2021-08-24T14:47:53-05:00 2020-12-31 463852095 POLLARO & ASSOCIATES 4010 WATSON PLAZA DR110 LAKEWOOD CA 90712 990 2020-01-01 201479392 THE MOLINA FOUNDATION MOLI 3103756813 PO BOX 2677 LOS ALAMITOS CA 90720 MARTHA BERNADETT PRESIDENT 3103756813 2021-08-24 1 MARTHA BERNADETT 999009999 JOHN POLLARO P00735263 5624293940 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY MARTHA BERNADETT M PO BOX 2677 LOS ALAMITOS CA 90720 23615429 0 X WWW.MOLINAFOUNDATION.ORG X 2004 CA TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDER-SERVED AND/ OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS. 6 6 7 0 0 0 3894282 19834807 15019 476 737682 322367 31875 18515 4678858 20176165 4146122 15192383 0 0 385306 325162 0 0 33824 225386 460876 4756814 15978421 -77956 4197744 7111886 11617342 31734 34030 7080152 11583312 TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDER-SERVED AND/OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS. 0 0 15795011 15192383 BOOK BUDDIES LITERACY PROGRAMTO IDENTIFY AND DISTRIBUTE HUNDREDS OF THOUSANDS OF BOOKS THROUGH SCHOOLS, LIBRARIES, COMMUNITY BASED ORGANIZATIONS, HOSPITALS AND HEALTH CARE FACILITIES. THESE BOOKS ARE DISTRIBUTED WHERE COHORTS OF CHILDREN AND ADULTS HAVE BEEN IDENTIFIED AT HIGH RISK FOR LOW LITERACY, PRIMARILY DUE TO POVERTY OR PREVALENCE OF ENGLISH AS A SECOND LANGUAGE. 15795011 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X KIMBERLY ANDERSON 3103756813 PO BOX 2677 LOS ALAMITOS CA 90720 X ROBERT STEMLER DIRECTOR 1.00 X 0 0 0 FAUSTINO BERNADETT MD TREASURER 5.00 X X 0 0 0 MARY MARTHA BERNADETT MD PRESIDENT 10.00 X X 0 0 0 RON OTTINGER DIRECTOR 1.00 X 0 0 0 RICHARD GIEDLIN DIRECTOR 1.00 X 0 0 0 COLLEEN MCCREARY DIRECTOR 1.00 X 0 0 0 JENNIFER CHAPPELL DIRECTOR OF OPERATIONS 40.00 X 113099 0 0 113099 0 0 1 0 0 0 0 19834807 18797103 19834807 ACTIVITY BOOK INCOME 476 476 476 106107 106107 3655524 3439264 216260 216260 216260 SHIPPING & HANDLING 18515 18515 18515 20176165 0 0 341358 15192383 15192383 279352 177003 73485 28864 24026 15223 6320 2483 21784 13803 5730 2251 1484 1484 17000 17000 44336 44336 2190 1388 576 226 1697 1697 6026 5996 30 8931 8931 52743 52743 3316 3316 915 915 5162 3450 1712 FREIGHT 255639 255639 COVID-19 RELIEF 42068 42068 TELEPHONE 9184 9184 PROGRAM RESEARCH 6414 6414 3771 3374 397 15978421 15795011 149586 33824 1314521 993160 667778 670656 90000 117201 735591 4349524 52907 52907 915 0 4303081 5483672 3129 7111886 11617342 31734 34030 31734 34030 X 7080152 11583312 7080152 11583312 7111886 11617342 X 4197744 305416 91940 -91940 X 0 1 X 1 0 X 9464187 2853618 3766130 3894282 19834807 39813024 9464187 2853618 3766130 3894282 19834807 39813024 3186726 36626298 1652 2298 57130 467230 322367 850677 40663701 108758 0.90070 0.68660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52907 52907 0 0 MUTUAL FUNDS 5483672 F 5483672 20529185 305416 91940 397356 20131829 44336 44336 20176165 16026025 91940 91940 15934085 44336 44336 15978421 1 WORDS ALIVE 5111 SANTA FE STREET STE 219 SAN DIEGO CA 92119 330857381 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY BOYS & GIRLS CLUB OF THE LOS ANGELES HARBOR 1200 S CABRILLO AVENUE SAN PEDRO CA 90731 951661682 501(C)3 NONPROFIT 353460 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CAPOC'S OC FOOD BANK 11870 MONARCH STREET GARDEN GROVE CA 92841 952452787 501(C)3 NONPROFIT 373104 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY READING IS FUNDAMENTAL 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501(C)3 NONPROFIT 7560 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CHICAGO POLICE DEPARTMENT 3510 S MICHIGAN AVENUE 5TH FLOOR CHICAGO IL 60653 465275687 GOVERNMENT ENTITY 14400 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACT ALTAMED HEALTH SERVICES 2040 CAMFIELD AVENUE COMMERCE CA 90040 952810095 501(C)3 NONPROFIT 7200 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY THE VOLUNTEER CENTER SOUTH BAY 1230 CRAVENS AVENUE TORRANCE CA 90501 952301600 501(C)3 NONPROFIT 6240 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN DIEGO COUNCIL ON LITERACY 2515CAMINO DEL RIO SOUTH SUITE 239 SAN DIEGO CA 92108 330390376 501(C)3 NONPROFIT 928188 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY OAK GROVE SCHOOL DISTRICT 6578 SANTA TERESA BLVD SAN JOSE CA 95125 770220148 TITLE 1 SCHOOL 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY DENVER PUBLIC SCHOOLS LIBRARY SERVICES 1617 S ACOMA ST DENVER CO 80223 846001099 TITLE 1 SCHOOL 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN BERNADINO COUNTY SUPERINTENDENT OF SCHOOLS 601 NORTH E STREET SAN BERNADINO CA 92346 956000931 TITLE 1 SCHOOL 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY THE CHILDREN'S INITIATIVE 3625 RUFFIN RD SUITE 100 SAN DIEGO CA 92123 770587835 501(C)3 NONPROFIT 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SOUTH TEXAS LITERACY COALITION 2526 W FREDDY GONZALEZ DR EDINBURG TX 78539 270718636 501(C)3 NONPROFIT 618792 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HOCKING ATHENS PERRY COMMUNITY ACTION 3 CARDARAS DR PO BOX 220 GLOUSTER OH 45732 310718322 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY PROMISING PAGES 4020 YANCEY RD CHARLOTTE NC 28218 452540702 501(C)3 NONPROFIT 618792 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HUNGER TASK FORCE 201 S HAWLEY COURT MILWAUKEE WI 53214 391345847 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CHILDREN'S LITERACY PROJECT 333 S STATE STREET V163 LAKE OSWEGO OR 97034 464119141 501(C)3 NONPROFIT 631494 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CLEVELAND KIDS' BOOK BANK 3635 PERKINS AVE SUITE 1F CLEVELAND OH 44114 475553602 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)3 NONPROFIT 345744 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY BROWNSVILLE ISD LIBRARY MEDIA SERVICES 134 WESTLAWN PARK DR BROWNSVILLE TX 78520 746000418 TITLE 1 SCHOOL 314640 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CLEAR CREEK ISD 2903 FALCON PASS HOUSTON TX 77063 746001592 TITLE 1 SCHOOL 314640 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY EDINBURG CISD 921 E SCHUNIOR EDINBURG TX 78541 746000715 TITLE 1 SCHOOL 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LA JOYA INDEPENDENT SCHOOL DISTRICT 310 C EAST EXPRESSWAY 83 LA JOYA TX 78560 746001550 TITLE 1 SCHOOL 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY JOHNS HOPKINS UNIVERSITY 300 E JOPPA ROAD SUITE 500 BALTIMORE MD 21286 520595110 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY KIWANIS #1 CLUB OF DETROIT PO BOX 2041 DETROIT MI 48202 386056212 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY BERKS COMMUNITY ACTION PROGRAM 645 PENN STREET 3RD FLOOR PO BOX 22 22 READING PA 19601 231704527 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SANTA CLAUS INC OF GREATER SAN BERNADINO PO BOX 2642 SAN BERNADINO CA 92406 956101275 501(C)3 NONPROFIT 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY VIRGINIA 4-H TRUCK 107 HUTCHERSON HALL 0419 BLACKSBURG VA 24061 540721690 501(C)3 NONPROFIT 1227096 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY TEACHER'S TREASURES 1800 E 10TH ST INDIANAPOLIS IN 46201 352100375 501(C)3 NONPROFIT 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY MAYOR'S OFFICE FOR ADULT LITERACY - HOUSTON 550 MCKINNEY ST HOUSTON TX 77002 741926301 GOVERNMENT ENTITY 304152 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY PHARR-SAN JUAN-ALAMO ISD 903 N FLAG ST PHARR TX 78577 746001876 TITLE 1 SCHOOL 309396 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LONG BEACH UNIFIED SCHOOL DISTRICT TRUCK 1515 HUGHES WAY LONG BEACH CA 90810 956001886 TITLE 1 SCHOOL 655500 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SUCCESS FOR ALL FOUNDATION 300 EAST JOPPA ROAD BALTIMORE MD 21286 522061820 501(C)3 NONPROFIT 330372 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN FRANCISCO PUBLIC LIBRARY 100 LARKIN STREET SAN FRANCISCO CA 94110 946000417 GOVERNMENT ENTITY 330372 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY FAMMATRE ELEMENTARY SCHOOL HOME AND SCHOOL CLUB 2800 NEW JERSEY AVE SAN JOSE CA 95124 770448212 501(C)3 NONPROFIT 93348 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN FRANCISCO REBELS 1447 LA SALLE AVE SAN FRANCISCO CA 94124 263123758 501(C)3 NONPROFIT 335616 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LOS ANGELES BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)3 NONPROFIT 335616 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY WARREN ARTS AND EDUCATION FOUNDATION 975 N POST RD INDIANAPOLIS IN 46219 351572560 501(C)3 NONPROFIT 377568 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY IMAGINE SCIENCE DALLAS 4456 CARRIER PKWY DALLAS TX 75052 750800696 501(C)3 NONPROFIT 184608 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY COMMUNITY ACTION PARTNERSHIP OF SAN BERNADINO COUNTY 696 S TIPPECANOE AVENUE SAN BERNADINO CA 92408 952376882 501(C)3 NONPROFIT 151885 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY UTAH COMMUNITY ACTION 1307 S 900 W SALT LAKE CITY UT 84104 870269683 501(C)3 NONPROFIT 76699 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY READ ON ARIZONA 1177 E MISSOURI AVE PHOENIX AZ 85014 860348306 COMMUNITY BASED ORG. 630232 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY NEW IMAGE EMERGENCY SHELTER FOR THE HOMELESS INC 4201 LONG BEACH BLVD SUITE 218 LONG BEACH CA 90802 330404729 501(C)3 NONPROFIT 31464 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY THE READING GROUP 1730 LLANO SANTA FE NM 87505 850303044 COMMUNITY BASED ORG. 314057 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)3 NONPROFIT 81559 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HOPE FOR NORTH BREVARD 416 PINE ST TITUSVILLE FL 32796 270352718 501(C)3 NONPROFIT 201681 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SCV EDUCATION FOUNDATION PO BOX 221295 SANTA CLARITA CA 91321 954544948 501(C)3 NONPROFIT 55936 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY EL PRESIDO CHAPTER DAUGHTERS OF THE AMERICAN REVOLUTION 1 MAIN ST ORO VALLEY AZ 85755 860487366 501(C)3 NONPROFIT 47196 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY READING PARTNERS 180 GRAND AVE STE 800 OAKLAND CA 94612 770568469 501(C)3 NONPROFIT 29376 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SOUTH BAY UNION SCHOOL DISTRICT 601 ELM AVENUE IMPERIAL BEACH CA 91932 330886532 TITLE 1 SCHOOL 158859 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY PROJECT OPPORTUNITY (HAWTHORNE POLICE DEPARTMENT) 12501 HAWTHORNE BLVD HAWTHORNE CA 90250 460616558 501(C)3 NONPROFIT 30420 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY AOC7 NEIGHBORHOOD GROUP 1225 MAHANNA AVE LONG BEACH CA 90813 956001886 501(C)3 NONPROFIT 9874 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS OF BOOKS TO ESTABLISHED CHARITIES, SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS AND TO QUALIFIED FOR-PROFIT ENTITIES WHO CAN DISTRIBUTE BOOKS TO LOW-INCOME CHILDREN. X 18797103 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY MARTHA BERNADETT AND FAUSTINO BERNADETT - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NOT ADOPTED A POLICY TO ALLOW THE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW INTERESTED PARTY (PERSON SERVING AS AN OFFICER OR DIRECTOR AND SUCH PERSON'S SPOUSE, DOMESTIC PARTNER, PARENT, CHILD AND SIBLING, AS WELL AS THE SPOUSE OR DOMESTIC PARTNER OF SUCH PARENT, CHILD AND SIBLING) SHALL REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND SHALL ACKNOWLEDGE IN WRITING THAT HE OR SHE HAD DONE SO. EACH INTERESTED PARTY SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION SHALL BE REGARDED AS CONFIDENTIAL AND SHALL BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR AND THE COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST TO EXTENT ADDITIONAL DISCLOSURE IS NECESSARY TO IMPLEMENT THIS POLICY AND THE PROCEDURES UNDER IT. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TAKING INTO ACCOUNT FACTORS INCLUDING COMPARABLE COMPENSATION PACKAGES FOR OTHER NON PROFITS, THE COST OF LIVING, TENURE OF EMPLOYMENT, ANNUAL PERFORMANCE AS WELL AS THE ECONOMIC FINANCIAL CONDITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: DONATED FACILITIES AND SERVICES -91,940.