2017-10-20T14:55:26-05:00 2017-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2016-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 ASHRAF CHAUDHRY TREASURER 2099467446 2017-10-11 1 TOBBIE J WELLS P01426383 2094731040 2017-10-03 75.151.71.41 2017-10-11 09:25:07 PD P BA34C57DE8BFB14804698058BAA1124BDEAB0D55 3B802C103926E43CA2DD519E9998F8A9D78F6C3B 2016 2021-01-29 14:40:06Z ASHRAF CHAUDHRY 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 93082 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 61354 6666 0 0 38697 37099 -1579 18265 98472 62030 53400 40000 0 0 0 0 0 0 0 11074 26418 64474 66418 33998 -4388 1805860 1827992 0 0 1805860 1827992 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 40000 40000 LIBRARY BOOKS AND EQUIPMENT: PURCHASE OF BOOKS AND EQUIPMENT FOR SAN JOAQUIN LIBRARIES. 12819 DAWSON PROJECT: A PHOTOGRAPHIC DOCUMENTARY OF LIBRARIES AND LITERACY EFFORTS IN SAN JOAQUIN COUNTY DESIGNED TO RAISE AWARENESS AND HELP IMPROVE LITERACY. 4866 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 AND THE LITTLE FREE LIBRARIES OF STOCKTON. 57685 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 ASHRAF CHAUDHRY 2099467446 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 X BASIL KARABALA PRESIDENT 2.00 X X 0 0 0 REBECCA SEM SECRETARY 2.00 X X 0 0 0 ASHRAF CHAUDHRY TREASURER 2.00 X X 0 0 0 SALLY TEIGEN 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 T LEE EDD VICE PRESIDENT 2.00 X X 0 0 0 SUSAN OLLIS DIRECTOR 0.50 X 0 0 0 MOSES ZAPIEN DIRECTOR 0.50 X 0 0 0 NATHAN WERTH DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 715 5000 951 6666 37099 37099 49317 5000 31052 18265 18265 62030 0 0 55364 40000 40000 1500 1500 2284 2284 948 948 2316 2316 DAWSON PROJECT 12819 12819 PROGRAM SUPPLIES 4866 4866 P.O. BOX RENTAL AND STO 1260 1260 STAFF TRAINING 390 390 35 35 66418 57685 8733 0 296712 282827 1509148 1545165 1805860 1827992 0 0 X 805860 827992 1000000 1000000 1805860 1827992 1805860 1827992 -4388 26520 0 X 0 0 0 X 36093 62777 28250 61354 6666 195140 36093 62777 28250 61354 6666 195140 195140 55550 41327 46581 38697 37099 219254 414394 138989 0.47090 0.47560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509148 63001 27500 1544649 1449076 90222 30000 150 1509148 1453223 36003 40000 150 1449076 1370920 122453 40000 150 1453223 1354192 7788 54758 40000 5668 150 1370920 0.35260 0.64740 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 54317 5000 49317 4687 10914 15451 54317 5000 49317 4687 10914 15451 31052 18265 0 CITY OF STOCKTON 605 N EL DORADO STREET STOCKTON CA 95202 946000436 501(C)(3) 40000 TO SUPPORT LIBRARY EFFORTS TO IMPROVE LITERACY AND BUY BOOKS/LITERACY RELATED MATERIALS. 1 0 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.