2014-05-13T16:04:02-05:00 2013-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2012-07-01 680238404 LIBRARY AND LITERACY FOUNDATION OF SAN JOAQUIN COUNTY LIBR 2099104548 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 MARCUS PERROT 2099104548 2014-05-08 1 TOBBIE J WELLS CPA P00174659 2094731040 2012 2015-11-30 17:44:51Z VICTORIA HAZEN 6507 PACIFIC AVENUE PMB 174 STOCKTON CA 95207 110458 0 X WWW.SJCLITERACY.ORG X 1990 CA TO SUPPORT PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING. 9 9 0 30 0 0 24523 36093 0 0 47164 55550 1188 -3871 72875 87772 6147 56120 0 0 0 0 0 0 0 43075 11796 49222 67916 23653 19856 1624831 1639019 5668 0 1619163 1639019 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. 9000 9000 REACH OUT AND READ PROGRAM: A PEDIATRICIAN-BASED PROGRAM TO ENCOURAGE PARENTS TO IMPROVE THEIR CHILD'S DEVELOPMENT BY READING TO THEIR PRESCHOOL CHILDREN. VOLUNTEERS MODEL READING TO CHILDREN IN THE WAITING ROOM AND THE PHYSICIAN GIVES THE CHILD AN AGE-APPRORIATE BOOK AT EACH WELL-CHILD VISIT. THE PROGRAM PROVIDES THE VOLUNTEERS AND BOOKS. THE PROGRAM OPERATES IN 13 SITES THROUGHOUT SAN JOAQUIN COUNTY THAT SERVE MOSTLY LOW INCOME FAMILIES, AND GIVES AWAY OVER 6,000 BOOKS A YEAR. SURVEYS AT THE SITES SHOW AT LEAST A 10-20% INCREASE IN PARENTAL LITERACY-PROMOTING BEHAVIOR AND CHILDREN'S POSITIVE RESPONSE TO BOOKS. 8895 6120 SPEAKER SERIES PROGRAM: A PROGRAM TO SHOWCASE LITERATURE, VISUAL ARTS AND ENTERTAINMENT THROUGH GUEST SPEAKERS. DURING THE YEAR, THE FOUNDATION HOSTED 10 SPEAKERS. 2855 1000 FAMILY DAY IN THE PARK PROGRAM: HELD A BOOTH IN THE FAMILY ANNUAL DAY IN THE PARK EVENT TO PROMOTE READING AMONG CHILDREN IN THE COMMUNITY. 2855 1000 60750 1 0 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 9 9 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 2.00 X X 0 0 0 OONA MALLETT 0.50 X 0 0 0 VICTORIA HAZEN 2.00 X X 0 0 0 MAS'OOD CAJEE 2.00 X 0 0 0 LISA BLANCO JIMENEZ 0.50 X 0 0 0 KATHY MILLER 0.50 X 0 0 0 MARCUS PERROT 0.50 X 0 0 0 MATT BECKWITH 0.50 X 0 0 0 AMY JO MATTHEIS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 398 21800 13895 36093 55550 55550 18815 21800 22686 -3871 -3871 87772 0 0 51679 56120 56120 1100 1100 150 150 755 755 3206 3206 PROGRAM SUPPLIES 3480 3480 RENT 1182 1182 PRINTING AND POSTAGE 1009 1000 9 MISCELLANEOUS 526 526 388 388 67916 60750 7166 0 354128 268099 8954 2700 1259049 1370920 1624831 1639019 5668 5668 0 X 619163 639019 1000000 1000000 1619163 1639019 1624831 1639019 19856 0 X 0 0 0 X 61762 50793 32258 24523 36093 205429 61762 50793 32258 24523 36093 205429 205429 57844 49101 50091 47164 55550 259750 465179 153883 0.44160 0.56970 X 1354192 7788 54758 40000 5668 150 1370920 1180085 180948 6147 694 1354192 1173038 329 46485 39214 553 1180085 1168358 6350 9075 10355 390 1173038 1191730 6206 45422 75000 1168358 0.27060 0.72940 0 0 0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 40615 21800 18815 3010 3985 15691 40615 21800 18815 3010 3985 15691 22686 -3871 0 CITY OF STOCKTON LIBRARY 605 N EL DORADO STREET STOCKTON CA 95202 501(C)(3) 56120 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.