2021-11-09T18:12:28-06:00 2021-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2020-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099432375 6731 HERNDON PLACE STOCKTON CA 95219 MOSES ZAPIEN TREASURER 2099432375 2021-11-05 1 MOSES ZAPIEN 999009999 TOBBIE J WELLS P01426383 2094731040 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOSES ZAPIEN 6731 HERNDON PLACE STOCKTON CA 95219 71966 0 X WWW.SJCLITERACY.ORG X 1990 CA TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. 8 8 0 13 0 0 0 1400 0 0 63723 25282 -7762 45284 55961 71966 30000 15000 0 0 0 0 0 0 0 18571 27798 48571 42798 7390 29168 2046002 2186244 3197 0 2042805 2186244 THE FOUNDATION'S MISSION IS TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT AND INCREASE PUBLIC AWARENESS OF LIBRARY PROGRAMS AND NEEDS. 0 0 LIBRARY BOOKS AND EQUIPMENT: PURCHASE OF BOOKS AND EQUIPMENT FOR SAN JOAQUIN LIBRARIES. DUE TO THE PANDEMIC, THIS PROGRAM WAS TEMPORARILY SUSPENDED. OTHER LITERACY PROGRAMS: THE FOUNDATION SUPPORTED VARIOUS PROGRAMS THROUGH THE CITY OF STOCKTON TO SUPPORT THEIR MISSION TO IMPROVE LITERACY. DUE TO THE PANDEMIC, THIS PROGRAM WAS TEMPORARILY SUSPENDED. 15000 15000 IN RESPONSE TO THE PANDEMIC, THE FOUNDATION CONTRIBUTED GRANT FUNDS TOWARD 209GIVES AND STOCKTON STRONG TO ASSIST WITH COMMUNITY NEEDS RELATED TO THE PANDEMIC TO INCLUDE READING FOR ENTERTAINMENT AND EDUCATION WHILE LIBRARIES AND SCHOOLS WERE CLOSED. 15000 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 2099432375 6731 HERNDON PLACE STOCKTON CA 95219 X NATHAN WERTH PRESIDENT 2.00 X X 0 0 0 FRANCES RICHARDSON VICE PRESIDENT (EFF 3/21) 2.00 X X 0 0 0 MOSES ZAPIEN TREASURER 2.00 X X 0 0 0 NICHOLAS SANCHEZ SECRETARY (EFF 3/21) 2.00 X X 0 0 0 ANNA SASS DIRECTOR (EFF 7/21) 0.50 X 0 0 0 ALEENA CONTRERAS DIRECTOR (EFF 8/21) 0.50 X 0 0 0 MICHIKO SOTO DIRECTOR (EFF 3/21) 0.50 X 0 0 0 FOLORUNSO ASHAOLU DIRECTOR 0.50 X 0 0 0 BASEL KARABALA DIRECTOR (THRU 11/20) 0.50 X 0 0 0 LINDA BAZETT DIRECTOR (THRU 7/21) 0.50 X 0 0 0 SALLY TEIGEN DIRECTOR (THRU 8/21) 0.50 X 0 0 0 JACK JACOBS DIRECTOR (THRU 2/21) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1400 1400 25282 25282 POOLED FUNDS REALIZED 900099 45284 45284 45284 71966 0 0 70566 15000 15000 5800 5800 19537 19537 400 400 50 50 1991 1991 FILING FEES 20 20 42798 15000 27798 0 161980 151823 1884022 2034421 2046002 2186244 3197 0 3197 0 X 1042805 1186244 1000000 1000000 2042805 2186244 2046002 2186244 29168 114271 0 X 0 0 0 X 6666 13982 2500 1400 24548 6666 13982 2500 1400 24548 24548 37099 53246 65448 57855 25282 238930 7324 7324 270802 137837 0.09060 0.24550 X DUE TO THE PANDEMIC, THE FOUNDATION DID NOT HOST THEIR ANNUAL TRIVIA BEE IN 2019 OR 2020, WHICH IS WHERE THE ORGANIZATION GENERATES MOST OF ITS CONTRIBUTION REVENUE. MANAGEMENT EXPECTS TO HOST THE EVENT DURING THE 2021/2022 FISCAL YEAR. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 7,324. 1884022 184837 15000 19537 2034322 1943616 80960 30000 101394 9160 1884022 1700797 100000 153857 7500 3538 1943616 1544649 125257 51383 20492 1700797 1509148 63001 27500 1544649 0.50840 0.49160 0 0 0 PART V, LINE 4: THE FOUNDATION USES THE ENDOWMENT FUNDS TO FURTHER THEIR MISSION OF SUPPORTING PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING WHILE MAINTAINING THE RESTRICTIONS PLACED ON THE PERMANENT ENDOWMENT. 0 COMMUNITY FOUNDATION OF SAN JOAQUIN 6731 HERNDON PLACE STOCKTON CA 95219 261476916 501(C)(3) 15000 2 GRANTS WERE GIVEN TO SUPPORT COMMUNITY NEEDS DURING THE PANDEMIC TO INCLUDE READING FOR ENTERTAINMENT AND EDUCATION WHILE LIBRARIES AND SCHOOLS WERE CLOSED. 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. ALL BOARD MEMBERS RECEIVE THE APPROVED COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.