2017-05-15T13:15:51-05:00 2015-12-31 942702860 JOHANSON & YAU ACCOUNTANCY CORP 160 W SANTA CLARA ST SUITE 900 SAN JOSE CA 95113 990 2015-01-01 770142379 SAN JOSE PUBLIC LIBRARY FOUNDATION SANJ 4088082174 PO BOX 611540 SAN JOSE CA 951611540 LUCIA M CALVE EXECUTIVE DIRECTOR 4088082174 2017-05-15 1 SARA KELLEY P00957375 4082885111 2015 2021-01-29 14:40:06Z X X LUCIA M CALVE PO BOX 611540 SAN JOSE CA 95161-154 SAN JOSE CA 95112 621854 0 X WWW.SJPLF.ORG X 1987 CA THE FOUNDATION INSPIRES A VIBRANT LITERATE COMMUNITY, NURTURES A PASSION FOR LIFELONG LEARNING AND STIMULATES COMMUNITY ENGAGEMENT BY PROVIDING ADVOCACY, FINANCIAL SUPPORT AND INNOVATIVE LEADERSHIP TO TRANSFORM SAN JOSE'S PUBLIC LIBRARIES INTO VIBRANT LEARNING CENTER 13 13 2 19 0 0 462909 620454 0 0 5106 1069 0 0 468015 621523 67194 194881 0 0 205584 168393 0 0 142927 182726 214761 455504 578035 12511 43488 627099 759229 34294 122839 592805 636390 THE FOUNDATION INSPIRES A VIBRANT LITERATE COMMUNITY, NURTURES A PASSION FOR LIFELONG LEARNING AND STIMULATES COMMUNITY ENGAGEMENT BY PROVIDING ADVOCACY, FINANCIAL SUPPORT AND INNOVATIVE LEADERSHIP TO TRANSFORM SAN JOSE'S PUBLIC LIBRARIES INTO VIBRANT LEARNING CENTERS. 0 0 401721 194881 THE FOUNDATION'S LITERACY PROGRAMS INCLUDE: "SILICON VALLEY READS", PROMOTES COMMUNITY-WIDE READING OF SIMILAR BOOKS THROUGH A SERIES OF DISCUSSIONS AND EVENTS CENTERED ON THE BOOK'S THEME. "PARTNERS IN READING", OFFERS ADULT LITERACY SERVICES TO ENABLE ENGLISH-SPEAKING ADULTS TO IMPROVE THEIR BASIC LITERACY SKILLS SO THEY CAN ACHIEVE GOALS AND FUNCTION MORE EFFECTIVELEY AT HOME, IN THE COMMUNITY AND AT WORK AS LIFELONG LEARNERS. IN ADDITION, "PARTNERS IN READING", SUPPORTS QUALITY CHILDCARE PROGRAMS AS ESSENTIAL STEPPING STONES TO SUCCESS IN SCHOOL AND LIFE BY PROVIDING PROFESSIONAL DEVELOPMENT, TRAINING AND INFORMATIONAL RESOURCES. 401721 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X LUCIA M CALVE 4088082174 PO BOX 611540 SAN JOSE CA 951611540 PATRICIA WOLFE CHAIR 16.50 0.00 X X 0 0 0 THERESA BUMB VICE CHAIR 16.50 0.00 X X 0 0 0 SARAH JANIGIAN SECRETARY 12.00 0.00 X X 0 0 0 JASON PAPIER TREASURER 16.50 0.00 X X 0 0 0 PHILIP ADAMS AT LARGE 9.00 0.00 X 0 0 0 TOM ATKINSON AT LARGE 9.00 0.00 X 0 0 0 LES BROWNE AT LARGE 9.00 0.00 X 0 0 0 GEORGIANA FLAHERTY AT LARGE 9.00 0.00 X 0 0 0 JANE LIGHT AT LARGE 9.00 0.00 X 0 0 0 MARY E LOUDEN AT LARGE 16.50 0.00 X 0 0 0 KATHRINA Q MIRANDA AT LARGE 16.50 0.00 X 0 0 0 JODI ENGLE MOURATIS AT LARGE 9.00 0.00 X 0 0 0 FRANCES RUSHING AT LARGE 9.00 0.00 X 0 0 0 KAREN CROCKER SNELL AT LARGE 12.00 0.00 X 0 0 0 LUCIA M CALVE EXECUTIVE DIRECTOR 40.00 0.00 X 15625 0 0 SHARI MULLEN DONOR RELATIONS MANAGER 40.00 0.00 X 56255 0 0 71880 0 0 0 0 0 0 0 50000 570454 11620 620454 1400 1400 331 -331 -331 -331 621523 0 0 1069 194881 194881 137736 103302 12396 22038 17414 13061 1567 2786 13243 9932 1192 2119 175 175 18188 18188 1468 1101 132 235 2524 1893 227 404 1847 1847 3168 2376 285 507 LITERACY EVENTS 87644 61899 25745 OUTSIDE SERVICES 51094 13230 37864 DONOR APPRECIATION 28595 28595 IN-KIND DONATED FACILIT 11620 8715 1046 1859 8438 4561 1290 2587 578035 401721 33387 142927 12 100 253642 458699 72126 126966 32287 27202 269032 146262 627099 759229 34294 122839 34294 122839 X 310221 344918 282584 291472 592805 636390 627099 759229 43488 97 0 X X 0 1 X 1 0 X 356581 702233 418975 501342 620454 2599585 7800 7800 7800 0 0 23400 364381 710033 426775 501342 620454 2622985 2622985 2393 1261 1565 5106 1400 11725 2634710 0.99550 0.87420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 146262 C 146262 X 621445 97 97 621348 175 175 621523 577860 0 577860 175 175 578035 PART X, LINE 2: THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED ON A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE ANY MATERIAL TAX POSITIONS EXIST. 0 SAN JOSE PUBLIC LIBRARY 150 E SAN FERNANDO STREET SAN JOSE CA 95112 194881 SUPPORT LIBRARY PROGRAM FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS / DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ED'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITIY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED TO SERVICES OF THE ED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. PART XI LINE 2C THE ORGANIZATION HAS A AUDIT COMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR EACH YEAR. THE MAKE-UP OF THE AUDIT COMMITTEE COMPLIES WITH CALIFORNIA LAW. THE TREASURER AND AUDIT COMMITTEE REVIEW THE AUDIT PLAN WITH THE AUDITOR. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.