2022-11-14T16:03:54-08:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DR STE 101 SALINAS CA 93901 990 2021-01-01 770256346 FOUNDATION FOR MO COUNTY FREE LIBRARIES FOUN 8314243564 450 LINCOLN AVENUE 203 SALINAS CA 93901 AVIV KADOSH Treasurer 2022-11-14 true AVIV KADOSH 999009999 Eddie Lomboy CPA P01395595 8317596300 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JULIA FOSTER 450 LINCOLN AVENUE 203 SALINAS CA 93901 375103 false X WWW.FMCFL.ORG X 1989 CA TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES. 10 10 2 15 0 181970 367550 0 3404 7553 0 185374 375103 480596 229891 0 104521 102550 0 55687 77094 84373 662211 416814 -476837 -41711 750915 884828 95108 227712 655807 657116 TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES. false false 275165 229891 ENHANCED AND ENRICHED MONTEREY COUNTY FREE LIBRARIES' PROGRAMS AND SERVICES BY PROVIDING FUNDING FOR ADULT LITERACY, HOMEWORK CENTERS, SUMMER READING PROGRAMS, MATERIALS & BOOKS, AND OTHER NECESSARY FUNDING. 275165 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X JULIA FOSTER 8314243564 450 LINCOLN AVENUE 203 SALINAS CA 93901 JULIA FOSTER Executive Dir. 40.00 0.00 X 75797 0 0 LUIS ARREGUIN Director 2.00 0.00 X 0 0 0 ANDREA MONROE Director 2.00 0.00 X 0 0 0 NANCY HARRAY President 2.00 0.00 X X 0 0 0 NANCY AUSONIO Director 2.00 0.00 X 0 0 0 KELLIE MORGANTINI Director 2.00 0.00 X 0 0 0 NISHA ADDLEMAN Director 2.00 0.00 X 0 0 0 SHERI CLINE SECRETARY 2.00 0.00 X X 0 0 0 RON EASTWOOD Vice President 2.00 0.00 X X 0 0 0 LEINETTE LIMTIACO Director 2.00 0.00 X X 0 0 0 AVIV KADOSH Treasurer 2.00 0.00 X X 0 0 0 75797 0 false false false 0 367550 367550 0 7553 7553 0 0 0 0 0 0 0 0 375103 7553 229891 229891 0 0 0 75796 25266 25265 25265 0 18716 6239 6239 6238 0 556 185 185 186 7482 2494 2494 2494 0 0 29600 29600 0 0 789 789 0 1033 1033 20011 5003 10006 5002 0 0 12000 3000 6000 3000 0 0 606 606 0 0 0 1248 312 624 312 CONTRACT LABOR 9905 9905 STRATEGIC PLAN 3402 3402 SPECIAL PROJECTS 2000 2000 Printing and Publications 1884 1884 1895 775 752 368 416814 275165 85962 55687 33230 361644 331906 70000 5 5 0 0 0 0 0 5834 5834 0 0 0 0 0 389266 449687 750915 884828 62234 130654 32874 97058 95108 227712 X 313261 238371 342546 418745 655807 657116 750915 884828 -41711 43020 X false true X true false X X X 1 COUNTY OF MONTEREY - FREE LIBRARIES 946000524 7 false 0 0 1 0 true false false false false false false false false false false false false false false false Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173403 37318 789 209932 187277 -12933 941 173403 166070 28497 5274 2016 187277 182860 -9500 5209 2082 166069 165256 24858 5262 1992 182860 true false false 4477 4477 1357 1357 ENDOWMENT FUNDS 209932 449687 FUNDS HELD FOR LIBRARIES 97058 97058 X 393203 18100 18100 375103 375103 416814 416814 416814 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE PROGRAM SERVICES OF THE FOUNDATION. Part X : FIN48 Footnote MANAGEMENT HAS CONSIDERED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL AND STATE TAX AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP LOAN FORGIVENESS $18100 true COUNTY OF MONTEREY 188 SEASIDE CIRCLE MARINA CA 93933 946000524 229891 0 TO ASSIST THE LIBRARY 1 0 Grantmaker's Description of How Grants are Used THE FOUNDATION GRANTS FUNDS TO THE MONTEREY COUNTY FREE LIBRARIES. BOARD APPROVAL IS REQUIRED FOR THE DISTRIBUTION OF FUNDS TO THE LIBRARIES, AND THE COUNTY LIBRARIAN REPORTS TO THE BOARD REGULARLY TO REPORT ON HOW THE FUNDS ARE USED. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FOUNDATION ASKS THAT BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD MUST APPROVE ALL INCREASES IN COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST.