2020-07-15T18:34:52-05:00 2019-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2018-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 MOSES ZAPIEN TREASURER 2099467446 2020-07-15 1 TOBBIE J WELLS P01426383 2094731040 2020-07-15 50.201.67.50 2020-07-15 14:35:46 PD P EA4F0B895A6AB45715D04E332103DC392B5152F0 6A8C9A992FAFA758A7F58AA3BB9B138CA4699097 2018 2020-09-23 17:36:50Z MOSES ZAPIEN 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 103988 0 X WWW.SJCLITERACY.ORG X 1990 CA TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. 9 9 0 60 0 0 13982 2500 0 0 53246 55996 10734 -4531 77962 53965 29487 15500 0 0 0 0 0 0 0 30584 8335 60071 23835 17891 30130 1838332 2012365 0 40582 1838332 1971783 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 4536 2500 OTHER LITERACY PROGRAMS: THE FOUNDATION SUPPORTED VARIOUS PROGRAMS THROUGH THE CITY OF STOCKTON TO SUPPORT THEIR MISSION TO IMPROVE LITERACY. THE PROGRAMS SUPPORTED THIS YEAR INCLUDED A FAMILY DAY IN THE PARK, SKYDOME PLANETARIUM, SUMMER READING, AND THE TRAINING WHEELS PROGRAM. 13000 13000 LIBRARY BOOKS AND EQUIPMENT: PURCHASE OF BOOKS AND EQUIPMENT FOR SAN JOAQUIN LIBRARIES. 0 DAWSON PROJECT: A PHOTOGRAPHIC DOCUMENTARY OF LIBRARIES AND LITERACY EFFORTS IN SAN JOAQUIN COUNTY DESIGNED TO RAISE AWARENESS AND HELP IMPROVE LITERACY. 17536 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 X BASEL KARABALA PRESIDENT 2.00 X X 0 0 0 SHABBIR A KHAN TREASURER (EFF 7/18) 2.00 X X 0 0 0 SALLY TEIGEN SECRETARY 2.00 X X 0 0 0 JACK JACOBS DIRECTOR 0.50 X 0 0 0 ANGELA DENNIS DIRECTOR 0.50 X 0 0 0 LINDA BAZETT DIRECTOR (EFF 7/18) 0.50 X 0 0 0 FOLORUNSO ASHAOLU DIRECTOR (EFF 4/19) 0.50 X 0 0 0 NATHAN WERTH DIRECTOR 0.50 X 0 0 0 MOSES ZAPIEN DIRECTOR (EFF 5/19) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2500 2500 65448 65448 10953 20405 -9452 -9452 -9452 30540 2500 29618 922 922 POOLED FUNDS REALIZED 900099 -5453 -5453 -5453 53965 0 0 51465 15500 15500 3538 3538 495 495 2106 2106 PROGRAM SUPPLIES 2036 2036 FILING FEES 160 160 23835 17536 6299 0 465471 147114 1372861 1865251 1838332 2012365 0 40582 0 40582 X 838332 971783 1000000 1000000 1838332 1971783 1838332 2012365 30130 103321 0 X 0 0 0 X 28250 61354 6666 13982 2500 112752 28250 61354 6666 13982 2500 112752 112752 46581 38697 37099 53246 65448 241071 7324 7324 361147 169328 0.31220 0.41590 X 1700797 100000 153857 7500 3538 1943616 1544649 125257 51383 20492 1700797 1509148 63001 27500 1544649 1449076 90222 30000 150 1509148 1453223 36003 40000 150 1449076 0.48550 0.51450 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. TRIVIA BEE 33040 2500 30540 135 83 4697 9453 3455 11795 33040 2500 30540 135 83 4697 9453 3455 11795 29618 922 0 CITY OF STOCKTON 605 N EL DORADO STREET STOCKTON CA 95202 946000436 501(C)(3) 13000 3 GRANTS WERE GIVEN TO SUPPORT LIBRARY EFFORTS TO IMPROVE LITERACY AND BUY BOOKS/ LITERACY RELATED MATERIALS SOUTHERN CALIFORNIA LIBRARY COOPERATIVE 254 NORTH LAKE AVENUE 874 PASADENA CA 91101 2000 ASSIST WITH PURCHASING PROGRAM MATERIALS SAN JOAQUIN FOUNDATION INC 3247 W MARCH LANE STE 200 STOCKTON CA 95219 943140077 501(C)(3) 500 ASSIST WITH PURCHASING PROGRAM MATERIALS 2 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE TREASURER 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.