2024-05-13T18:55:39-07:00 2023-12-31 990 2023-01-01 300667359 AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION AFRI 2096884320 42 N Sutter St Stockton CA 95202 Katie Roe Bookkeeper 2099418416 2024-05-10 Katie Roe 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Paulette Amous-Gross 2459 Titlest Ct Stockton CA 95206 509741 0 3412 X aaccofsj.org X 2011 CA The African American Chamber of San Joaquin Foundation is a nonprofit organization that provides training for job creation for the betterment of the economy and the minority community. 5 0 4 5 0 0 469162 509741 0 0 0 0 0 0 469162 509741 0 0 0 0 238752 202338 0 0 0 136687 273559 375439 475897 93723 33844 93723 33844 0 0 93723 33844 The African American Chamber of San Joaquin Foundation is a nonprofit organization that provides training for job creation for the betterment of the economy and the minority community. The AACSHF primarily focuses on the development of small businesses. 0 0 110000 110000 0 Fresno Metro Chamber - TAEP, assisting entrepreneurs in finding grants, loans, develop business plans, and develop better business practices. 106856 106856 0 County of San Joaquin - Entrepreneur small business technical support and business workshops to assist Small Business to advance to the next level of service. 100000 100000 0 Community Foundation - Assist non-profit organizations in building their knowledge and capacity to participate in upcoming local, state, and federal funding and planning opportunities. 83241 83241 0 Various other organization support for the mission of the African American Chamber of San Joaquin Foundation to train and provide economical support to our small business community. 83241 83241 0 400097 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 4 1 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X Paulette Amous-Gross 2096884320 2459 Titlest Court Stockton CA 95206 Paulette Amous-Gross CEO/director 60 60 X X X 68900 0 0 Diedre Ponce Deleon Administrative Assistant 36 36 X 35176 0 0 Lueathel Seawood President of the Chamber 50 50 X 29450 0 0 Janet Lilly HR Advisor 20 20 X 21950 0 0 Ellen Powell Task Force/Senior Advisor 20 20 X 9600 0 0 Lenard Seawood Treasurer 12 12 X 7000 0 0 Craig Wafer CEO in Training 12 12 X 6900 0 0 Ron Tate Acting President 5 5 X X 5200 0 0 Teri Monroe Member Chair 20.00 20 X 3840 0 0 Mahaitia Blalock Administrative Assistant 10 10 X 1785 0 0 Najee Zarif Education Director 10 10 X 0 0 0 189801 0 0 0 1 0 0 0 0 0 0 2500 507241 0 0 509741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 509741 0 0 0 0 0 0 0 0 0 0 0 189801 114001 75800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12537 12537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39423 39423 0 0 10000 10000 0 0 53370 53370 0 0 0 0 0 0 0 0 0 0 54610 54610 0 0 30000 30000 0 0 0 0 0 0 67868 67868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 688 688 0 0 Equipment Purchase 10800 10800 0 0 Goverment Fees 6800 6800 0 0 475897 400097 75800 0 93723 33844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93723 33844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 93723 33844 93723 33844 93723 33844 X 33844 0 0 0 0 -93723 X 0 0 0 X 212514 221644 469162 509741 1413061 0 0 0 0 0 0 0 212514 221644 469162 509741 1413061 1413061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1413061 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 0 0 Paulette Amous-Gross CEO/director 68900 0 0 0 0 0 0 0 0 0 68900 0 0 0 Lueathel Seawood President of the Chamber 29450 0 0 0 0 0 0 0 0 0 29450 0 0 0 Diedre Ponce Deleon Administrative Assistant 35176 0 0 0 0 0 0 0 0 0 35176 0 0 Janet Lilly HR Advisor 21950 0 0 0 0 0 0 0 0 0 21950 0 0 0 Ellen Powell Task Force/Senior Advisor 9600 0 0 0 0 0 0 0 0 0 9600 0 0 0 Lenard Seawood Treasurer 7000 0 0 0 0 0 0 0 0 0 7000 0 0 0 Craig Wafer CEO in Training 6900 0 0 0 0 0 0 0 0 0 6900 0 0 Ron Tate Acting President 5200 0 0 0 0 0 0 0 0 0 5200 0 0 0 Teri Monroe Member Chair 3840 0 0 0 0 0 0 0 0 0 3840 0 0 0 Mahaitia Blalock Administrative Assistant 1785 0 0 0 0 0 0 0 0 0 1785 0 0 0 Najee Zarif Education Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 Schedule J, Part I, Line 3 - As indicated on schedule "0" compensation for the Executive Director and key employees are conducted through various organizations on a bi-annual basis and approved by the Board of Directors. Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - President of the Chamber and Treasurer, a married couple with separate duties within the organization. Form 990, Part VI, Section B, Line 11b From 990, Part VI, Section B, Line 11b - The African American Chamber of San Joaquin Foundation (AACSJF) completed Form 990. It was completed and reviewed by the Executive Director, bookkeeper, and the President of the Chamber. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - During our Board Meetings and when members are appointed or elected, we discuss policies and concerns that might be a conflict of interest with AACSJF. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - The process of determining compensation for the Executive Director and key employees are conducted through various organizations on a bi-annual basis. Last performed on January 2024. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - During our meetings, we discuss if anyone want to review our governing documents or conflict of interest policies. Any requests by the Public are available for 24 to 48 hours for review. Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 - To balance accounts for current year ending of $33,844. We are on a cash basis and this reflects actual fund balance at the end of the calendar year 2023.