2024-10-14T14:19:47-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 510536117 SAN JOAQUIN A PLUS INC SANJ 2095932333 6731 HERNDON PLACE STOCKTON CA 95219 KAI KUNG CEO 2099432222 2024-10-08 1 0 TARA EASTWOOD P00539129 2094731040 2024-10-04 2023 2024-10-15 13:58:12Z KAI KUNG 6731 HERNDON PLACE STOCKTON CA 95219 3834372 0 X SJAPLUS.ORG X 2005 CA TO HELP STUDENTS IN SAN JOAQUIN COUNTY ACHIEVE QUALITY EDUCATIONAL OUTCOMES, AND IN DOING SO, CREATE A BRIGHTER FUTURE FOR OUR REGION. 5 4 13 4 0 0 4552702 3766849 0 4720 0 62617 0 186 4552702 3834372 0 2300 0 0 815280 1016972 0 0 0 776253 830554 1591533 1849826 2961169 1984546 6923080 8887555 186391 166320 6736689 8721235 THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION. 0 0 1361548 2300 4720 SAN JOAQUIN A+ PARTNERS WITH LOCAL FAMILIES, EDUCATION, AND WORKFORCE PARTNERS TO SET A VISION FOR HOW OUR COMMUNITY CAN STREGHTEN THE LINK BETWEEN EDUCATION AND THE ECONOMY, TO ENSURE THAT MORE OF OUR YOUNG PEOPLE ARE GRADUATING HIGH SCHOOL WITH THE KNOWLEDGE, SKILLS, CREDENTIALS AND CAPITAL THEY NEED TO SECURE FAMILY-SUSTAINING JOBS BY THE AGE OF 26. 1361548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X THE ORGANIZATION 2095932333 6731 HERNDON PLACE STOCKTON CA 95219 DON SHALVEY CO-CEO/BOARD PRESIDENT 20.00 X X 324048 0 5295 DON WILEY CHAIR 2.00 X X 0 0 0 JOSE RODRIGUEZ VICE CHAIR 2.00 X X 0 0 0 KAI KUNG CO-CEO 40.00 X 267203 0 12325 CAROL ORNELAS TREASURER 2.00 X X 0 0 0 LISA BLANCO JIMENEZ SECRETARY 2.00 X X 0 0 0 KARA BACKMAN SENIOR DIRECTOR OF SCHOOL SUPPORTS AND PARTNERSHIP 40.00 X 129423 0 0 720674 0 17620 3 0 1 0 BRIGHTBEAM 511 OLDE TOWNE ROAD 80548 ROCHESTER MI 48308 TECHNICAL ASSISTANCE 269774 BELLWEATHER EDUCATION PARTNERSINC 517 BOSTON POST ROAD 171 SUDBURY MA 01776 CONSULTING FOR BUSINESS PLANNING 152850 PAUL C NEDEAU 725 S WAMOCK STREET PHILADELPHIA PA 19147 COMMUNICATION & SOCIAL MEDIA 151500 PACE EDUCATION STRATEGIES 1625 K STREET NW SUITE 400 WASHINGTON DC 20006 COMMUNICATIONS & ADVOCACY 111560 4 2770574 996275 3766849 SUMMER INTERNSHIPS 900099 4720 4720 4720 62617 62617 OTHER INCOME 900099 186 186 186 3834372 4720 0 62803 X 2300 2300 608871 456653 152218 329658 247244 82414 31335 23501 7834 47108 35331 11777 22430 22430 12000 12000 747400 559974 187426 10087 7566 2521 546 410 136 16800 12600 4200 13766 10325 3441 1479 1109 370 1272 954 318 2792 2094 698 DUES & SUBSCRIPTIONS 1982 1487 495 1849826 1361548 488278 0 6564573 3805276 5062617 350000 0 3975 16402 6327 3067 4532 3260 6923080 8887555 186391 166320 186391 166320 X 3564469 5893401 3172220 2827834 6736689 8721235 6923080 8887555 1984546 0 X X 0 1 X 1 0 X 6000 3176833 3942790 4552702 3766849 15445174 6000 3176833 3942790 4552702 3766849 15445174 0 0 0 15445174 62617 62617 62617 62617 186 186 6000 3176833 3942790 4552702 3829652 15507977 0.99600 1.00000 0.00400 0.00000 X SCHEDULE A, SECTION B, LINE 12 OTHER INCOME 2023 $186 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6327 3067 3260 3260 X 3834372 0 3834372 0 3834372 1849826 0 1849826 0 1849826 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED. X X X 0 0 0 0 0 0 0 0 0 DON SHALVEY CO-CEO/BOARD PRESIDENT 324048 0 0 0 0 0 0 0 5295 0 329343 0 0 0 KAI KUNG CO-CEO 267203 0 0 0 0 0 0 0 12325 0 279528 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS PRIOR TO FILING. A FINAL COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SAN JOAQUIN A PLUS PERSONNEL ARE REQUIRED TO DISCLOSE PROMPTLY AND FULLY ANY POTENTIAL CONFLICT TO THE RELEVANT DECISION-MAKER BEFORE PARTICIPATING IN ANY DECISION IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE DECISION-MAKER WILL INVESTIGATE AND DOCUMENT THE DECISION. ANY MEMBER THAT BELIEVES THAT ANOTHER MEMBER HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST SHOULD INFORM THE DECISION-MAKER SO ANY POTENTIAL CONFLICT CAN BE INVESTIGATED AND CORRECTIVE ACTION CAN BE TAKEN. THE BOARD PERIODICALLY REVIEWS THIS POLICY AND AT SUCH TIME EACH BOARD MEMBER WILL CERTIFY THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD USES COMPENSATION SURVEY TO DETERMINE A REASONABLE COMPENSATION PACKAGE THAT IS DISCUSSED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 559,974. MANAGEMENT AND GENERAL EXPENSES 187,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,400. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.