2019-11-15T09:33:45-08:00 2018-12-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2018-01-01 770256346 FOUNDATION FOR MO COUNTY FREE LIBRARIES FOUN 8314243564 450 LINCOLN AVENUE SALINAS CA 93901 AVIV KADOSH Treasurer 2019-11-15 true Mike Nolan CPA P00930869 8317596300 2018 2020-03-31 21:24:44Z JULIA FOSTER 450 LINCOLN AVENUE 203 SALINAS CA 93901 539034 false 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. 9 9 1 15 128 544691 499414 0 14646 18662 -28215 -48205 531122 469871 113339 174793 0 81561 78436 0 54365 68929 195875 263829 449104 267293 20767 1132950 1092944 38334 12071 1094616 1080873 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 329265 174293 PROVIDED FUNDING FOR LIBRARY PROGRAMS OF ADULT LITERACY, HOMEWORK CENTERS, CHILDREN'S PROJECTS, TECHNOLOGY PROJECTS, SUMMER READING PROGRAMS, MATERIALS & BOOKS AND NECESSARY FUNDING FOR THE MONTEREY COUNTY FREE LIBRARIES. 329265 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 1 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 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 JAYANTI ADDLEMAN Director 2.00 0.00 X 0 0 0 MICHELLE LACASA 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 GAIL A DELOREY CPA Director 2.00 0.00 X 0 0 0 SHERI CLINE SECRETARY 2.00 0.00 X X 0 0 0 RON EASTWOOD Director 2.00 0.00 X 0 0 0 LEINETTE LIMTIACO Vice President 2.00 0.00 X X 0 0 0 AVIV KADOSH Treasurer 2.00 0.00 X X 0 0 0 JULIA FOSTER Executive Dir. 40.00 0.00 X 72237 0 0 72237 0 false false false 0 93774 405640 14201 499414 0 12640 128 12512 0 0 0 6279 257 6022 6022 6022 20701 93774 68906 -48205 -48205 0 0 0 469871 6022 128 -35693 172293 172293 2500 2500 0 0 72231 24077 24077 24077 0 0 0 505 168 168 169 5700 1900 1900 1900 0 0 18114 18114 0 0 2083 2083 8815 8815 1828 1828 16081 1694 12693 1694 0 0 6000 1500 3000 1500 0 0 1148 1148 0 0 316 316 2113 528 1057 528 SPECIAL PROJECTS 119159 119159 Printing and Publications 8155 8155 BOOKS & FORMS 5209 5209 DONOR SOLICITATION 4597 4597 2257 237 918 1102 449104 329265 65474 54365 0 575830 617554 50000 34456 2713 5 0 0 0 0 14000 5834 5748 402 86 0 0 0 0 504005 426843 1132950 1092944 24558 172 13776 11899 38334 12071 X 904268 1012912 163217 40830 27131 27131 1094616 1080873 1132950 1092944 20767 -34510 X false true X true false X X X 1 COUNTY OF MONTEREY - FREE LIBRARIES 946000524 7 true 177502 0 1 177502 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 182860 -9500 5209 2082 166069 165256 24858 5262 1992 182860 160192 12279 5401 1814 165256 171277 -3985 5258 1842 160192 171245 7317 5437 1848 171277 0.75000 0.16000 0.09000 true false false 4477 4439 38 1357 1309 48 86 ENDOWMENT FUNDS 166069 426843 FUNDS HELD FOR LIBRARIES 11899 11899 X 490002 -34510 54641 20131 469871 469871 503745 54641 54641 449104 449104 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 SPECIAL EVENTS $54641 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $54641 false AUTHOR'S DINNER/AUCTION 107449 89705 17744 12000 19932 2360 27970 BOOKS AND BREWS - SOUTH COUNTY 7026 4069 2957 805 5839 114475 93774 20701 12000 20737 2360 33809 68906 -48205 true COUNTY OF MONTEREY 188 SEASIDE CIRCLE MARINA CA 93933 946000524 172293 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.