2026-09-01T10:01:45-05:00 2026-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990EZ 2025-07-01 453025073 THE BOOK TRUCK INC BOOK 8058074912 733 WALNUT AVE LONG BEACH CA 90813 JULIE SANDOR BOARD PRESIDENT 8058074912 2026-08-28 1 LISA N RYSSEL CPA P00643670 7147955370 2026-08-28 2025 X X THEBOOKTRUCK.ORG X X 62154 X 57095 5059 0 62154 60788 173071 31144 7894 19 100647 373563 -311409 311409 0 0 X 305296 0 5752 0 361 0 311409 0 0 0 311409 0 X TO EMPOWER UNDERSERVED YOUTH AND YOUNG ADULTS THROUGH LITERATURE BASED ENRICHMENT PROGRAMMING. THE BOOK TRUCK WILL HELP THESE YOUTH AND YOUNG ADULTS BUILD PERSONAL RESILIENCY AND BECOME SELF-MOTIVATED LEARNERS BY CONNECTING THEM WITH HIGH INTEREST READING MATERIALS AND CREATING COMMUNITIES OF READERS. PROVIDED FREE BOOKS AND LITERACY PROGRAMING TO HOMELESS, FOSTER CARE, AND LOW-INCOME YOUTH. FROM JULY 2025 - JUNE 2026, APPROXIMATELY 8,300 TEENS PARTICIPATED IN OUR PROGRAMMING AND OVER 14,600 BOOKS WERE GIVEN AWAY. 60788 317531 317531 ELIZABETH DRAGGA EXECUTIVE DIRECTOR 40.00 60017 16704 0 JULIE SANDOR PRESIDENT 2.00 0 0 0 MARGARET ETTYANG SECRETARY 2.00 0 0 0 ANDREW STOKER TREASURER 2.00 0 0 0 EVA FOGG DIRECTOR 2.00 0 0 0 CARRIE GERGELY DIRECTOR 2.00 0 0 0 MELISSA MASTERS DIRECTOR 2.00 0 0 0 KRIS NANCE DIRECTOR 2.00 0 0 0 BETSY RICH DIRECTOR 2.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA ELIZABETH DRAGGA 733 WALNUT AVENUE LONG BEACH CA 90813 8058074912 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 256983 308465 277738 253437 57095 1153718 256983 308465 277738 253437 57095 1153718 283714 870004 7852 5059 12911 1166629 2500 0.74570 0.75210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2026-06-22 20901 FMV 474079932 YALLWEST 848 N CRESCENT HEIGHTS BLVD LOS ANGELES CA 90046 501(C)(3) CASH AND 2013 FORD TRANSIT CONNECT 2026-06-22 39887 FMV 811116926 THE WELMAN PROJECT 2109 S MAIN ST FORT WORTH TX 76110 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ELIZABETH DRAGGA PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ELIZABETH DRAGGA, THE BOOK TRUCK'S EXECUTIVE DIRECTOR WILL BECOME AN EMPLOYEE OF THE WELMAN PROJECT, ONE OF THE TRANSFEREE ORGANIZATIONS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,059. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISPOSITION OF ASSETS. GRANTEE NAME: YALLWEST. GRANTEE ADDRESS: 848 N. CRESCENT HEIGHTS BLVD. LOS ANGELES, CA 90046. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/26. AMOUNT GIVEN: 20,901. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISPOSITION OF ASSETS. GRANTEE NAME: WELMAN PROJECT. GRANTEE ADDRESS: 2109 S. MAIN ST. FORT WORTH, TX 76110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 2013 FORD TRANSIT CONNECT. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 899. DATE OF GIFT: 06/22/26. AMOUNT GIVEN: 39,887. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,788. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,021. DESCRIPTION: ADVERTISING. AMOUNT: 731. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,200. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,416. DESCRIPTION: INSURANCE. AMOUNT: 9,958. DESCRIPTION: PROGRAM BOOKS. AMOUNT: 52,994. DESCRIPTION: BOOK STORAGE. AMOUNT: 5,732. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,855. DESCRIPTION: BOOK TRUCK EXPENSES. AMOUNT: 1,841. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,047. DESCRIPTION: DEPRECIATION. AMOUNT: 4,852. TOTAL TO FORM 990-EZ, LINE 16: 100,647. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.