2018-10-25T14:13:13-07:00 2017-12-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2017-01-01 770256346 FOUNDATION FOR MO COUNTY FREE LIBRARIES FOUN 8314243564 450 LINCOLN AVENUE SALINAS CA 93901 NANCY HARRAY President 2018-10-25 true Mike Nolan CPA P00930869 8317596300 2017 2018-06-14 16:35:46Z JULIA FOSTER 450 LINCOLN AVE SUITE 203 SALINAS CA 93901 583842 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. 10 10 2 15 0 548503 544691 0 6259 14646 -27534 -28215 527228 531122 136491 113339 0 77559 81561 0 54330 90632 68929 304682 263829 222546 267293 839629 1132950 40119 38334 799510 1094616 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 144162 113339 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. 144162 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 5 0 true 2 true false false false false false false false false 0 false false false 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 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 KATHERINE HERZOG 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 66347 0 0 SARA BENEVENTO Executive Dir. 40.00 0.00 X 8523 0 0 74870 0 false false false 0 61622 483069 16524 544691 0 14646 14646 0 0 0 0 22465 61622 50680 -28215 -28215 2040 2040 0 0 0 531122 -13569 112339 112339 1000 1000 0 0 74868 24956 24956 24956 0 0 0 672 224 224 224 6021 2007 2007 2007 0 0 18812 18812 0 0 2056 2056 13925 13925 3226 3226 12374 1611 9152 1611 0 0 6000 1500 3000 1500 710 710 0 1927 1927 0 0 316 316 2100 525 1050 525 Printing and Publications 4935 4935 MEMBERSHIP DUES 1127 1127 Postage and Shipping 792 792 FUNDRAISING COSTS 629 629 0 263829 144162 65337 54330 -1 0 427816 575830 50000 2713 0 0 0 0 1000 0 5834 5432 719 402 0 0 0 0 410095 504005 839629 1132950 27005 24558 13114 13776 40119 38334 X 686731 904268 85648 163217 27131 27131 799510 1094616 839629 1132950 267293 27813 X false true X true false X X X 1 COUNTY OF MONTEREY - FREE LIBRARIES 946000524 7 true 112339 0 1 112339 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. 165256 24858 5262 1992 182860 160192 12279 5401 1814 165256 171277 -3985 5258 1842 160192 171245 7317 5437 1848 171277 158250 20096 5377 1724 171245 0.74000 0.15000 0.11000 true false false 4477 4317 160 1357 1115 242 402 ENDOWMENT FUNDS 182860 504005 FUNDS HELD FOR LIBRARIES 13776 13776 X 595130 27813 36195 64008 531122 531122 300024 36195 36195 263829 263829 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 $36195 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $36195 false AUTHOR'S DINNER/AUCTION 77135 59414 17721 1000 14712 1400 29407 BOOKS AND BREWS - SOUTH COUNTY 6952 2208 4744 2027 2134 84087 61622 22465 1000 16739 1400 31541 50680 -28215 true COUNTY OF MONTEREY 188 SEASIDE CIRCLE MARINA CA 93933 946000524 112339 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.