THE SAN JOSE PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE SAN JOSE PUBLIC LIBRARY FOUNDATION (EIN 77-0142379)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349314965
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:59:58-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942702860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHANSON & YAU ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	160 W SANTA CLARA ST SUITE 900	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770142379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE PUBLIC LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	4088082174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 611540	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951611540	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON PAPIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4088082174	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA KELLEY	PreparerPersonNm
PTIN	P00957375	PTIN
Phone	4082885111	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.200.186.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	19:22:15	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2032F440B16EF47F063DDD19B4A458413B9EC58B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7421EDC8F25F3294AB8ADFC106C085110620CC3D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON PAPIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 611540 SAN JOSE CA 95161-154	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$607,464	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJPLF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION PROVIDES ADVOCACY AND FINANCIAL SUPPORT TO SAN JOSE'S PUBLIC LIBRARIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$620,454	PYContributionsGrantsAmt
CY Contributions Grants	$592,923	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,069	PYInvestmentIncomeAmt
CY Investment Income	$1,212	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$621,523	PYTotalRevenueAmt
CY Total Revenue	$594,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$194,881	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$315,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,393	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$213,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$237,264	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,761	PYOtherExpensesAmt
CY Other Expenses	$223,005	CYOtherExpensesAmt
PY Total Expenses	$578,035	PYTotalExpensesAmt
CY Total Expenses	$751,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$157,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$759,229	TotalAssetsBOYAmt
Total Assets EOY	$510,033	TotalAssetsEOYAmt
Total Liabilities BOY	$122,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$636,390	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$478,401	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION INSPIRES A VIBRANT LITERATE COMMUNITY, NURTURES A PASSION FOR LIFELONG LEARNING AND STIMULATES COMMUNITY ENGAGEMENT BY PROVIDING ADVOCACY, FINANCIAL SUPPORT AND INNOVATIVE LEADERSHIP TO TRANSFORM SAN JOSE'S PUBLIC LIBRARIES INTO VIBRANT LEARNING CENTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$455,373	ExpenseAmt
Grant	$315,200	GrantAmt
Desc	THE FOUNDATION'S LITERACY PROGRAMS INCLUDE: SAN JOSE PUBLIC LIBRARY'S "CAREER ONLINE HIGH SCHOOL" (COHS). COHS OFFERS ADULTS THE OPPORTUNITY TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA AND CAREER CERTIFICATE. "PARTNERS IN READING", OFFERS ADULT LITERACY SERVICES TO ENABLE ENGLISH-SPEAKING ADULTS TO IMPROVE THEIR BASIC LITERACY SKILLS SO THEY CAN ACHIEVE GOALS AND FUNCTION MORE EFFECTIVELEY AT HOME, IN THE COMMUNITY AND AT WORK AS LIFELONG LEARNERS. IN ADDITION, "PARTNERS IN READING", SUPPORTS QUALITY CHILDCARE PROGRAMS AS ESSENTIAL STEPPING STONES TO SUCCESS IN SCHOOL AND LIFE BY PROVIDING PROFESSIONAL DEVELOPMENT, TRAINING AND INFORMATIONAL RESOURCES.	Desc
Total Program Service Expenses	$455,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON PAPIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4088082174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 611540	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951611540	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA WOLFE
CHAIR	8.00	Yes (X)	Yes (X)	$0	$0	$0
THERESA BUMB
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH JANIGIAN
AT LARGE	9.00	Yes (X)		$0	$0	$0
JASON PAPIER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ATKINSON
AT LARGE	9.00	Yes (X)		$0	$0	$0
LES BROWNE
AT LARGE	9.00	Yes (X)		$0	$0	$0
GEORGIANA FLAHERTY
AT LARGE	16.50	Yes (X)		$0	$0	$0
MARY E LOUDEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRINA Q MIRANDA
AT LARGE	1.00	Yes (X)		$0	$0	$0
KAREN CROCKER SNELL
AT LARGE	12.00	Yes (X)		$0	$0	$0
JOYCE MILLIGAN
EMERITA MEMBER	0.00	Yes (X)		$0	$0	$0
JILL BOURNE
EX-OFFICIO MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL NEWELL
EX-OFFICIO MEMBER	2.00	Yes (X)		$0	$0	$0
VENKAT PULLELA
NEW BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAHUL CHANDHOK
NEW BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JULIANA PAOLI
NEW BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUCIA M CALVE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$492,923	AllOtherContributionsAmt
Noncash Contributions	$25,020	NoncashContributionsAmt
Total Contributions	$592,923	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,510	TotalRevenueColumnAmt
Exclusion	$1,510	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,031	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,329	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$298	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$298	TotalRevenueColumnAmt
Exclusion	-$298	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,212	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$315,200	TotalAmt
Program Services	$315,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,207	TotalAmt
Program Services	$20,673	ProgramServicesAmt
Management And General	$11,629	ManagementAndGeneralAmt
Fundraising	$96,905	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,644	TotalAmt
Program Services	$9,863	ProgramServicesAmt
Management And General	$5,548	ManagementAndGeneralAmt
Fundraising	$46,233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,234	TotalAmt
Program Services	$1,317	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt
Fundraising	$6,176	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,572	TotalAmt
Program Services	$2,332	ProgramServicesAmt
Management And General	$1,311	ManagementAndGeneralAmt
Fundraising	$10,929	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,066	TotalAmt
Management And General	$2,496	ManagementAndGeneralAmt
Fundraising	$47,570	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,067	TotalAmt
Program Services	$1,131	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt
Fundraising	$5,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Program Services	$352	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt
Fundraising	$1,650	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,033	TotalAmt
Management And General	$1,033	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Management And General	$225	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$793	TotalAmt
Program Services	$127	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LITERACY EVENTS	$86,301	$86,301
OUTSIDE SERVICES	$36,061	$404	$32,046	$3,611
IN-KIND DONATED FACILIT	$25,020	$16,603	$902	$7,515
DUES, FEES, AND OTHER C	$11,345	$1,032	$2,150	$8,163

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,744	TotalAmt
Program Services	$38	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$751,862	TotalAmt
Program Services	$455,373	ProgramServicesAmt
Management And General	$59,225	ManagementAndGeneralAmt
Fundraising	$237,264	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$458,699	BOYAmt
EOY	$377,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,966	BOYAmt
EOY	$128,631	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,202	BOYAmt
EOY	$1,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,704	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,479	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$146,262	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$759,229	BOYAmt
EOY	$510,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,839	BOYAmt
EOY	$31,632	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,839	BOYAmt
EOY	$31,632	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,418	BOYAmt
EOY	$212,885	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,972	BOYAmt
EOY	$265,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$636,390	BOYAmt
EOY	$478,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,229	BOYAmt
EOY	$510,033	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$157,727	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$262	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$501,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$592,923	CurrentTaxYearAmt
Total	$2,835,927	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,800	CurrentTaxYearMinus3YearsAmt
Total	$15,600	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$710,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$426,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$501,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$592,923	CurrentTaxYearAmt
Total	$2,851,527	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,851,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,510	CurrentTaxYearAmt
Total	$10,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,862,369	TotalSupportAmt
Public Support CY170	0.99620	PublicSupportCY170Pct
Public Support PY170	0.99550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,704	InvestmentCostOrOtherBasisAmt
Depreciation	$225	DepreciationAmt
Book Value	$2,479	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,479	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$593,723	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$262	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$262	RevenueNotReportedAmt
Revenue Subtotal	$593,985	RevenueSubtotalAmt
Investment Expenses Not Incld	$150	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$150	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$594,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$751,712	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$751,712	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$150	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$150	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$751,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED ON A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE ANY MATERIAL TAX POSITIONS EXIST.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE PUBLIC LIBRARY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 E SAN FERNANDO STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$315,200	CashGrantAmt
Purpose Of Grant	SUPPORT LIBRARY PROGRAM	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CITY LIBRARIAN MEETS WITH THE FOUNDATION EXECUTIVE DIRECTOR REGULARLY TO REPORT ON THE PROGRESS OF FUNDS. AT LEAST QUARTERLY, A LIBRARY REPRESENTATIVE REPORTS ON USE OF FUNDS AT OUR REGULAR BOARD MEETINGS. FOR LARGER GRANTS AND THOSE THAT REQUIRE ADDITIONAL REPORTING, THE LIBRARY STAFF PROVIDES WRITTEN REPORTS AT LEAST YEARLY.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	1	$1,200	REPLACEMENT COST
Yes (X)	DONATED TELEPHONE	1	$1,200	REPLACEMENT COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS / DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE ED'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITIY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED TO SERVICES OF THE ED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
PART XI LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR EACH YEAR. THE MAKE-UP OF THE AUDIT COMMITTEE COMPLIES WITH CALIFORNIA LAW. THE TREASURER AND THE AUDIT COMMITTEE REVIEW THE AUDIT PLAN WITH THE AUDITORS. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE AUDIT COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.