2015-05-15T13:37:32-05:00 2014-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2013-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099104548 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 ASHRAF CHAUDRHY TREASURER 2099104548 2015-05-15 1 TOBBIE J WELLS CPA P00174659 2094731040 2013 2016-02-25 16:41:14Z ASHRAF CHAUDRHY 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 122299 0 X WWW.SJCLITERACY.ORG X 1990 CA TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. 8 8 0 40 0 0 36093 62777 0 0 55550 41327 -3871 -4139 87772 99965 56120 45463 0 0 0 0 0 0 0 11796 14638 67916 60101 19856 39864 1639019 1756962 0 0 1639019 1756962 X 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. 2266 2266 DAWSON PROJECT: A PHOTOGRAPHIC DOCUMENTARY OF LIBRARIES AND LITERACY EFFORTS IN SAN JOAQUIN COUNTY DESIGNED TO RAISE AWARENESS AND HELP IMPROVE LITERACY. 2000 1700 SPEAKER SERIES PROGRAM: TO RENEW ADULT INTEREST IN LITERATURE AND FILM, AND TO SHOWCASE THE LIBRARY, ITS SERVICES, RESOURCES AND PROGRAMS. DURING THE YEAR, THE FOUNDATION HOSTED 5 SPEAKERS. 5497 1497 SUMMER READING PROGRAM: TO ENCOURAGE READING FOR PLEASURE AND INTELLECTUAL CURIOSITY, AND TO ENCOURAGE VISITS TO THE LIBRARY TO FAMILIARIZE VISITORS WITH THE LIBRARY'S MATERIALS AND SERVICES. 5497 1497 49763 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 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X VICTORIA HAZEN 2099377196 605 N EL DORADO STREET STOCKTON CA 95202 X LESLEY FONTANILLA PRESIDENT 2.00 X X 0 0 0 VICTORIA HAZEN SECRETARY 2.00 X X 0 0 0 MAS'OOD CAJEE DIRECTOR 2.00 X 0 0 0 LISA BLANCO JIMENEZ DIRECTOR 0.50 X 0 0 0 MICHAEL TUBBS DIRECTOR 0.50 X 0 0 0 MARCUS PERROT TREASURER 2.00 X X 0 0 0 MATT BECKWITH DIRECTOR 0.50 X 0 0 0 AMHMED SALIM DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 964 20000 41813 62777 41327 41327 18195 20000 22334 -4139 -4139 99965 0 0 37188 45463 45463 5531 5531 1800 1800 2214 2200 14 1224 1224 3181 3181 INTERNET 388 388 PROGRAM SUPPLIES 300 300 60101 49763 10338 0 268099 302271 0 1468 1370920 1453223 1639019 1756962 0 0 X 639019 756962 1000000 1000000 1639019 1756962 1639019 1756962 39864 78079 0 X 0 0 0 X 50793 32258 24523 36093 62777 206444 50793 32258 24523 36093 62777 206444 206444 49101 50091 47164 55550 41327 243233 449677 145396 0.45910 0.44160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370920 122453 40000 150 1453223 1354192 7788 54758 40000 5668 150 1370920 1180085 180948 6147 694 1354192 1173038 329 46485 39214 553 1180085 1168358 6350 9075 10355 390 1173038 0.31190 0.68810 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 38195 20000 18195 2010 3681 16643 38195 20000 18195 2010 3681 16643 22334 -4139 0 CITY OF STOCKTON LIBRARY 605 N EL DORADO STREET STOCKTON CA 95202 501(C)(3) 41700 SUMMER READING PROGRAM, FAMILY DAY IN THE PARK, SPEAKERS SERIES, THEATRE ADS FORM 990, PART VI, SECTION B, LINE 11 AN INITIAL DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE REVISED DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR SECOND REVIEW. A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD, VIA EMAIL, PRIOR TO FILING. 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.