2020-08-17T11:14:47-05:00 2019-12-31 463852095 POLLARO & ASSOCIATES 4010 WATSON PLAZA DR110 LAKEWOOD CA 90712 990 2019-01-01 201479392 THE MOLINA FOUNDATION MOLI 3103756813 PO BOX 2677 LOS ALAMITOS CA 90720 MARTHA BERNADETT PRESIDENT 3103756813 2020-08-17 1 JOHN POLLARO P00735263 5624293940 72.87.195.25 2020-08-17 09:10:49 PD P EE1875255E4119EB40C68C4962AB2EAFCC1D7346 5F7748A7583AE27A6DB1EBAF6E54B6CA0B7D7A98 2019 2020-09-23 17:36:50Z MARY MARTHA BERNADETT M PO BOX 2677 LOS ALAMITOS CA 90720 4678858 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 30 0 0 3766130 3894282 1326 15019 57130 737682 -400691 31875 3423895 4678858 4532065 4146122 0 0 378587 385306 0 0 53010 449541 225386 5360193 4756814 -1936298 -77956 7196155 7111886 38047 31734 7158108 7080152 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 4549379 4146122 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. 4549379 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 5 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 101 MAIN STREET SUITE G SEAL BEACH CA 90740 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 100385 0 0 100385 0 0 1 0 0 0 0 3894282 2756661 3894282 ACTIVITY BOOK INCOME 15019 15019 15019 737682 737682 SHIPPING & HANDLING 31875 31875 31875 4678858 0 0 784576 4146122 4146122 339020 208597 84021 46402 17448 10736 4324 2388 28838 17744 7147 3947 20049 20049 16200 16200 38902 38902 1991 493 1225 273 10928 10928 7408 7118 290 9431 9431 35922 35922 4597 4597 5896 3990 1906 FREIGHT 44203 44203 PROGRAM RESEARCH 13575 13575 TELEPHONE 8906 8726 180 ALL OTHER EXPENSES 3374 3144 230 4004 4004 4756814 4549379 154425 53010 587347 1314521 664387 667778 201007 90000 2130683 735591 52907 51992 5512 915 3607219 4303081 7196155 7111886 38047 31734 38047 31734 X 7158108 7080152 7158108 7080152 7196155 7111886 X -77956 91108 -91108 X 0 1 X 1 0 X 4696705 9464187 2853618 3766130 3894282 24674922 4696705 9464187 2853618 3766130 3894282 24674922 7370639 17304283 817 1652 2298 57130 467230 529127 25204049 89767 0.68660 0.65930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52907 51992 915 915 MUTUAL FUNDS 4303081 F 4303081 4731064 91108 91108 4639956 38902 38902 4678858 4809020 91108 91108 4717912 38902 38902 4756814 1 CALIFORNIA HUMAN DEVELOPMENT 3315 AIRWAY DR SANTA ROSA CA 95403 941653023 501(C)3 NONPROFIT 4856 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY YORK COUNTRY COMMUNITY ACTION WIC PROGRAM 6 SPRUCE ST SANFORD ME 04073 016020406 501(C)3 NONPROFIT 5698 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY ROOFTOP OF VIRGINIA CAP 206 NORTH MAIN STREET PO BOX 853 GALAX VA 24333 546046713 501(C)3 NONPROFIT 4385 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SOUTHWEST OKLAHOMA COMMUNITY ACTION GROUP INC PO BOX 1088 ALTUS OK 73522 730744747 501(C)3 NONPROFIT 5425 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY WOODLAND ACTION CENTER 1476 736 DAVIDSON AVE WOODLAND WA 98674 912105285 501(C)3 NONPROFIT 4100 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LOWER COLUMBIA COMMUNITY ACTION COUNCIL 1526 COMMERCE AVE LONGVIEW WA 98632 910814141 501(C)3 NONPROFIT 7125 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY VOLUNTEER CENTER OF THE SOUTH BAY 1230 CRAVENS AVENUE TORRANCE CA 90501 952301600 501(C)3 NONPROFIT 3860 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SCHOOL TOOLS PROGRAM OF THE FOOD BANK OF THE RIO GRANDE VALLEY 724 NORTH CAGE BOULEVARD PHARR TX 78577 742421560 501(C)3 NONPROFIT 340680 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY GREATER BERGEN COMMUNITY ACTION INC 392 MAIN STREET HACKENSACK NJ 07601 221818014 501(C)3 NONPROFIT 95576 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN DIEGO COUNCIL ON LITERACY 2525 CAMINO DEL RIO SOUTH SUITE 239 SAN DIEGO CA 92108 330390376 501(C)3 NONPROFIT 93841 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CLEVELAND KIDS BOOK BANK 3635 PERKINS AVE CLEVELAND OH 44114 475553602 501(C)3 NONPROFIT 368025 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)3 NONPROFIT 192825 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY MIAMI BOOK FAIR 300 NE SECOND AVE FREEDOM TOWER 5TH FLOOR MIAMI FL 33132 596169745 501(C)3 NONPROFIT 295094 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY TEACHERS TREASURES 1800 E 10TH ST INDIANAPOLIS IN 46201 352100375 501(C)3 NONPROFIT 191699 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY BERKS COMMUNITY ACTION PROGRAM 645 PENN STREET 3RD FLOOR PO BOX 22 READING PA 19601 231704527 501(C)3 NONPROFIT 101475 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY KIWANIS NUMBER ONE CLUB OF DETROIT 45 EAST MILWAUKEE DETROIT MI 48202 386056212 501(C)3 NONPROFIT 342697 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CAPOC'S OC FOOD BANK 11870 MONARCH STREET GARDEN GROVE CA 92841 962452787 501(C)3 NONPROFIT 193229 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY TEXAS A&M AGRILIFE EXTENSION 122 VETERANS LANE UVALDE TX 78801 743190568 501(C)3 NONPROFIT 95562 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)3 NONPROFIT 100260 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SOUTH TEXAS LITERACY COALITION 108 NORTH JACKSON RD SUITE 32 EDINGBURG TX 78541 270718636 501(C)3 NONPROFIT 181941 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY ARAB AMERICAN AND CLADEAN COUNCIL (ACC) 363 W BIG BEAVER RD SUITE 300 TROY MI 48084 382311840 501(C)3 NONPROFIT 95595 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CAPTAIN BOOK LITERACY FOUNCATION 217 CERRO STREET ENCINITAS CA 92024 571138284 501(C)3 NONPROFIT 33840 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY THE VOLUNTEER CENTER SOUTH BAY-HARBOR-LONG BEACH 1230 CRAVENS AVENUE TORRANCE CA 90501 952301600 501(C)3 NONPROFIT 121610 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY ATHLETES FOR CHARITY 2401 E COLUMBUS DRIVE EAST CHICAGO IN 46312 204286082 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LA'S BEST 200 N SPRING STREET M-120 LOS ANGELES CA 90012 954311058 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY READING IS FUNDAMENTAL PITTSBURGH 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SANTA CLAUS INC GREATER SAN BERNADINO 824 E 6TH STREET PO BOX 2642 SAN BERNADINO CA 92406 956101275 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY PAGE AHEAD CHILDREN'S LITERACY PROGRAM 1130 NW 85TH ST SEATTLE WA 98117 911600084 501(C)3 NONPROFIT 14688 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY WAYNE METROPOLITAN COMMUNITY ACTION AGENCY 7310 WOODWARD AVENUE DETROIT MI 48202 381976979 501(C)3 NONPROFIT 29376 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY MAKE GOOD INCTHE BOOK FOUNDATION 5429 W WASHINGTON BLVD LOS ANGELES CA 90016 204525072 501(C)3 NONPROFIT 29376 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY ANAHEIM PUBLIC LIBRARY FOUNDATION 500 W BROADWAY ANAHEIM CA 92805 330672558 501(C)3 NONPROFIT 44064 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY LA JOYA ISD 310 D EAST EXPRESSWAY 83 LA JOYA TX 78560 746001550 TITLE 1 PROGRAM 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY COMMUNITY ACTION PARTNERSHIP OF SAN BERNADINO 696 S TIPPECANOE AVENUE SAN BERNADINO CA 92408 952376882 501(C)3 NONPROFIT 58752 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY ROSEMEAD KIWANIS FOUNDATION PO BOX 832 ROSEMEAD CA 91770 956129787 501(C)3 NONPROFIT 58752 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY VISTA COMMUNITY CLINIC 1000 VALE TERRACE DRIVE VISTA CA 92084 952815615 501(C)3 NONPROFIT 58752 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC 6302 E DR MARTIN LUTHER KING JR BLVD SUITE 100 TAMPA FL 33619 593626765 501(C)3 NONPROFIT 73440 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY THE CHILDRENS INITIATIVE 3625 RUFFIN ROAD SUITE 100 SAN DIEGO CA 92123 770587835 501(C)3 NONPROFIT 73440 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY CHILD CARE RESOURCE CENTER 20001 PRAIRIE STREET CHATSWORTH CA 91311 953081695 501(C)3 NONPROFIT 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HARLINGEN CISD 407 N 77 SUNSHINE STRIP HARLINGEN TX 78550 746001053 TITLE 1 PROGRAM 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY VIOLENCE INTERVENTION PROGRAM 1721 GRIFFIN AVE LOS ANGELES CA 90031 300017808 501(C)3 NONPROFIT 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY SAN BERNADINO COUNTY SUPERINTENDENT OF SCHOOLS 601 N E STREET SAN BERNADINO CA 92415 956000931 TITLE 1 PROGRAM 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY BROWNSVILLE ISD LIBRARY MEDIA SERVICES 134 WESTLAND PARK DR BROWNSVILLE TX 78520 746004181 TITLE 1 PROGRAM 88128 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY HOPE FOR NORTH BREVARDFOOD & MORE 416 PINE ST TITUSVILLE FL 32796 270352718 501(C)3 NONPROFIT 73440 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY AOC7 1412 E 10TH STREET LONG BEACG CA 90813 956001886 TITLE 1 PROGRAM 2600 FMV BOOKS AND EDUCATIONAL MATERIALS LITERACY KIWANIS NUMBER ONE CLUB OF DETROIT 45 EAST MILWAUKEE DETROIT MI 48202 386056212 501(C)3 NONPROFIT 64928 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 2756661 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 -91,108.