2017-11-15T15:59:58-06:00 2016-12-31 942702860 JOHANSON & YAU ACCOUNTANCY CORP 160 W SANTA CLARA ST SUITE 900 SAN JOSE CA 95113 990 2016-01-01 770142379 SAN JOSE PUBLIC LIBRARY FOUNDATION SANJ 4088082174 PO BOX 611540 SAN JOSE CA 951611540 JASON PAPIER PRESIDENT 4088082174 2017-11-14 1 SARA KELLEY P00957375 4082885111 173.200.186.134 2017-11-14 19:22:15 PS P 2032F440B16EF47F063DDD19B4A458413B9EC58B 7421EDC8F25F3294AB8ADFC106C085110620CC3D 2016 2021-01-29 14:40:06Z JASON PAPIER PO BOX 611540 SAN JOSE CA 95161-154 SAN JOSE CA 95112 607464 0 X WWW.SJPLF.ORG X 1987 CA THE FOUNDATION PROVIDES ADVOCACY AND FINANCIAL SUPPORT TO SAN JOSE'S PUBLIC LIBRARIES. 13 13 3 10 0 0 620454 592923 0 0 1069 1212 0 0 621523 594135 194881 315200 0 0 168393 213657 0 0 237264 214761 223005 578035 751862 43488 -157727 759229 510033 122839 31632 636390 478401 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 455373 315200 THE FOUNDATION'S LITERACY PROGRAMS INCLUDE: SAN JOSE PUBLIC LIBRARY'S "CAREER ONLINE HIGH SCHOOL" (COHS). COHS OFFERS ADULTS THE OPPORTUNITY TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA AND CAREER CERTIFICATE. "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. 455373 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 6 0 1 3 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 JASON PAPIER 4088082174 PO BOX 611540 SAN JOSE CA 951611540 PATRICIA WOLFE CHAIR 8.00 X X 0 0 0 THERESA BUMB VICE CHAIR 2.00 X X 0 0 0 SARAH JANIGIAN AT LARGE 9.00 X 0 0 0 JASON PAPIER TREASURER 2.00 X X 0 0 0 TOM ATKINSON AT LARGE 9.00 X 0 0 0 LES BROWNE AT LARGE 9.00 X 0 0 0 GEORGIANA FLAHERTY AT LARGE 16.50 X 0 0 0 MARY E LOUDEN SECRETARY 2.00 X X 0 0 0 KATHRINA Q MIRANDA AT LARGE 1.00 X 0 0 0 KAREN CROCKER SNELL AT LARGE 12.00 X 0 0 0 JOYCE MILLIGAN EMERITA MEMBER 0.00 X 0 0 0 JILL BOURNE EX-OFFICIO MEMBER 2.00 X 0 0 0 DANIEL NEWELL EX-OFFICIO MEMBER 2.00 X 0 0 0 VENKAT PULLELA NEW BOARD MEMBER 2.00 X 0 0 0 RAHUL CHANDHOK NEW BOARD MEMBER 0.00 X 0 0 0 JULIANA PAOLI NEW BOARD MEMBER 1.00 X 0 0 0 LUCIA M CALVE EXECUTIVE DIRECTOR 40.00 X 125000 0 0 125000 0 0 1 0 0 0 0 100000 492923 25020 592923 1510 1510 13031 13329 -298 -298 -298 594135 0 0 1212 315200 315200 129207 20673 11629 96905 61644 9863 5548 46233 8234 1317 741 6176 14572 2332 1311 10929 150 150 50066 2496 47570 7067 1131 636 5300 2200 352 198 1650 1033 1033 225 225 793 127 71 595 LITERACY EVENTS 86301 86301 OUTSIDE SERVICES 36061 404 32046 3611 IN-KIND DONATED FACILIT 25020 16603 902 7515 DUES, FEES, AND OTHER C 11345 1032 2150 8163 2744 38 89 2617 751862 455373 59225 237264 100 458699 377220 126966 128631 27202 1703 2704 225 0 2479 146262 759229 510033 122839 31632 122839 31632 X 293418 212885 342972 265516 636390 478401 759229 510033 -157727 -262 0 X X 0 1 X 1 0 X 702233 418975 501342 620454 592923 2835927 7800 7800 15600 710033 426775 501342 620454 592923 2851527 2851527 1261 1565 5106 1400 1510 10842 2862369 0.99620 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2704 225 2479 2479 X 593723 -262 -262 593985 150 150 594135 751712 0 751712 150 150 751862 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 1 SAN JOSE PUBLIC LIBRARY 150 E SAN FERNANDO STREET SAN JOSE CA 95112 315200 SUPPORT LIBRARY PROGRAM PART I, LINE 2: THE CITY LIBRARIAN MEETS WITH THE FOUNDATION EXECUTIVE DIRECTOR REGULARLY TO REPORT ON THE PROGRESS OF FUNDS. AT LEAST QUARTERLY, A LIBRARY REPRESENTATIVE REPORTS ON USE OF FUNDS AT OUR REGULAR BOARD MEETINGS. FOR LARGER GRANTS AND THOSE THAT REQUIRE ADDITIONAL REPORTING, THE LIBRARY STAFF PROVIDES WRITTEN REPORTS AT LEAST YEARLY. X 15000 REPLACEMENT COST X SUPPLIES 1 1200 REPLACEMENT COST X DONATED TELEPHONE 1 1200 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 AN 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 THE AUDIT COMMITTEE REVIEW THE AUDIT PLAN WITH THE AUDITORS. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE AUDIT COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.