2020-07-15T15:16:25-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 ANN MARGARET LARA EXECUTIVE DIRECTOR 6268524891 2020-07-14 1 CATHERINE L GRAY P01294460 9094664410 2020-07-14 64.60.36.163 2020-07-14 15:18:06 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z ANN MARGARET LARA 140 S GLENDORA AVE GLENDORA CA 91741 641302 0 X WWW.GPLFF.ORG X 1993 CA THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY. 20 20 0 150 0 0 185375 196220 0 0 69632 76441 21786 0 276793 272661 0 0 0 0 44390 55559 0 0 0 194269 98690 238659 154249 38134 118412 1536974 1690315 0 0 1536974 1690315 THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY. 0 0 3860 29763 READING PROGRAMS FOR YOUTH AND ADULT LITERACY. VOLUNTEER BASED PROGRAMS FOR CHILDREN IN THE SUMMER AND YEAR-ROUND PROGRAMS FOR ADULTS AND CHILDREN TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF IMPROVED READING SKILLS. 3860 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X GLENDORA PUBLIC LIBRARY FRIENDS FOU 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 JOHN GORDON MEMBER 4.00 X 0 0 0 ANGELA GEE MEMBER 1.00 X 0 0 0 CRAIG HENDERSON MEMBER 1.00 X 0 0 0 THOM HILL SECRETARY 4.00 X X 0 0 0 PAUL GRAY VICE PRESIDENT 4.00 X X 0 0 0 BERNADETTE SABOROTS MEMBER 1.00 X 0 0 0 PHILLIP ZAMPIELLO MEMBER 1.00 X 0 0 0 JOE CINA VICE PRESIDENT 1.00 X X 0 0 0 LAURA LAUNCHBAUGH MEMBER 1.00 X 0 0 0 MARY KATHY BOYER TREASURER 4.00 X 0 0 0 TRICIA GOMER MEMBER 1.00 X 0 0 0 GERRY BRAUN MEMBER 1.00 X 0 0 0 ALFONSO SANCHEZ MEMBER 1.00 X 0 0 0 CHRISTINE SMITH MEMBER 1.00 X 0 0 0 JIM MARTINDALE MEMBER 1.00 X 0 0 0 SYLVIA GREEN MEMBER 1.00 X 0 0 0 ROBERT GUTZWILLER PRESIDENT 4.00 X 0 0 0 ANN MARGARET LARA DEVELOPMENT OFFIC COORDINA 1.00 35.00 X 27504 0 0 27504 0 0 0 0 0 0 0 114618 81602 196220 46678 46678 291929 262166 29763 29763 29763 106475 114618 106475 0 272661 0 0 76441 X 55559 55559 3862 3862 62960 62960 7038 7038 4527 2569 1958 2792 2792 905 386 519 2449 2449 DUES & SUBSCRIPTIONS 4638 4638 BANK CHARGES 4201 4201 POSTAGE & PRINTING 2516 389 2127 TRAINING 2035 2035 767 516 251 154249 3860 150389 0 1536974 1690315 1536974 1690315 0 0 X 1536974 1690315 1536974 1690315 1536974 1690315 118412 34929 0 X X 0 1 X 1 0 X 222938 210032 233955 185375 196220 1048520 222938 210032 233955 185375 196220 1048520 1048520 52144 39722 43553 46423 46678 228520 1277040 357160 0.82110 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 379136 106475 106475 272661 0 272661 260724 106475 106475 154249 0 154249 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 106,475. COST OF GOOD SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 106,475. COST OF GOOD SOLD NIGHT ON THE PLAZA 199375 199375 13122 TRIVIA CHALLENGE 17742 7921 9821 5826 3995 217117 7921 209196 5826 13122 3995 22943 186253 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 AT THIS TIME THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY, HOWEVER, THE FOUNDATION BOARD IS CURRENTLY IN THE PROCESS OF CREATING ONE FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,960. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR CITY OF GLENDORA 116 E FOOTHILL BLVD GLENDORA CA 91741 956000715 CITY GOVERNMENT CA GOVERNMENTAL ENTITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CITY OF GLENDORA P ACTUAL AMOUNT