THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. 11 11 5 223 0 197635 178833 0 36941 34979 377597 392449 612173 606261 100361 105808 0 254922 276788 0 92629 273458 331952 628741 714548 -16568 -108287 1040905 1088435 255372 373250 785533 715185 X THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. false false 412827 105808 LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE." THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES DURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENTS IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES. 40311 VOLUNTEER SUPPORT: PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS. 453138 true true false true false false false false false true false true false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 15 0 true 5 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO X X X THE ORGANIZATION 3034035075 10790 W 50TH AVE STE 200 WHEAT RIDGE CO 80033 ANA ROJAS-ARTICA PRESIDENT 1.00 X X 0 0 0 DEBORAH DEAL VICE-PRES 1.00 X X 0 0 0 CLEO ARELLANO SECRETARY 1.00 X X 0 0 0 RON BENSON TREASURER 1.00 X X 0 0 0 CALEB AMYOT DIRECTOR 1.00 X 0 0 0 NEAL BROWNE DIRECTOR 1.00 X 0 0 0 KIRBY EDWARDS DIRECTOR 1.00 X 0 0 0 ANGELA HAHN DIRECTOR 1.00 X 0 0 0 LINDA FLEMING DIRECTOR 1.00 X 0 0 0 JESSICA NICHOLS DIRECTOR 1.00 X 0 0 0 TIM ROGERS DIRECTOR 1.00 X 0 0 0 JO SCHANTZ EXECUTIVE DI 40.00 X 93300 0 11120 93300 11120 false false false 6121 172712 8473 178833 34979 34979 241246 6121 241246 241246 159526 9857 149669 149669 MISCELLANEOUS 1534 1534 1534 606261 1534 425894 X 105808 105808 104420 60187 18654 25579 132410 76668 22726 33016 3180 1763 755 662 18327 10160 4351 3816 18451 10229 4380 3842 93044 41222 50882 940 6107 4634 889 584 37829 19902 16548 1379 30614 15091 9024 6499 88889 64545 10703 13641 4749 3490 1196 63 22482 21271 587 624 3981 3981 MISCELLANEOUS 26501 8916 15935 1650 DUES & SUBSCRIPTIONS 10073 1985 7764 324 BANK SERVICE CHARGES 7683 7267 406 10 714548 453138 168781 92629 120029 202834 173842 154959 11268 19692 35632 4687 6569 9592 6594 640161 678100 45694 19687 1040905 1088435 60202 207883 148069 144392 47101 20975 255372 373250 X 134104 17393 651429 697792 785533 715185 1040905 1088435 X -108287 37939 X false true X true X 184540 286178 433779 197635 178833 1280965 79990 75614 75250 50160 55437 336451 264530 361792 509029 247795 234270 1617416 60593 1556823 16014 10899 841 36941 34979 99674 298 1534 1832 1718922 1580044 0.90570 0.92030 X PART II, LINE 10 MISC 1,832 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453138 453138 90628 22657 66987 102279 74611 90628 334505 501758 16747 25570 18653 22657 83627 125441 SCHEDULE C, PART II-A NO LOBBYING IN 2020 - 2023. 640161 70530 32591 678100 813255 -136611 36483 640161 725323 19163 69565 796 813255 659146 25000 76957 35780 725323 564964 6100 88842 760 659146 1.00000 true false BENEFICIAL INTEREST IN ASSETS CFF 624322 F BENEFICIAL INTEREST IN ASSETS ROSE C 53778 F 678100 LEASE LIABILITY 20220 REFUNDABLE ADVANCE 755 20975 X 731513 87313 37939 125252 606261 606261 801861 87313 87313 714548 714548 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION USES ENDOWMENT FUNDS FOR PROGRAM EXPENSES. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 37,939 USED BOOK SALES 241246 241246 241246 241246 241246 true JEFFERSON COUNTY LIBRARY 10200 W 20TH AVE LAKEWOOD CO 80215 846003080 GOV 105808 READING PROGRAMS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES AID, ASSISTANCE AND FINANCIAL SUPPORT TO THE JEFFERSON COUNTY PUBLIC LIBRARY; GRANTS ARE GIVEN TO SUPPORT LITERACY AND READING & VOLUNTEER SUPPORT. FORM 990 - ORGANIZATION'S MISSION THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE." THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES DURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENTS IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE GOVERNING BODY ANNUALLY SIGNS A CODE OF CONDUCT FORM THAT REINFORCES THE INDEPENDENCE OF MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EMPLOYEES IS BASED ON MERIT AND THE EXISTING PAY SCHEDULE AND DETERMINATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES IS BASED ON MERIT AND THE EXISTING PAY SCHEDULE AND DETERMINATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE TO ONLINE GIVING WEBSITE, AND ALSO UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 41,222 28,902 940 ACCOUNTING 0 21,980 0 TOTAL 41,222 50,882 940 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 37,939 JEFFERSON COUNTY PUBLIC LIBRARY 10200 W 20TH AVE LAKEWOOD CO 80215 846003080 LIBRARY CO 6 N/A false false true true false false false false false false false false false false true false false false false false JEFFERSON COUNTY PUBLIC LIBRARY B 105808 GRANT AMOUNT JEFFERSON COUNTY PUBLIC LIBRARY N 87313 DONATED SPACE & SERVICES NO LOBBYING IN 2020 - 2023.