2021-11-15T12:00:35-08:00 2020-12-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2020-01-01 770256346 FOUNDATION FOR MO COUNTY FREE LIBRARIES FOUN 8314243564 450 LINCOLN AVENUE 203 SALINAS CA 93901 AVIV KADOSH Treasurer 2021-11-15 true AVIV KADOSH 999009999 Mike Nolan CPA P00930869 8317596300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JULIA FOSTER 450 LINCOLN AVENUE 203 SALINAS CA 93901 185374 false X WWW.FMCFL.ORG X 1989 CA TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES. 9 9 2 15 -4164 480380 181970 0 14444 3404 -19013 0 475811 185374 246774 480596 0 94519 104521 0 59829 118431 77094 459724 662211 16087 -476837 1228379 750915 86487 95108 1141892 655807 TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES. false false 531884 480596 PROVIDED FUNDING FOR LIBRARY PROGRAMS OF ADULT LITERACY, HOMEWORK CENTERS, CHILDREN'S PROJECTS, TECHNOLOGY PROJECTS, SUMMER READING PROGRAMS, MATERIALS & BOOKS AND NECESSARY FUNDING FOR THE MONTEREY COUNTY FREE LIBRARIES. ASSURED AND ACCELERATED THE ABILITY OF OUR COUNTY LIBARIES TO PROVIDE MUCH-NEEDED SERVICES TO LIBRARY PATRONS DURING THE PANDEMIC WHICH INCLUDED FUNDING FOR ONLINE PROGRAMS AND HOMEWORK ASSISTANCE, BOOKS AND MATERIALS, TECHNOLOGY, AS WELL AS HELPING MEET BASIC NEEDS OF LIBRARY PATRONS ALL ACROSS MONTEREY COUNTY. 531884 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X JULIA FOSTER 8314243564 450 LINCOLN AVENUE 203 SALINAS CA 93901 JULIA FOSTER Executive Dir. 40.00 0.00 X 73192 0 0 ANDREA MONROE Director 2.00 0.00 X 0 0 0 NANCY HARRAY President 2.00 0.00 X X 0 0 0 NANCY AUSONIO Director 2.00 0.00 X 0 0 0 KELLIE MORGANTINI Director 2.00 0.00 X 0 0 0 GAIL A DELOREY CPA Past President 2.00 0.00 X 0 0 0 SHERI CLINE SECRETARY 2.00 0.00 X X 0 0 0 RON EASTWOOD Vice President 2.00 0.00 X X 0 0 0 LEINETTE LIMTIACO Director 2.00 0.00 X X 0 0 0 AVIV KADOSH Treasurer 2.00 0.00 X X 0 0 0 73192 0 false false false 0 181970 181970 0 3404 -4164 7568 0 0 0 0 0 0 0 0 185374 -4164 7568 480596 480596 0 0 0 73190 24397 24397 24396 0 23599 7873 7863 7863 0 572 191 191 190 7160 2387 2387 2386 0 0 16475 16475 0 0 942 942 0 807 807 8251 409 7434 408 0 0 12000 3000 6000 3000 0 0 -150 -150 0 0 0 2124 531 1062 531 CONTRACT LABOR 18015 18015 SPECIAL PROJECTS 12500 12500 STRATEGIC PLAN 3262 3262 Printing and Publications 1710 1710 1158 635 523 662211 531884 70498 59829 0 752565 361644 11000 0 5 5 0 0 0 0 26500 0 5834 5834 0 0 0 0 0 438309 389266 1228379 750915 -66 62234 86553 32874 86487 95108 X 799346 313261 342546 342546 1141892 655807 1228379 750915 -476837 -9248 X false true X true false X X X 1 COUNTY OF MONTEREY - FREE LIBRARIES 946000524 7 true 480596 0 1 480596 0 true false false false false false false false false false false false false false false false Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187277 -12933 941 173403 166070 28497 5274 2016 187277 182860 -9500 5209 2082 166069 165256 24858 5262 1992 182860 160192 12279 5401 1814 165256 0.75000 0.10000 0.15000 true false false 4477 4477 1357 1357 ENDOWMENT FUNDS 173403 389266 FUNDS HELD FOR LIBRARIES 14774 PPP LOAN 18100 32874 X 185374 185374 185374 662211 662211 662211 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE PROGRAM SERVICES OF THE FOUNDATION. Part X : FIN48 Footnote MANAGEMENT HAS CONSIDERED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL AND STATE TAX AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. true COUNTY OF MONTEREY 188 SEASIDE CIRCLE MARINA CA 93933 946000524 480596 0 TO ASSIST THE LIBRARY 1 0 Grantmaker's Description of How Grants are Used THE FOUNDATION GRANTS FUNDS TO THE MONTEREY COUNTY FREE LIBRARIES. BOARD APPROVAL IS REQUIRED FOR THE DISTRIBUTION OF FUNDS TO THE LIBRARIES, AND THE COUNTY LIBRARIAN REPORTS TO THE BOARD REGULARLY TO REPORT ON HOW THE FUNDS ARE USED. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FOUNDATION ASKS THAT BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD MUST APPROVE ALL INCREASES IN COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST.