2019-05-15T13:12:10-05:00 2018-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2017-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 SHABBIR A KHAN TREASURER 2099467446 2019-05-14 1 TOBBIE J WELLS P01426383 2094731040 2019-05-14 50.201.67.50 2019-05-14 10:03:17 PD P 2271D9B2CFDAC5B3AC480F5F896B983FE696CB10 EA4F0B895A6AB45715D04E332103DC392B5152F0 2017 2019-02-21 02:37:17Z SHABBIR A KHAN 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 110314 0 X WWW.SJCLITERACY.ORG X 1990 CA TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. 10 10 0 40 0 0 6666 13982 0 0 37099 53246 18265 10734 62030 77962 40000 29487 0 0 0 0 0 0 0 26418 30584 66418 60071 -4388 17891 1827992 1838332 0 0 1827992 1838332 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 26737 26737 LIBRARY BOOKS AND EQUIPMENT: PURCHASE OF BOOKS AND EQUIPMENT FOR SAN JOAQUIN LIBRARIES. 14973 2750 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. 0 DAWSON PROJECT: A PHOTOGRAPHIC DOCUMENTARY OF LIBRARIES AND LITERACY EFFORTS IN SAN JOAQUIN COUNTY DESIGNED TO RAISE AWARENESS AND HELP IMPROVE LITERACY. 41710 1 1 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 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X SHABBIR A KHAN 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 X BASIL KARABALA PRESIDENT 2.00 X X 0 0 0 T LEE EDD VICE PRESIDENT 2.00 X X 0 0 0 ASHRAF CHAUDHRY TREASURER 2.00 X X 0 0 0 SALLY TEIGEN SECRETARY 2.00 X X 0 0 0 REBECCA SEM DIRECTOR 0.50 X 0 0 0 JACK JACOBS DIRECTOR 0.50 X 0 0 0 SHARON TWEEDY DIRECTOR 0.50 X 0 0 0 SUSAN OLLIS DIRECTOR 0.50 X 0 0 0 ANGELA DENNIS DIRECTOR (EFFECTIVE 9/17) 0.50 X 0 0 0 NATHAN WERTH DIRECTOR 0.50 X 0 0 0 MOSES ZAPIEN DIRECTOR (THRU 9/17) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 869 3500 7659 1954 3500 13982 53246 53246 35762 3500 32352 3410 3410 POOLED FUNDS REALIZED 900099 7324 7324 7324 77962 0 0 63980 X 29487 29487 1650 1650 7659 7659 1391 1391 790 790 195 195 2136 2136 PROGRAM SUPPLIES 12223 12223 REFUND OF UNSPENT GRANT 3233 3233 P.O. BOX RENTAL AND STO 1272 1272 FILING FEES 35 35 60071 41710 18361 0 282827 465471 1545165 1372861 1827992 1838332 0 0 X 827992 838332 1000000 1000000 1827992 1838332 1827992 1838332 17891 -7551 0 X 0 0 0 X 62777 28250 61354 6666 13982 173029 62777 28250 61354 6666 13982 173029 173029 41327 46581 38697 37099 53246 216950 26063 26063 416042 156983 0.41590 0.47090 X 1544649 125257 51383 20492 1700797 1509148 63001 27500 1544649 1449076 90222 30000 150 1509148 1453223 36003 40000 150 1449076 1370920 122453 40000 150 1453223 0.41200 0.58800 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 39262 3500 35762 16204 2754 13394 39262 3500 35762 16204 2754 13394 32352 3410 0 CITY OF STOCKTON 605 N EL DORADO STREET STOCKTON CA 95202 946000436 501(C)(3) 26737 6 GRANTS WERE GIVEN TO SUPPORT LIBRARY EFFORTS TO IMPROVE LITERACY AND BUY BOOKS/ LITERACY RELATED MATERIALS UOP LANGUAGE & LITERACY CENTER 757 BROOKSIDE ROAD STOCKTON CA 95211 941156266 501(C)(3) 2750 TO SUPPORT THE LANGUAGE LITERACY PROGRAM FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER A THOROUGH REVIEW, A DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS HAVE REVIEWED THE FORM 990, THE RETURN IS FINALIZED AND FILED WITH THE IRS. 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. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,659.