2023-11-15T18:45:08-06:00 2023-06-30 264137155 JJACPA INC 1102 S MAIN ST SUITE 1 FORT BRAGG CA 95437 990 2022-07-01 611463809 CALIFA GROUP CALI 8882392289 330 TOWNSEND STREET 133 SAN FRANCISCO CA 94107 PAULA MACKINNON EXECUTIVE DIR. 4157963901 2023-11-15 1 PAULA MACKINNON 999009999 0 JOSEPH J ARCH P01213090 7079646325 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA MACKINNON 330 TOWNSEND STREET 133 SAN FRANCISCO CA 94107 9610057 0 X WWW.CALIFA.ORG X 2003 CA CALIFA SERVICESDIGITAL RESOURCES BROKER: WE NEGOTIATE PRICING AGREEMENTS AND GROUP PURCHASES WITH MORE THAN 60 CALIFA-APPROVED VENDORSLIBRARY PROCUREMENT SERVICES: WE ARE A SINGLE APPROVED VENDOR FROM WHOM LIBRARIES CAN PURCHASE MULTIPLE VENDOR PRODUCTSVENDOR PROTOTYPING SERVICES: WE WORK WITH VENDORS TO PILOT NEW PROJECTS, PRODUCTS AND BETA TEST NEW FUNCTIONALITYGRANT PARTNER & FISCAL AGENT: WE PARTNER TO PITCH AND MANAGE GRANT PROJECTSCONTINUING EDUCATION/PROFESSIONAL DEVELOPMENT: WE ARE THE FISCAL AGENT FOR THE INFOPEOPLE" PROJECTBROADBAND: WE ARE THE STATEWIDE BROADBAND AGGREGATOR FOR THE CALIFORNIA STATE LIBRARY BROADBAND SERVICES PROJECT (CENIC PROJECT).ENKI LIBRARY: WE OFFER SUBSCRIPTIONS TO A SHARED EBOOK PLATFORM FOR CALIFORNIA LIBRARIES THAT SUPPORTS OWNERSHIP OF CONTENT PURCHASES AND BROADENS AND DEEPENS A LIBRARY'S EBOOK COLLECTION 9 9 7 0 0 0 12621756 4028134 13483327 5502991 31903 78932 0 0 26136986 9610057 0 0 0 0 849761 870606 0 0 0 25353479 9152320 26203240 10022926 -66254 -412869 7696114 5892118 4510164 3099857 3185950 2792261 X CALIFA GROUP IS A NONPROFIT LIBRARY MEMBERSHIP CONSORTIUM OF MORE THAN 230 LIBRARIES AND IS THE LARGEST LIBRARY NETWORK IN CALIFORNIA. FOUNDED IN 2004, CALIFA BROKERS AND FACILITATES THE PROCUREMENT OF LIBRARY PRODUCTS; WORKS CLOSELY WITH THE CALIFORNIA STATE LIBRARY IN ADMINISTERING A NUMBER OF STATEWIDE PROJECTS SUPPORTED BY FEDERAL LIBRARY SERVICES AND TECHNOLOGY ACT FUNDS; ADMINISTERS NATIONAL GRANT PROJECTS; OFFERS CONTINUING EDUCATION TRAINING THROUGH THE INFOPEOPLE PROJECT, AND MANAGES MASTER CONTRACTS AND PRICING AGREEMENTS WITH PUBLISHERS AND VENDORS. WITH YEARS OF EXPERIENCE AND A NETWORK OF PROFESSIONAL CONTACTS, CALIFA HAS DEMONSTRATED CAPACITY AND EXPERIENCE IN GRANT PROGRAM DESIGN, DELIVERY, AND MANAGEMENT.OUR MEMBERSHIP INCLUDES ALL SIZES AND TYPES OF LIBRARIES - ACADEMIC, RESEARCH, PUBLIC, SCHOOL, CORPORATE, MEDICAL, LAW, AND SPECIAL. A BOARD OF DIRECTORS, ELECTED BY AND FROM THE MEMBERSHIP, GOVERNS CALIFA, WHICH IS BASED IN SAN FRANCISCO, CA. 0 0 7048505 5502991 DELIVERY OF PRODUCTS AND SERVICES TO MEMBER LIBRARIES, MEMBER OUTREACH, WORKSHOPS, INTRAREGIONAL COMMUNICATIONS AND GRANT PROGRAMS. PROJECTS FOR THE YEAR INCLUDE DIGITIZING LOCAL HISTORICAL DOCUMENTS FOR PUBLIC ACCESS AND CONTINUED WORKSHOPS IN A WEBINAR FORMAT ON OPEN SOURCE PRODUCTS. 7048505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X LORENE MONANAGAI 4156553781 330 TOWNSEND STREET 133 SAN FRANCISCO CA 94107 SHAWN P CALHOUN PRESIDENT 2.00 X X 0 0 0 MISTY JONES VICE PRESIDENT 2.00 X X 0 0 0 GARY SHAFFER TREASURER 2.00 X X 0 0 0 TODD DECK BOARD MEMBER 2.00 X 0 0 0 SARA JONES BOARD MEMBER 2.00 X 0 0 0 ERIK MITCHELL BOARD MEMBER 2.00 X 0 0 0 JAMES OCHSNER BOARD MEMBER 2.00 X 0 0 0 CARL PRITZKAT BOARD MEMBER 2.00 X 0 0 0 YOLANDE WILBURN BOARD MEMBER 2.00 X 0 0 0 PAULA MACKINNON EXECUTIVE DIR. 40.00 X 158745 0 0 VERONDA PITCHFORD ASSISTANT DIRECTOR 40.00 X 126068 0 0 284813 0 0 2 0 1 0 LIFELIQE INC 75 PALM AVENUE 5 SAN FRANCISCO CA 94118 CONSULTING 1166200 PROQUEST 789 E EISENHOWER PARKWAY ANN ARBOR MI 48104 CONSULTING 573911 GALE-CENGAGE LEARNING 10650 TOEBBEN DRIVE INDEPENDENCE KY 41051 CONSULTING 394575 TREEHOUSE 2330 AUBURN ROAD MELBOURNE FL 32935 CONSULTING 353925 MIDWEST TAPE - HOOPLA 1417 TIMBERWOLF DRIVE HOLLAND OH 43528 CONSULTING 272710 13 310451 3717683 4028134 REIMBURSEMENTS 611710 5502991 5502991 5502991 78932 78932 9610057 5502991 0 78932 X 561350 561350 309256 309256 1706 1706 115997 115997 3503022 1683217 1819805 1017 1017 1210 1210 68369 68369 50662 50662 85744 85744 4036 4036 3845 3845 13617 13617 VENDOR PASS-THROUGH EXP 4759828 4759828 REIMBURSEMENT FROM MEMB 385043 385043 PROGRAM SUPPLIES 131050 131050 UTILITIES 11366 11366 15808 3623 12185 10022926 7048505 2974421 0 4353534 4318381 84059 131412 1675672 216896 8131 15387 1562476 1196875 31144 17977 12242 13167 7696114 5892118 2031959 151002 2478205 2948855 4510164 3099857 X 3185950 2792261 3185950 2792261 7696114 5892118 -412869 19180 0 X 0 1 X 1 1 1 X 4977048 6869683 6943786 12621756 4028134 35440407 4977048 6869683 6943786 12621756 4028134 35440407 35440407 190133 245911 143892 31903 78932 690771 36131178 0.98090 0.98140 X 31144 17977 13167 13167 9629237 19180 19180 9610057 0 9610057 10022926 0 10022926 0 10022926 0 0 0 0 0 0 0 0 0 PAULA MACKINNON EXECUTIVE DIR. 158745 0 0 0 0 0 0 0 0 0 158745 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN THOSE FOUND ON OUR WEBSITE. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 1,683,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683,217. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,819,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819,805.