2020-11-16T15:42:42-08:00 2019-12-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2019-01-01 770256346 FOUNDATION FOR MO COUNTY FREE LIBRARIES FOUN 8314243564 450 LINCOLN AVENUE SALINAS CA 93901 AVIV KADOSH Treasurer 2020-11-16 true Mike Nolan CPA P00930869 8317596300 2019 2021-01-29 14:40:06Z JULIA FOSTER 450 LINCOLN AVENUE 203 SALINAS CA 93901 525896 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 0 499414 480380 0 18662 14444 -48205 -19013 469871 475811 174793 246774 0 78436 94519 0 68983 195875 118431 449104 459724 20767 16087 1092944 1228379 12071 86487 1080873 1141892 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 320508 246774 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. 320508 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 5 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 75072 0 0 JAYANTI ADDLEMAN Director 2.00 0.00 X 0 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 Director 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 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 75072 0 false false false 0 104730 375650 18255 480380 0 14444 14444 0 0 0 0 31072 104730 50085 -19013 -19013 0 0 0 475811 -4569 246774 246774 0 0 0 75072 25024 25024 25024 0 11844 3954 3945 3945 0 534 178 178 178 7069 2357 2356 2356 0 0 20019 20019 0 0 2016 2016 0 4250 4250 15596 1502 8811 5283 0 0 10600 2650 5300 2650 0 0 846 846 0 0 86 86 2124 531 1062 531 SPECIAL PROJECTS 37538 37538 CONTRACT LABOR 12066 12066 Printing and Publications 8277 8277 DONOR SOLICITATION 2838 2838 2175 676 1499 459724 320508 70233 68983 0 617554 752565 34456 11000 5 5 0 0 0 0 14000 26500 5834 5834 86 0 0 0 0 0 426843 438309 1092944 1228379 172 -66 11899 86553 12071 86487 X 1012912 799346 67961 342546 1080873 1141892 1092944 1228379 16087 44932 X false true X true false X X X 1 COUNTY OF MONTEREY - FREE LIBRARIES 946000524 7 true 246744 0 1 246744 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 166070 28497 5274 2016 187277 182860 -9500 5209 2082 166069 165256 24858 5262 1992 182860 160192 12279 5401 1814 165256 171277 -3985 5258 1842 160192 0.75000 0.11000 0.14000 true false false 4477 4477 1357 1357 ENDOWMENT FUNDS 187275 438309 FUNDS HELD FOR LIBRARIES 86553 86553 X 534343 44932 13600 58532 475811 475811 473324 13600 13600 459724 459724 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS $13600 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $13600 false WORDS & WINE 129505 104730 24775 1000 18594 24194 BOOKS AND BREWS - SOUTH COUNTY 6297 6297 6297 135802 104730 31072 1000 18594 30491 50085 -19013 true COUNTY OF MONTEREY 188 SEASIDE CIRCLE MARINA CA 93933 946000524 246774 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.