2025-10-30T09:53:17-05:00 2024-12-31 810742089 RGP LLP 3478 BUSKIRK AVE SUITE 308 PLEASANT HILL CA 94523 990 2024-01-01 943312473 WALNUT CREEK LIBRARY FOUNDATION WALN 9259355395 P O BOX 4979 WALNUT CREEK CA 94596 LORIE TINFOW PRESIDENT 9259355395 2025-10-28 1 0 STEVEN PALMER P01491342 9259540100 2025-10-28 X 2024 2025-03-06 01:10:19Z LORIE TINFOW P O BOX 4979 WALNUT CREEK CA 94596 762665 0 X WWW.WCLIBRARY.ORG X 1999 CA SUPPORT AND PROMOTE THE PUBLIC LIBRARIES OF THE CITY OF WALNUT CREEK 15 15 2 30 0 0 168900 248777 0 0 0 322536 96215 140962 265115 712275 111718 56728 0 0 98314 124922 0 0 37476 77560 98051 287592 279701 -22477 432574 2944010 3181977 52818 3287 2891192 3178690 THE FOUNDATION ENHANCES THE WALNUT CREEK LIBRARIES' OBJECTIVE OF MEETING THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF GREATER WALNUT CREEK BY RAISING PRIVATE FUNDS AND SPONSORING PROGRAMS, FUNDING MATERIALS AND HOSTING EVENTS AT THE LIBRARIES. 0 0 204423 56728 THE FOUNDATION HAS SPONSORED LIVE! FROM THE LIBRARY LECTURE SERIES, ONE CITY ONE BOOK PROGRAMS, TEEN PROGRAMS, A FINANCIAL SERIES AND MORE! THE FOUNDATION HAS ALSO DONATED FUNDS FOR ACQUIRING BOOKS, PERIODICALS AND MEDIA FOR THE TWO LIBRARIES. 204423 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X THE ORGANIZATION 9259355395 P O BOX 4979 WALNUT CREEK CA 94596 X JIM MOORE DIRECTOR 5.00 X 0 0 0 KATHY HICKS DIRECTOR, PRESIDENT EMERIT 15.00 X X 0 0 0 GREG NERLAND DIRECTOR 5.00 X X 0 0 0 CATHERINE LEUTZINGER DIRECTOR 2.00 X 0 0 0 CINDY JORDAN DIRECTOR, SECRETARY 5.00 X 0 0 0 DIANE CROWLEY YOUNG DIRECTOR 2.00 X 0 0 0 PETER MAGNANI DIRECTOR, VICE PRESIDENT COMMUNICATIONS 5.00 X X 0 0 0 WARD PYNN DIRECTOR 2.00 X 0 0 0 CRAIG AYERS DIRECTOR 2.00 X 0 0 0 MARC MAIER DIRECTOR 2.00 X 0 0 0 ROBIN KOKEMOR RANGEL DIRECTOR 2.00 X 0 0 0 MARK BROWN DIRECTOR 2.00 X 0 0 0 LORIE TINFOW DIRECTOR, PRESIDENT 2.00 X X 0 0 0 MICHAEL MAESTAS DIRECTOR, TREASURER 2.00 X X 0 0 0 SAMANTHA FRANCOIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 248777 248777 18036 18036 304500 0 304500 304500 304500 191352 50390 140962 140962 712275 304500 0 158998 X 56728 56728 113019 67812 11302 33905 11903 7141 1191 3571 66680 63192 3488 1426 713 713 7684 3842 3842 ADMINISTRATIVE & OFFICE 10897 10897 BOOKKEEPING 7692 3846 3846 MISC 1374 1374 WEBSITE 1200 600 600 1098 549 549 279701 204423 37802 37476 196272 77428 650104 292570 1661462 2002169 433395 807033 2777 2777 2944010 3181977 2818 548 50000 2739 52818 3287 X 1406755 1694253 1484437 1484437 2891192 3178690 2944010 3181977 432574 -141789 0 X 0 0 0 X 405766 194386 112660 168900 248777 1130489 405766 194386 112660 168900 248777 1130489 20113 1110376 41325 21 322536 363882 1494371 0.74300 0.79590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1796151 1796151 1796151 1796151 1796151 1796151 1796151 1796151 1567534 30821 197796 1796151 0 0 0 FIXED INCOME 807033 F 807033 0 CONTRA COSTA COUNTY PUBLIC LIBRARY 75 SANTA BARBARA ROAD PLEASANT HILL CA 94523 GOV 0 56728 COST EQUIPMENT SUPPORT PROGRAMS INITIATED BY THE PROGRAM STAFF AT THE TWO WALNUT CREEK LIBRARIES. FORM 990, PART V, LINE 13A CA FORM 990, PART VI, SECTION A, LINE 2 JIM MOORE, A DIRECTOR, IS THE FATHER OF KIM MOORE, ALSO A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE RETURN THE 990 IS PRESENTED TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW. ONCE THE FORM IS REVIEWED AND APPROVED IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES EACH DIRECTOR TO COMPLETE ITS ANNUAL CONFLICT OF INTEREST QUESTIONAIRE AND TO SUBMIT IT FOR REVIEW. THE FOUNDATION'S POLICY IS TO REQUIRE ALL DIRECTORS TO STATE IN ADVANCE TO THE BOARD IN ADVANCE OF UNDERTAKING AN ACTION THAT COULD BE CONSIDERED A CONFLICT IF THEY REASONABLY BELIEVE THAT THEY MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR ACTION OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A TEMPORARY COMMITTE OF THE BOARD REVIEWS COMPARABILITY DATA IN ORDER TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS UPON WRITTEN REQUEST. THE REQUESTOR IS RESPONSIBLE FOR ANY PRINTING AND POSTAGE OR DELIVERY COSTS RELATED TO THE REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G LIVE FROM LIBRARY: PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 3,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,414. TEEN PROGRAM: PROGRAM SERVICE EXPENSES 5,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,984. PROCESSING FEE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. CHILDRENS PROGRAM: PROGRAM SERVICE EXPENSES 17,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,561. ADULTS PROGRAM: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 31,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,025. PROGRAM SPONSORS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.