2013-05-14T17:13:09-07:00 2012-06-30 RBZ LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2011-07-01 201479392 THE MOLINA FOUNDATION MOLI 5624462999 111 W OCEAN BLVD SUITE 1100 LONG BEACH CA 90802 MARY MARTHA BERNADETT MD 2013-05-13 false Renee Ordeneaux 3104784148 2011 2016-02-24 21:20:13Z X 2634590 false false X WWW.MOLINAFOUNDATION.ORG X 2004 CA TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDERSERVED AND/OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS FREE OF CHARGE. 7 7 8 300 0 2167754 2634045 0 286 545 -772 0 2167268 2634590 3438177 2693207 0 329136 459575 0 20055 143460 187933 3910773 3340715 -1743505 -706125 3852374 3155149 20070 28970 3832304 3126179 TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDERSERVED AND/OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS FREE OF CHARGE. false false 3217813 2693207 BOOK BUDDIES LITERACY PROGRAMTO IDENTIFY AND DISTRIBUTE HUNDRED 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. 3217813 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 true false false false false false false true false false false false true true true true false false true false false false CA X KIMBERLY ANDERSON 5624353666 111 W OCEAN BLVD SUITE 1100 LONG BEACH CA 90802 JOHN URIOSTEGUI 1.00 X 0 0 0 ROSI PEDERSEN 40.00 X 61800 0 0 FITZGERALD JONES 1.00 X 0 0 0 ROBERT STEMLER 1.00 X 0 0 0 SONIA GORDON 1.00 X X 0 0 0 MELINDA MCINTYRE 1.00 X X 0 0 0 FAUSTINO BERNADETT MD 5.00 X X 0 0 0 MARY MARTHA BERNADETT MD 30.00 X X 0 0 0 61800 0 false false false 0 2634045 1874215 2634045 0 545 545 0 0 0 0 0 0 0 0 2634590 545 1329499 1329499 1363708 1363708 0 0 61800 61800 0 321174 248337 58000 14837 0 44824 36299 6788 1737 31777 25733 4813 1231 0 0 14113 14113 0 0 0 29843 24456 3137 2250 3428 3428 20066 15049 5017 0 0 564 547 17 9348 9348 0 2619 2619 0 0 2400 2400 25515 21432 4083 PAYROLL EXPENSES 1667 1399 268 REPAIRS & MAINTENANCE 10764 6758 4006 ACTIVITY EXPENSE 32406 32406 Postage and Shipping 33576 33576 1624 1419 205 3340715 3217813 102847 20055 334821 423642 250286 250832 0 0 0 0 0 3260066 2475874 0 12001 7200 7201 4801 0 0 0 0 0 3852374 3155149 20070 28970 20070 28970 X 3832304 3126179 3832304 3126179 3852374 3155149 -706125 X false true true X false false X 6251845 4098057 3115677 2215598 2634590 18315767 0 0 6251845 4098057 3115677 2215598 2634590 18315767 2152426 16163341 286 545 831 0 0 18316598 0.88240 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12001 7200 4801 4801 2634590 3340715 -706125 -706125 2811801 177211 177211 2634590 2634590 3517926 177211 177211 3340715 3340715 true Wilmington Middle School 1700 Gulf Ave Wilmington CA 90744 956001908 LOS ANGELES USD 0 9101 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY VOLUNTEER CENTER SOUTH 1230 Cravens Ave Torrance CA 90501 952301600 501(C)(3) 0 127879 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Thomas Jefferson Elementary 2508 E 133rd St Compton CA 90222 956206604 COMPTON UNIFIED SD 0 5631 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY South Bay Family Healthcare 23430 Hawthorne Blvd Torrance CA 90505 237049937 501(C)(3) 0 5538 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Santa Teresita School 2646 Zonal Ave Los Angeles CA 90033 956006685 501(C)(3) 0 38716 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Paramount Care Foundation 8301 Alondra Blvd Paramount CA 90723 680497737 501(C)(3) 0 6669 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN PALO VERDE ELEMENTARY SCHOOL 9637 Ave 196 Tulare CA 93274 770569039 PALO VERDES USD 0 14089 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN ORTIZ MIDDLE SCHOOL 4164 S Meadows Santa Fe NM 87505 SANTA FE PS 0 12828 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN OC United Way Think Together 18012 Mitchell Ave South Irvine CA 92614 330047994 501(C)(3) 0 26341 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY MOLINA HC CLINIC - POMONA 887 E 2nd St POMONA CA 91766 0 279810 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN MOLINA HC CLINIC - LONG BEACH 540 ARTESIA BLVD LONG BEACH CA 90805 0 59823 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Luthern Community NW 17318 39th Lane S Seattle WA 98188 930386860 501(C)(3) 0 8848 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY LOS ANGELES POLICE DEPT 2175 John S Gibson Blvd San Pedro CA 90731 237368470 LA POLICE DEPT 0 14444 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Literacy Project Foundation 3334 E Coast Hwy 177 Corona Del Mar CA 92625 330395322 501(C)(3) 0 6549 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Lincoln Elementary School 1175 E 11th St Long Beach CA 90805 956001886 LONG BEACH USD 0 18386 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Lafayette Elementary School 2445 Chesternut Ave Long Beach CA 90806 956001886 LONG BEACH USD 0 9231 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN JACKIE ROBINSON ACADEMY 2790 Pine Ave Long Beach CA 90806 956001886 LONG BEACH USD 0 6501 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY HAWAIIAN AVE ELEM 540 HAWAIIAN AVE WILMINTON CA 90744 800159647 LOS ANGELES USD 0 13262 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Harbor Hills Public Housing 1876 palos Verdes Dr North Lomita CA 90719 770469732 501(C)(3) 0 17816 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY GRAVES MIDDLE SCHOOL 13243 E Los Nietos Rd Whittier CA 90605 956002991 S. WHITTIER ELEM SD 0 6989 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY GATE STREET ELEMENTARY 3333 Mantou Ave Los Angeles CA 90031 951691306 LOS ANGELES USD 0 18235 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY For the Child 4564 California Ave Long Beach CA 90807 953601230 501(C)(3) 0 51587 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Fontana High School 9453 Citrus Ave Fontana CA 92335 956001357 FONTANA UNIFIED SD 0 13081 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Evelyn Carr Elementary 3404 W 168th St Torrance CA 90504 900353556 TORRANCE USD 0 9896 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN CSUDH FOUNDATION UNIVISION 1000 E Victoria St WB B363 Carson CA 90704 952543028 501(C)(3) 0 9748 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Childrens Resource Network PO Box 454 pismo Beach CA 93448 271473791 501(C)(3) 0 13874 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Catholic Charities of LA 1531 James M Wood Blvd Los Angeles CA 90015 951690973 501(C)(3) 0 6061 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Carmelitos Public Housing 1000 via wanda long beach CA 90805 770469732 501(C)(3) 0 5454 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Belvedere Middle School 312 N Record Ave Los Angeles CA 90063 956001908 LOS ANGELES USD 0 10850 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY Assistance League of SP 10441 w 8th st san pedro CA 90732 951882853 501(C)(3) 0 17845 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance League of SC 1370 N st andrews place hollywood CA 90028 191641960 501(C)(3) 0 7351 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance League of Reno 1701 Vassar St Reno NV 89501 880139673 501(C)(3) 0 48320 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance league of LB 6220 E Spring St Long Beach CA 90813 951660324 501(C)(3) 0 31853 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance League of ID 1316 Southwestern Ave Indianapolis IN 46202 351635410 501(C)(3) 0 29276 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance League of Greeley 916 52nd Greeley CO 80631 237083124 501(C)(3) 0 9213 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance Leage of SD 1150 Anchirage Lane 414 San Diego CA 92106 956190237 501(C)(3) 0 22604 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Assistance Leage of NC 1227 Countrywood Lane Vista CA 92081 330530220 501(C)(3) 0 18324 Fair Value BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Arlene Bitely School 7501 Fern Ave Rosemead CA 91770 956001427 GARVEY SCHOOL DIST. 0 6391 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN Annes Maternity Home 155 N Occidental Blvd Los Angeles CA 90026 951691306 501(C)(3) 0 10601 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY AL of Flagstaff 2919 NW St Flagstaff AZ 86004 860371898 501(C)(3) 0 7465 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY After School All Stars 6501 Fountain Ave Los Angeles CA 90028 912162719 501(C)(3) 0 26340 FAIR VALUE BOOKS AND EDUC MATERIALS DSTRB TO LOW INCOME CHILDREN ABC LEARN 11076 Norris Avenue Pacoima CA 91331 880370705 501(C)(3) 0 77184 FAIR VALUE BOOKS AND EDUC MATERIALS LITERACY 40 2 BOOKS AND EDUCATIONAL MATERIALS 2635 1363708 FAIR MARKET VALUE BOOKS AND EDUCATIONAL MATERIALS Grantmaker's Description of How Grants are Used THE ORGANIZATION MAKES CONTRIBUTIONS OF BOOKS TO ESTABLISHED CHARITIES, SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS AND TO CERTAIN CORPORATE PARTNERS WHO CAN DISTRIBUTE BOOKS TO LOW-INCOME CHILDREN. X 1874215 FMV false false false ORGANIZATION POLICIES THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. GOVERNING BODY AND MANAGEMENT THE ORGANIZATION IS IN PROCESS OF ADOPTING RULES AND REGULATIONS FOR DOCUMENTING MEETINGS OF THE GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 has done so. Each Interested Party shall annually complete a disclosure form identifying any relationships, positions or circumstances 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 (if any), and the committee appointed to address Conflicts of Interest except to the 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD REVIEWS THE RETURN BEFORE FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MARY MARTHA BERNADETT, FAUSTINO BERNADETT, AND ROSI PEDERSEN - FAMILY RELATIONSHIP