2023-11-15T10:28:02-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 510536117 SAN JOAQUIN A PLUS INC SANJ 2095932333 6731 HERNDON PLACE STOCKTON CA 95219 DON SHALVEY CO-CEO 2099432222 2023-11-13 1 DON SHALVEY 999009999 1 TARA EASTWOOD P00539129 2094731040 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON SHALVEY 6731 HERNDON PLACE STOCKTON CA 95219 4552702 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 3 5 4 0 0 3942790 4552702 0 0 0 0 0 0 3942790 4552702 2315897 0 0 0 761350 815280 0 0 0 75823 776253 3153070 1591533 789720 2961169 3892784 6923080 117264 186391 3775520 6736689 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 1179204 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. 1179204 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 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 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 9929 DON WILEY DIRECTOR 2.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 2.00 X 0 0 0 KAI KUNG CO-CEO/BOARD SECRETARY 40.00 X X 238152 0 14200 CAROL ORNELAS DIRECTOR 2.00 X 0 0 0 562200 0 24129 2 0 1 0 TOLA ORGANIZING ACADEMY 191 RIDGEWAY AVENUE OAKLAND CA 94611 CONSULTING 151000 PAUL C NEDEAU 725 S WAMOCK STREET PHILADELPHIA PA 19147 COMMUNICATION & ADVOCACY STREAMS 144000 BRIGHTBEAM 511 OLDE TOWNE ROAD 80548 ROCHESTER MI 48308 DIGITAL CONTENT 136062 PACE EDUCATION STRATEGIES 1625 K STREET NW SUITE 400 WASHINGTON DC 20006 DIGITAL CONTENT 127400 4 3645930 906772 4552702 4552702 0 0 0 X 586329 439747 146582 184931 138698 46233 6343 4757 1586 37677 28258 9419 1062 1062 18200 18200 704987 528740 176247 12000 9000 3000 12463 9347 3116 16800 12600 4200 4269 3202 1067 832 624 208 420 315 105 DUES & SUBSCRIPTIONS 5220 3916 1304 1591533 1179204 412329 0 3889141 6564573 350000 660 3975 6327 1795 2983 4532 3892784 6923080 117264 186391 117264 186391 X 3775520 3564469 3172220 3775520 6736689 3892784 6923080 2961169 0 X X 0 1 X 1 0 X 6000 3176833 3942790 4552702 11678325 6000 3176833 3942790 4552702 11678325 0 0 0 11678325 6000 3176833 3942790 4552702 11678325 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6327 1795 4532 4532 X 4552702 0 4552702 0 4552702 1591533 0 1591533 0 1591533 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 9929 0 333977 0 0 0 KAI KUNG CO-CEO/BOARD SECRETARY 238152 0 0 0 0 0 0 0 14200 0 252352 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 C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ADMINISTRATION: PROGRAM SERVICE EXPENSES 20,100. MANAGEMENT AND GENERAL EXPENSES 6,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,800. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 140,625. MANAGEMENT AND GENERAL EXPENSES 46,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,500. DIGITAL CONTENT: PROGRAM SERVICE EXPENSES 224,643. MANAGEMENT AND GENERAL EXPENSES 74,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,524. CONSULTING: PROGRAM SERVICE EXPENSES 143,372. MANAGEMENT AND GENERAL EXPENSES 47,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,163. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.