{"success":true,"data":{"_id":431863977,"filings":[{"Organization":{"value":null,"Person":["SARAH BOWMAN","APOLLO CAREY","CHRIS CHORLINS","BRIAN DAVIES","LAURA DIERBERG AYERS","MARY GIRA","LISA HANLY","MEGAN HEINSZ","JAMES HOFFMEISTER","KAREN JORDAN","PAULA KNIGHT","LINDA LEGG","BILL LUSTER","BRAD MCLAURY","MAURICE QUIROGA","JOANN SANDIFER","AMANDA SCHMITT","KRISTEN SORTH","LOUANN WILCOX","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","EDDY HARRIS","JULIUS HUNTER","RIDLEY PEARSON","SCOTT PHILLIPS","BEAU WILLIMON","JR WALTERS","LISA WEINGARTH","ANN CORRIGAN","TRUDIE DAVIES","SUVIR DHAR"],"Title":["DIRECTOR","DIRECTOR (LEFT 02/24)","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 12/24)","DIRECTOR (LEFT 10/24)","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 04/24)","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating resources beyond public tax dollars to help the library do more, reach more, and be more. this is accomplished by offering literacy programming and resources for babies and adults alike; connecting patrons with social workers to gain access to resources; addressing food insecurity by offering summer meals and fresh produce; assisting community members with opening and running small businesses; and hosting author events and festivals.","year":2024,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TAYLOR","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1412 S SPOEDE RD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2201867,"Contributions":{"value":1563167,"Other contributions":1236266,"Contributions from gifts and grants":0,"Fundraising revenue":189129,"Dues":137772,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461222,"Total revenue":461222,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229840,"Investment income total":220548,"Net investment gain":9292,"Income from invest bond proceeds":0},"Other revenues":{"value":-52362,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-52362,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4428935,"Grant expense":{"value":2777705,"Grants to domestic orgs":2777705,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1651230,"Management services":0,"Legal":9188,"Accounting":2275,"Lobbying services":0,"Investment management fees":5332,"Other services":213736,"Advertising":24229,"Office expenses":682,"Information technology":26292,"Royalties":0,"Occupancy":0,"Travel":850,"Conferences and meetings":18812,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36930,"Insurance":1964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1310940,"PROGRAM SUPPLIES":937460,"GRANT FULFILLMENT EXPEN":193859,"IN-KIND PROGRAM SUPPLIE":141179,"MISCELLANEOUS":38442},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4023402,"Management And General Expenses":138990,"Fundraising Expenses":266543}},"Assets":{"value":6123505,"Non-interest bearing cash":3415077,"Savings and temp cash investments":0,"Pledges and grants receivable":1124304,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53488,"Land, building, equipment":1530636,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":273200,"Sum of Total Liabilities":0,"Accounts payable, accrued":273200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5850305,"Net assets without donor restriction":2670556,"Net assets with donor restriction":3179749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084355494040892,"percentile":0.7846593975816262},"Fundraising Efficiency":{"score":5.864595956374769,"percentile":0.24355772914092494},"Operating Margin":{"score":-1.0114452871131636,"percentile":0.041223605620013044},"Liabilities to Assets Ratio":{"score":0.04461497132769549,"percentile":0.39795291306763153},"Operating Reserve Ratio":{"score":1.3826134273815263,"percentile":0.5154930249204821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24811314826173247,"percentile":0.8379075939095167},"Revenue Growth":{"score":0.16178926300745175,"percentile":0.8620404378570102},"Asset Growth":{"score":0.1028652405522698,"percentile":0.6900558956181503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6096494697013318,"percentile":0.6334624767742791}},"source_xml":"202513189349309086_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIERBERG AYERS","BRIAN DAVIES","MARTHA FITZ","MARY GIRA","CARLA HAACK","JAMES HOFFMEISTER","NEIL JAFFE","GERALD JEHLING","KAREN JORDAN","RICH KNIEP","LINDA LEGG","JOHN MEYER JR","MAURICE QUIROGA","STEVE RHOADES","JOANN SANDIFER","TED SANDITZ","THOMAS SMITH","KRISTEN SORTH","KRISTIN THOMPSON","NGUYEN VIOLETTE","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","LISA HANLY","EDDY HARRIS","JULIUS HUNTER","DAVID KEHM","RIDLEY PEARSON","SCOTT PHILLIPS","CASSANDRA RAY","AMANDA SCHMITT","BEAU WILLIMON","PAULA J FRIEDMANN","BRAD MCLAURY","JODI ALFERMANN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2019,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM WOOD","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1148451,"Contributions":{"value":1116935,"Other contributions":733762,"Contributions from gifts and grants":0,"Fundraising revenue":189903,"Dues":193270,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74354,"Investment income total":74354,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-42838,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46582,"Net income from gaming":0,"Net income":3744,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1076169,"Grant expense":{"value":112500,"Grants to domestic orgs":112500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166694,"Pension plan contributions":0,"Other employee benefits":64362,"Payroll taxes":0},"Other expenses":{"value":732613,"Management services":53693,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":163722,"Office expenses":136,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1477,"Conferences and meetings":8312,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":505273,"PROGRAM SUPPLIES":287048,"IN-KIND PROGRAM SUPPLIE":205117,"MISCELLANEOUS":13108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399548,"Management And General Expenses":52445,"Fundraising Expenses":624176}},"Assets":{"value":3932041,"Non-interest bearing cash":1582974,"Savings and temp cash investments":1928696,"Pledges and grants receivable":201733,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":200326,"Land, building, equipment":15600,"Investments publicly traded":2712,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50120,"Sum of Total Liabilities":0,"Accounts payable, accrued":24588,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25532},"Fund balance":{"value":3881921,"Net assets without donor restriction":668618,"Net assets with donor restriction":3213303,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.371268824877877,"percentile":0.4619488774137417},"Fundraising Efficiency":{"score":1.7894552177590937,"percentile":0.06760292128337543},"Operating Margin":{"score":0.06293868872072035,"percentile":0.5528821021305856},"Liabilities to Assets Ratio":{"score":0.012746560882757834,"percentile":0.48518209438034327},"Operating Reserve Ratio":{"score":3.653739329045903,"percentile":0.7520263187517064},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0933159521619706,"percentile":0.6603580459656847},"Revenue Growth":{"score":0.17623965642459696,"percentile":0.8767079029892344},"Asset Growth":{"score":0.03344223070867911,"percentile":0.46035453920249003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5744885875976141,"percentile":0.5302005866350638}},"source_xml":"202023189349302127_public.xml"},{"Organization":{"value":null,"Person":["ANGELA EVANS","ANN FLEMING","ANNE GAGEN","ARTHUR MOREY","BECKY SPURGEON","BRIAN DAVIES","CARLA HAACK","DANA SANDWEISS","EDWARD DINAN","FAYE BETH O'BYRNE","FRAN BEHRMAN","GERALD JEHLING","HARRY MORLEY","IDA EARLY","KRISTEN SORTH","LAURA DIERBERG AYERS","LINDA LEGG","MALCOLM IVEY","MAURICE QUIROGA","MICHAEL ISSERMAN","NEIL JAFFE","NGUYEN VIOLETTE","PAGE IVIE","RICH KNIEP","SAL MARTINEZ","STEVE RHOADES","SUNNY PERVIL","SUSAN NAGARKATTI","SUSAN NALL","TED SANDITZ"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2014,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL JAFFE","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":20,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":808725,"Contributions":{"value":793358,"Other contributions":576606,"Contributions from gifts and grants":0,"Fundraising revenue":77385,"Dues":139367,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3136,"Investment income total":3136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12231,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12231,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409249,"Grant expense":{"value":113509,"Grants to domestic orgs":113509,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6308,"Fundraising professional":6308,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":289432,"Management services":45946,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":113566,"Office expenses":6022,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8644,"Conferences and meetings":5621,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109633,"PROGRAM SUPPLIES":82641,"MISCELLANEOUS":23191,"GRANTS":3801},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":223846,"Management And General Expenses":147786,"Fundraising Expenses":37617}},"Assets":{"value":3590472,"Non-interest bearing cash":1143933,"Savings and temp cash investments":1636862,"Pledges and grants receivable":715600,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93117,"Investments publicly traded":960,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11107,"Sum of Total Liabilities":0,"Accounts payable, accrued":11107,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3579365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":639577,"Temporarily restricted net assets":2939788,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5469677384672901,"percentile":0.4834522246300339},"Fundraising Efficiency":{"score":21.09041125023261,"percentile":0.6113756088007166},"Operating Margin":{"score":0.4939577730378064,"percentile":0.9166214052315221},"Liabilities to Assets Ratio":{"score":0.0030934651488717917,"percentile":0.5451735238835003},"Operating Reserve Ratio":{"score":8.773318932972346,"percentile":0.8789180194488607},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7086557666012014,"percentile":0.862698117324213}},"source_xml":"201522249349301602_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIERBERG AYERS","TIM CROWLEY","BRIAN DAVIES","CHRIS ESCHEN","MARTHA FITZ","MARY GIRA","CARLA HAACK","JAMES HOFFMEISTER","MICHAEL ISSERMAN","NEIL JAFFE","GERALD JEHLING","KAREN JORDAN","RICH KNIEP","LINDA LEGG","MARYLEN MANN","JOHN MEYER JR","MAURICE QUIROGA","STEVE RHOADES","JOANN SANDIFER","TED SANDITZ","THOMAS SMITH","KRISTEN SORTH","KRISTIN THOMPSON","NGUYEN VIOLETTE","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","LISA HANLY","EDDY HARRIS","JULIUS HUNTER","DAVID KEHM","RIDLEY PEARSON","SCOTT PHILLIPS","CASSANDRA RAY","AMANDA SCHMITT","BEAU WILLIMON"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR UNTIL 7/31","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR UNTIL 7/31","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2017,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD JEHLING","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1196083,"Contributions":{"value":1234816,"Other contributions":806362,"Contributions from gifts and grants":0,"Fundraising revenue":271711,"Dues":156743,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17232,"Investment income total":17232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-55965,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-69463,"Net income from gaming":0,"Net income":13498,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1075352,"Grant expense":{"value":60000,"Grants to domestic orgs":60000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4964,"Fundraising professional":4964,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196458,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144086,"Pension plan contributions":0,"Other employee benefits":52372,"Payroll taxes":0},"Other expenses":{"value":813930,"Management services":31807,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34413,"Office expenses":7098,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":23384,"Conferences and meetings":6706,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":710522,"PROGRAM SUPPLIES":697751,"MISCELLANEOUS":12771},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":784711,"Management And General Expenses":83075,"Fundraising Expenses":207566}},"Assets":{"value":3485321,"Non-interest bearing cash":978946,"Savings and temp cash investments":1818721,"Pledges and grants receivable":87076,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60578,"Land, building, equipment":0,"Investments publicly traded":540000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":231818,"Sum of Total Liabilities":0,"Accounts payable, accrued":227887,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3931},"Fund balance":{"value":3253503,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":798920,"Temporarily restricted net assets":2454583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7297247784911359,"percentile":0.5567898947097065},"Fundraising Efficiency":{"score":5.949028260890512,"percentile":0.24727797795116538},"Operating Margin":{"score":0.10093864723434745,"percentile":0.6248505353621054},"Liabilities to Assets Ratio":{"score":0.06651266841705541,"percentile":0.3637303292348988},"Operating Reserve Ratio":{"score":3.2410977986742946,"percentile":0.7284921828061143},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3071828414595124,"percentile":0.8684666936874947},"Revenue Growth":{"score":0.2584978814586323,"percentile":0.9304601451740289},"Asset Growth":{"score":0.0046002920210301505,"percentile":0.3392219471255544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6421497922966292,"percentile":0.721884903616383}},"source_xml":"201832679349301058_public.xml"},{"Organization":{"value":null,"Person":["BECKY SPURGEON","BRIAN DAVIES","CARLA HAACK","EDWARD DINAN","FAYE BETH O'BYRNE","FRAN BEHRMAN","GERALD JEHLING","IDA EARLY","KRISTEN SORTH","LAURA DIERBERG AYERS","LINDA LEGG","MAURICE QUIROGA","MICHAEL ISSERMAN","NEIL JAFFE","NGUYEN VIOLETTE","RICH KNIEP","STEVE RHOADES","TED SANDITZ","TIM CROWLEY","MARYLEN MANN","JOHN MEYER JR","ANDREW SCAVOTTO","THOMAS SMITH"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2015,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD JEHLING","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":45,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682418,"Contributions":{"value":671436,"Other contributions":415933,"Contributions from gifts and grants":0,"Fundraising revenue":120499,"Dues":135004,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3994,"Investment income total":3994,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6988,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6988,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1322987,"Grant expense":{"value":744182,"Grants to domestic orgs":744182,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14418,"Fundraising professional":14418,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":564387,"Management services":216042,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":66464,"Office expenses":76901,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11006,"Conferences and meetings":5495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188479,"PROGRAM SUPPLIES":140891,"MISCELLANEOUS":47588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":899176,"Management And General Expenses":311511,"Fundraising Expenses":112300}},"Assets":{"value":2993115,"Non-interest bearing cash":2209123,"Savings and temp cash investments":582014,"Pledges and grants receivable":198135,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2700,"Land, building, equipment":0,"Investments publicly traded":1143,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54319,"Sum of Total Liabilities":0,"Accounts payable, accrued":11929,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42390},"Fund balance":{"value":2938796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":674391,"Temporarily restricted net assets":2264405,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6796559603382346,"percentile":0.5258216993063891},"Fundraising Efficiency":{"score":5.9789492430988425,"percentile":0.24861822758706104},"Operating Margin":{"score":-0.9386754159474106,"percentile":0.04385063706021935},"Liabilities to Assets Ratio":{"score":0.018147982954213254,"percentile":0.46394860651587183},"Operating Reserve Ratio":{"score":2.262391845120171,"percentile":0.6472888747335174},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.9467183064849836,"percentile":0.9823894752446656},"Revenue Growth":{"score":0.37269506010664055,"percentile":0.963988139482862},"Asset Growth":{"score":-0.029369001813276722,"percentile":0.21507939689813943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5516867712618387,"percentile":0.46234178461929815}},"source_xml":"201603209349311775_public.xml"},{"Organization":{"value":null,"Person":["SARAH BOWMAN","APOLLO CAREY","CHRIS CHORLINS","BRIAN DAVIES","LAURA DIERBERG AYERS","MARY GIRA","LISA HANLY","MEGAN HEINSZ","JAMES HOFFMEISTER","KAREN JORDAN","PAULA KNIGHT","LINDA LEGG","BILL LUSTER","BRAD MCLAURY","MAURICE QUIROGA","JOANN SANDIFER","AMANDA SCHMITT","KRISTEN SORTH","LOUANN WILCOX","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","EDDY HARRIS","JULIUS HUNTER","RIDLEY PEARSON","SCOTT PHILLIPS","BEAU WILLIMON","JR WALTERS - AS OF FEB 23","LISA WEINGARTH - AS OF FEB 23","ANN CORRIGAN - AS OF FEB 23","TRUDIE DAVIES - AS OF FEB 23","SUVIR DHAR - AS OF FEB 23"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 by giving free books to children, providing literacy information for parents, bridging the digital divide with access to wifi hotspots and chromebooks, hosting author events and book festivals, offering adults another chance to receive their high school diploma, offering fresh produce at an affordable cost and providing nutritious meals for children 5-18 at select library locations.","year":2023,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TAYLOR","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1412 S SPOEDE RD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2174049,"Contributions":{"value":2127725,"Other contributions":1814084,"Contributions from gifts and grants":0,"Fundraising revenue":193758,"Dues":119883,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59241,"Investment income total":261792,"Net investment gain":-202551,"Income from invest bond proceeds":0},"Other revenues":{"value":-12917,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12917,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3586992,"Grant expense":{"value":2740008,"Grants to domestic orgs":2740008,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":846984,"Management services":0,"Legal":126,"Accounting":2510,"Lobbying services":0,"Investment management fees":6976,"Other services":171302,"Advertising":20101,"Office expenses":348,"Information technology":40325,"Royalties":0,"Occupancy":0,"Travel":2945,"Conferences and meetings":12107,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10277,"Insurance":1771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":578196,"PROGRAM SUPPLIES":379499,"GRANT FULFILLMENT EXPEN":127973,"MISCELLANEOUS":40607,"IN-KIND PROGRAM SUPPLIE":30117},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3257069,"Management And General Expenses":112443,"Fundraising Expenses":217480}},"Assets":{"value":8597400,"Non-interest bearing cash":4152824,"Savings and temp cash investments":942944,"Pledges and grants receivable":2987451,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53542,"Land, building, equipment":460639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":519890,"Sum of Total Liabilities":0,"Accounts payable, accrued":273181,"Grants payable":0,"Deferred, revenue":246709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8077510,"Net assets without donor restriction":885832,"Net assets with donor restriction":7191678,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90802237640898,"percentile":0.7839943850547397},"Fundraising Efficiency":{"score":9.783543314327755,"percentile":0.39254817362185185},"Operating Margin":{"score":-0.6499131344325726,"percentile":0.05960304311735086},"Liabilities to Assets Ratio":{"score":0.060470607392932745,"percentile":0.3721273267751826},"Operating Reserve Ratio":{"score":2.3968272022909445,"percentile":0.6614114176319388},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.21476501029951955,"percentile":0.8162902174034127},"Revenue Growth":{"score":0.20245244968311432,"percentile":0.8983011889353727},"Asset Growth":{"score":0.12614764627126174,"percentile":0.7404118562520694},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6378086988900441,"percentile":0.7107781543933734}},"source_xml":"202413209349310816_public.xml"},{"Organization":{"value":null,"Person":["JODI ALFERMANN","SARAH BOWMAN","APOLLO CAREY","CHRIS CHORLINS","BRIAN DAVIES","LAURA DIERBERG AYERS","MARY GIRA","LISA HANLY","MEGAN HEINSZ","JAMES HOFFMEISTER","KAREN JORDAN","DAVID KEHM","PAULA KNIGHT","LINDA LEGG","BILL LUSTER","BRAD MCLAURY","MAURICE QUIROGA","JOANN SANDIFER","AMANDA SCHMITT","THOMAS SMITH","KRISTEN SORTH","LOUANN WILCOX","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","EDDY HARRIS","JULIUS HUNTER","RIDLEY PEARSON","SCOTT PHILLIPS","BEAU WILLIMON"],"Title":["ASSISTANT SECRETARY TIL 12/22","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR TIL 12/22","DIRECTOR","VICE PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TAYLOR","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":28,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1412 S SPOEDE RD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5356830,"Contributions":{"value":5287734,"Other contributions":4940988,"Contributions from gifts and grants":0,"Fundraising revenue":181668,"Dues":165078,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93839,"Investment income total":93839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24743,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24743,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":828441,"Grant expense":{"value":120000,"Grants to domestic orgs":120000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":708441,"Management services":12408,"Legal":6303,"Accounting":0,"Lobbying services":0,"Investment management fees":5412,"Other services":263195,"Advertising":34897,"Office expenses":245,"Information technology":33894,"Royalties":0,"Occupancy":0,"Travel":1267,"Conferences and meetings":6176,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13657,"Insurance":1889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":329098,"PROGRAM SUPPLIES":223178,"GRANT FULFILLMENT EXPEN":49750,"IN-KIND PROGRAM SUPPLIE":37260,"MISCELLANEOUS":18910},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":423449,"Management And General Expenses":116414,"Fundraising Expenses":288578}},"Assets":{"value":9573471,"Non-interest bearing cash":3360984,"Savings and temp cash investments":2785819,"Pledges and grants receivable":3372322,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41314,"Land, building, equipment":13032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":294810,"Sum of Total Liabilities":0,"Accounts payable, accrued":278560,"Grants payable":0,"Deferred, revenue":16250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9278661,"Net assets without donor restriction":598915,"Net assets with donor restriction":8679746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5111395983540168,"percentile":0.4772796113845633},"Fundraising Efficiency":{"score":18.323413427218984,"percentile":0.5749488525792605},"Operating Margin":{"score":0.8453486483610643,"percentile":0.9778970664272107},"Liabilities to Assets Ratio":{"score":0.030794473603147698,"percentile":0.427083384543281},"Operating Reserve Ratio":{"score":11.55600821301698,"percentile":0.9053170013938235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013344396368609792,"percentile":0.3766055041940838},"Revenue Growth":{"score":0.2688219953866924,"percentile":0.9348606646805816},"Asset Growth":{"score":0.12302371161921667,"percentile":0.7342380216365975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934888621101337,"percentile":0.8376666347357793}},"source_xml":"202323199349305702_public.xml"},{"Organization":{"value":null,"Person":["ANN FLEMING","ANNE GAGEN","ARTHUR MOREY","BECKY SPURGEON","BRIAN DAVIES","CARLA HAACK","DANA SANDWEISS","EDWARD DINAN","GLORIA CARTER-HICKS","HARRY MORLEY","IDA EARLY","JP CARTMILL","KRISTEN SORTH","LAURA DIERBERG AYERS","LINDA LEGG","MALCOLM IVEY","MAURICE QUIROGA","MICHAEL ISSERMAN","NEIL JAFFE","PAGE IVIE","RICH KNIEP","STEVE RHOADES","SUNNY PERVIL","SUSAN NAGARKATTI","SUSAN NALL","TED SANDITZ"],"Title":["DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2013,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN DAVIES","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249846,"Contributions":{"value":406244,"Other contributions":206657,"Contributions from gifts and grants":0,"Fundraising revenue":67221,"Dues":132366,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-178979,"Investment income total":4312,"Net investment gain":-183291,"Income from invest bond proceeds":0},"Other revenues":{"value":22581,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":22581,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242612,"Grant expense":{"value":67958,"Grants to domestic orgs":67958,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4760,"Fundraising professional":4760,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":169894,"Management services":57990,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":42215,"Office expenses":7135,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8267,"Conferences and meetings":3602,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50685,"PROGRAM SUPPLIES":40763,"MISCELLANEOUS":9922},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":116719,"Management And General Expenses":105454,"Fundraising Expenses":20439}},"Assets":{"value":3184365,"Non-interest bearing cash":416706,"Savings and temp cash investments":1723599,"Pledges and grants receivable":1043100,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":960,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4476,"Sum of Total Liabilities":0,"Accounts payable, accrued":4476,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3179889,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":508563,"Temporarily restricted net assets":2671326,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4810932682637297,"percentile":0.47289963184648726},"Fundraising Efficiency":{"score":19.87592347962229,"percentile":0.596322762066327},"Operating Margin":{"score":0.02895383556270663,"percentile":0.47525301736673625},"Liabilities to Assets Ratio":{"score":0.001405617760526824,"percentile":0.5635640402928062},"Operating Reserve Ratio":{"score":13.125340049131948,"percentile":0.9159403337618343},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147973644999104,"percentile":0.6481903486192958}},"source_xml":"201423219349302022_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIERBERG AYERS","BRIAN DAVIES","MARTHA FITZ","MARY GIRA","CARLA HAACK","JAMES HOFFMEISTER","NEIL JAFFE","GERALD JEHLING","KAREN JORDAN","RICH KNIEP","LINDA LEGG","JOHN MEYER JR","MAURICE QUIROGA","STEVE RHOADES","JOANN SANDIFER","TED SANDITZ","THOMAS SMITH","KRISTEN SORTH","KRISTIN THOMPSON","NGUYEN VIOLETTE","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","LISA HANLY","EDDY HARRIS","JULIUS HUNTER","DAVID KEHM","RIDLEY PEARSON","SCOTT PHILLIPS","CASSANDRA RAY","AMANDA SCHMITT","BEAU WILLIMON","PAULA J FRIEDMANN","BRAD MCLAURY"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2018,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD JEHLING","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1484554,"Contributions":{"value":1429028,"Other contributions":1060388,"Contributions from gifts and grants":0,"Fundraising revenue":190300,"Dues":178340,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42776,"Investment income total":42776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12750,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7856,"Net income from gaming":0,"Net income":4894,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":928418,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202390,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":146809,"Pension plan contributions":0,"Other employee benefits":55581,"Payroll taxes":0},"Other expenses":{"value":726028,"Management services":58337,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":153635,"Office expenses":30565,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2208,"Conferences and meetings":12441,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468842,"PROGRAM SUPPLIES":458408,"MISCELLANEOUS":10434},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":458498,"Management And General Expenses":59111,"Fundraising Expenses":410809}},"Assets":{"value":3839033,"Non-interest bearing cash":1235438,"Savings and temp cash investments":2092196,"Pledges and grants receivable":196141,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":299149,"Land, building, equipment":0,"Investments publicly traded":16109,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29394,"Sum of Total Liabilities":0,"Accounts payable, accrued":27905,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1489},"Fund balance":{"value":3809639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":798543,"Temporarily restricted net assets":3011096,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.49384867591968273,"percentile":0.4745905601250272},"Fundraising Efficiency":{"score":3.4785703331718634,"percentile":0.1355361046546793},"Operating Margin":{"score":0.3746148674955576,"percentile":0.8741808869094555},"Liabilities to Assets Ratio":{"score":0.0076566156112750266,"percentile":0.5113579567148941},"Operating Reserve Ratio":{"score":4.135026464372729,"percentile":0.7746621589532804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17199695554754446,"percentile":0.7798502314908042},"Revenue Growth":{"score":0.24331538071754413,"percentile":0.9232246809847331},"Asset Growth":{"score":0.026302337487326105,"percentile":0.43044952839035927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6531880108714393,"percentile":0.7494223942446009}},"source_xml":"201943189349305649_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIERBERG AYERS","BRIAN DAVIES","MARTHA FITZ LEFT DEC 2020","MARY GIRA","JAMES HOFFMEISTER","NEIL JAFFE","GERALD JEHLING","KAREN JORDAN","RICH KNIEP LEFT DEC 2020","LINDA LEGG","MAURICE QUIROGA","STEVE RHOADES","JOANN SANDIFER","THOMAS SMITH","KRISTEN SORTH","KRISTIN THOMPSON","NGUYEN VIOLETTE","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","LISA HANLY","EDDY HARRIS","JULIUS HUNTER","DAVID KEHM","RIDLEY PEARSON","SCOTT PHILLIPS","AMANDA SCHMITT","BEAU WILLIMON","PAULA J FRIEDMANN LEFT DEC 2020","BRAD MCLAURY","JODI ALFERMANN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2020,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM WOOD","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":931777,"Contributions":{"value":894786,"Other contributions":548191,"Contributions from gifts and grants":0,"Fundraising revenue":182179,"Dues":164416,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42564,"Investment income total":42564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5573,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6773,"Net income from gaming":0,"Net income":1200,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818605,"Grant expense":{"value":20000,"Grants to domestic orgs":20000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258050,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194485,"Pension plan contributions":0,"Other employee benefits":63565,"Payroll taxes":0},"Other expenses":{"value":540555,"Management services":130262,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33618,"Office expenses":220,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5571,"Conferences and meetings":313,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7797,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":362774,"PROGRAM SUPPLIES":224375,"IN-KIND PROGRAM SUPPLIE":109410,"MISCELLANEOUS":28989},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":244375,"Management And General Expenses":112940,"Fundraising Expenses":461290}},"Assets":{"value":4407125,"Non-interest bearing cash":3360830,"Savings and temp cash investments":720264,"Pledges and grants receivable":195155,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98573,"Land, building, equipment":32303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":412032,"Sum of Total Liabilities":0,"Accounts payable, accrued":403045,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8987},"Fund balance":{"value":3995093,"Net assets without donor restriction":553248,"Net assets with donor restriction":3441845,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2985261511962424,"percentile":0.45691455938388664},"Fundraising Efficiency":{"score":1.939747230592469,"percentile":0.0729197568733397},"Operating Margin":{"score":0.1214582459107705,"percentile":0.6580497725651098},"Liabilities to Assets Ratio":{"score":0.09349224267521343,"percentile":0.3320582056362078},"Operating Reserve Ratio":{"score":5.383701541036275,"percentile":0.8174345764843756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02453556884741054,"percentile":0.4249310840350608},"Revenue Growth":{"score":0.11804807566411143,"percentile":0.8005048362879639},"Asset Growth":{"score":0.043837074896909516,"percentile":0.5026251623641965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.556738127276624,"percentile":0.4772376435965005}},"source_xml":"202143199349321064_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIERBERG AYERS","TIM CROWLEY","BRIAN DAVIES","CHRIS ESCHEN","MARTHA FITZ","MARY GIRA","CARLA HAACK","MICHAEL ISSERMAN","NEIL JAFFE","GERALD JEHLING","KAREN JORDAN","RICH KNIEP","LINDA LEGG","MARYLEN MANN","JOHN MEYER JR","MAURICE QUIROGA","STEVE RHOADES","JOANN SANDIFER","TED SANDITZ","THOMAS SMITH","KRISTEN SORTH","KRISTIN THOMPSON","NGUYEN VIOLETTE","JIM WOOD","BECKY SPURGEON","IDA EARLY","FAYE BETH O'BYRNE","FRAN BEHRMAN","EDWARD DINAN","ANDREW SCAVOTTO"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating private resources and promoting reading and literacy. this is accomplished through programs which give free books to preschool-aged and disadvantaged children, through the read st. louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.","year":2016,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD JEHLING","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1640 S LINDBERGH BLVD, ST LOUIS, MO, 631313598, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631313598},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":-4457,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":900002,"Contributions":{"value":942362,"Other contributions":607742,"Contributions from gifts and grants":0,"Fundraising revenue":188145,"Dues":146475,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7163,"Investment income total":11620,"Net investment gain":-4457,"Income from invest bond proceeds":0},"Other revenues":{"value":-49523,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-59095,"Net income from gaming":0,"Net income":9572,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706026,"Grant expense":{"value":98517,"Grants to domestic orgs":98517,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175713,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":122915,"Pension plan contributions":0,"Other employee benefits":43395,"Payroll taxes":9403},"Other expenses":{"value":431796,"Management services":25824,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16788,"Advertising":51217,"Office expenses":75110,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14248,"Conferences and meetings":7236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241373,"PROGRAM SUPPLIES":220739,"MISCELLANEOUS":20634},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341297,"Management And General Expenses":77375,"Fundraising Expenses":287354}},"Assets":{"value":3139382,"Non-interest bearing cash":911209,"Savings and temp cash investments":1487704,"Pledges and grants receivable":120624,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79845,"Land, building, equipment":0,"Investments publicly traded":540000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6610,"Sum of Total Liabilities":0,"Accounts payable, accrued":6610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3132772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":835186,"Temporarily restricted net assets":2297586,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48340571027129314,"percentile":0.4731985048294974},"Fundraising Efficiency":{"score":3.279446257925764,"percentile":0.12667855226157526},"Operating Margin":{"score":0.2155284099368668,"percentile":0.7713290394582568},"Liabilities to Assets Ratio":{"score":0.0021055099379432003,"percentile":0.5552743788028507},"Operating Reserve Ratio":{"score":4.446552959806013,"percentile":0.7871384662767248},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3413109615328664,"percentile":0.8820086700868294},"Revenue Growth":{"score":0.2762843190302428,"percentile":0.937821594461807},"Asset Growth":{"score":-0.02269426048787457,"percentile":0.2368699126702809},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404119123887676,"percentile":0.7174676419786244}},"source_xml":"201723199349306692_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARAH BOWMAN","APOLLO CAREY","CHRIS CHORLINS","BRIAN DAVIES","LAURA DIERBERG AYERS","MARY GIRA","LISA HANLY","MEGAN HEINSZ","JAMES HOFFMEISTER","KAREN JORDAN","PAULA KNIGHT","LINDA LEGG","BILL LUSTER","BRAD MCLAURY","MAURICE QUIROGA","JOANN SANDIFER","AMANDA SCHMITT","KRISTEN SORTH","LOUANN WILCOX","JIM WOOD","BILL BRADLEY","MARY ENGELBREIT","EDDY HARRIS","JULIUS HUNTER","RIDLEY PEARSON","SCOTT PHILLIPS","BEAU WILLIMON","JR WALTERS","LISA WEINGARTH","ANN CORRIGAN","TRUDIE DAVIES","SUVIR DHAR"],"Title":["DIRECTOR","DIRECTOR (LEFT 02/24)","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 12/24)","DIRECTOR (LEFT 10/24)","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 04/24)","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the st. louis county library by generating resources beyond public tax dollars to help the library do more, reach more, and be more. this is accomplished by offering literacy programming and resources for babies and adults alike; connecting patrons with social workers to gain access to resources; addressing food insecurity by offering summer meals and fresh produce; assisting community members with opening and running small businesses; and hosting author events and festivals.","year":2024,"name":"ST LOUIS COUNTY LIBRARY FOUNDATION","phone":3149943300,"website":"WWW.FOUNDATION.SLCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TAYLOR","year_formation":1999,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1412 S SPOEDE RD, ST LOUIS, MO, 63131, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2201867,"Contributions":{"value":1563167,"Other contributions":1236266,"Contributions from gifts and grants":0,"Fundraising revenue":189129,"Dues":137772,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461222,"Total revenue":461222,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229840,"Investment income total":220548,"Net investment gain":9292,"Income from invest bond proceeds":0},"Other revenues":{"value":-52362,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-52362,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4428935,"Grant expense":{"value":2777705,"Grants to domestic orgs":2777705,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1651230,"Management services":0,"Legal":9188,"Accounting":2275,"Lobbying services":0,"Investment management fees":5332,"Other services":213736,"Advertising":24229,"Office expenses":682,"Information technology":26292,"Royalties":0,"Occupancy":0,"Travel":850,"Conferences and meetings":18812,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36930,"Insurance":1964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1310940,"PROGRAM SUPPLIES":937460,"GRANT FULFILLMENT EXPEN":193859,"IN-KIND PROGRAM SUPPLIE":141179,"MISCELLANEOUS":38442},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4023402,"Management And General Expenses":138990,"Fundraising Expenses":266543}},"Assets":{"value":6123505,"Non-interest bearing cash":3415077,"Savings and temp cash investments":0,"Pledges and grants receivable":1124304,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53488,"Land, building, equipment":1530636,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":273200,"Sum of Total Liabilities":0,"Accounts payable, accrued":273200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5850305,"Net assets without donor restriction":2670556,"Net assets with donor restriction":3179749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084355494040892,"percentile":0.7846593975816262},"Fundraising Efficiency":{"score":5.864595956374769,"percentile":0.24355772914092494},"Operating Margin":{"score":-1.0114452871131636,"percentile":0.041223605620013044},"Liabilities to Assets Ratio":{"score":0.04461497132769549,"percentile":0.39795291306763153},"Operating Reserve Ratio":{"score":1.3826134273815263,"percentile":0.5154930249204821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24811314826173247,"percentile":0.8379075939095167},"Revenue Growth":{"score":0.16178926300745175,"percentile":0.8620404378570102},"Asset Growth":{"score":0.1028652405522698,"percentile":0.6900558956181503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6096494697013318,"percentile":0.6334624767742791}},"source_xml":"202513189349309086_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}