2019-11-15T11:57:52-06:00 2018-12-31 753007447 JEFFREY CHITWOOD CPA PO BOX 626 YREKA CA 96097 990 2018-01-01 680397898 SISKIYOU COUNTY VESTAL FOUNDATION SISK 5419734920 PO BOX 117 YREKA CA 96097 SHERRILL MOORE TREASURER 5309052381 2019-11-13 1 JEFFREY CHITWOOD P00580998 5308422796 2019-11-12 X 216.7.118.2 2019-11-13 15:12:11 PS P 081C6E1E74022C53129DC17D815C5B6B620DE478 DE07E7BD96EC016513B54B24B1518C1B68232155 2018 2020-03-31 21:24:44Z SHERRILL MOORE 6904 BIG SPRINGS ROAD MONTAGUE CA 96064 38899 0 X N/A X 1997 CA ASSISTING THE SISKIYOU COUNTY LIBRARY IN PROVIDING FREE ACCESS TO INFORMATION, EDUCATIONAL AND RECREATIONAL MATERIALS AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE COMMUNITIES AND POPULATION THAT THE LIBRARY SERVES. 4 4 0 4 0 0 25065 12046 0 0 22618 25905 40625 948 88308 38899 21163 18188 0 0 0 0 0 0 0 3851 3466 25014 21654 63294 17245 787097 756356 0 0 787097 756356 PROVIDE FINANCIAL ASSISTANCE TO THE SISKIYOU COUNTY LIBRARY SYSTEM 0 0 21054 18188 HELPED VARIOUS BRANCH LIBRARIES PAY OPERATING EXPENSES. 21054 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MICHELLE MARINESE 5308427881 910 NORTHVIEW CIRCLE YREKA CA 96097 X SHERRILL MOORE TREASURER 12.00 X X 0 0 0 JEAN KARLSSON SECRETARY 5.00 X X 0 0 0 KATHY JONES PRESIDENT 2.00 X X 0 0 0 BARB WHITWORTH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12046 12046 25905 25905 MISC REVENUE 900099 790 790 COMMISSION ON BOOK SAL 900099 158 158 948 38899 26853 0 0 18188 18188 1785 1339 446 169 127 42 423 317 106 SUPPLIES 1064 1064 MISCELLANEOUS FEES 25 19 6 21654 21054 600 0 16127 7469 149889 150623 621081 598264 787097 756356 0 0 X 0 0 0 0 787097 756356 787097 756356 787097 756356 17245 -47986 0 X 0 0 0 X X 1 SISKIYOU COUNTY LIBRARY 946000537 6 1 18188 0 1 18188 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART IV, SECTION D, LINE 2 THE SISKIYOU COUNTY LIBRARIAN OR HIS/HER DESIGNATE SERVES AS AN EX-OFFICIO MEMBER OF OUR BOARD OF DIRECTORS WITHOUT VOTE PER OUR BYLAWS. WE AQUIRE MATERIALS, EQUIPMENT OR SYSTEMS WHEN IT IS DETERMINED BY THE SISKIYOU COUNTY LIBRARIAN TO BE BENEFICIAL IN CARRYING OUT THE MISSION OF THE SISKIYOU COUNTY LIBRARY. WE ALSO FACILITATE EDUCATIONAL AND PROMOTIONAL ACTIVITIES DEVELOPED BY THE SISKIYOU COUNTY LIBRARY STAFF AND ADMINISTRATION AND SUPPORT SPECIAL PROJECTS AT THE REQUEST OF THE SISKIYOU COUNTY LIBRARIAN. SCHEDULE A, PART IV, SECTION E, LINE 1C OUR ARTICLES OF INCORPORATION STATE THAT OUR PRIMARY PURPOSE IS TO ASSIST THE SISKIYOU COUNTY LIBRARY (A DEPARTMENT OF THE GOVERNMENTAL ENTITY COUNTY OF SISKIYOU, CALIFORNIA) IN PROVIDING FREE ACCESS TO INFORMATION, EDUCATIONAL AND RECREATIONAL MATERIALS AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE COMMUNITIES AND POPULATION THAT IT SERVES. TOWARD THIS END OUR ACTIVITIES MAY INCLUDE: 1. ACQUISITION OF MATERIALS, EQUIPMENT, OR SYSTEMS DETERMINED BY THE COUNTY LIBRARIAN TO BE BENEFICIAL IN CARRYING OUT THE MISSION OF THE SISKIYOU COUNTY LIBRARIES. 2. FACILITATE EDUCATIONAL AND PROMOTIONAL ACTIVITIES DEVELOPED BY THE SISKIYOU COUNTY LIBRARY STAFF AND ADMINISTRATION. 3. SUPPORTING SPECIAL PROJECTS AT THE REQUEST OF THE SISKIYOU COUNTY LIBRARIAN. THE SISKIYOU COUNTY LIBRARIAN OR HER/HIS DESIGNATE SERVES AS A NON-VOTING MEMBER OF OUR BOARD OF DIRECTORS. THE LIBRARIAN PROVIDES CONTINUOUS INPUT AS TO THE NEEDS OF THE LIBRARY STSTEM. WE DISBURSE FUNDS BASED UPON THESE NEEDS. OUR ACTIVITIES AND SUPPORT PROVIDED TO THE SISKIYOU COUNTY LIBRARY ASSISTS IN THEIR MISSION OF PROVIDING LIBRARY SERVICES TO THE COUNTY. IF WE DID NOT PROVIDE THESE ACTIVITIES AND SUPPORT THE BURDEN WOULD FALL TO THE COUNTY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SISKIYOU COUNTY LIBRARY 714 FOURTH STREET YREKA CA 96097 946000537 PAY FOR OPERATING EXPENSES FOR COUNTY LIBRARY BRANCHES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S CPA. THE CPA NOTIFIES THE BOOKKEEPER THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE BOOKKEEPER, WHO THEN DELIVERS IT TO THE TREASURER FOR REVIEW. AFTER THE TREASURER APPROVES IT FOR FILING, IT IS ELECTRONICALLY FILED BY THE CPA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST