2016-04-28T10:21:13-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SHERRY HENRICH DEVELOPMENT OFFICE COORDINATOR 6268524891 2016-04-20 1 JEFFREY A CARTER P00170504 9094664410 2014 2016-08-17 19:52:53Z SHERRY HENRICH 140 S GLENDORA AVE GLENDORA CA 91741 362824 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. 21 21 0 150 0 0 180992 222938 0 0 50663 52144 16395 21997 248050 297079 0 0 0 0 0 0 0 0 55554 252543 233146 252543 233146 -4493 63933 1375503 1380321 0 0 1375503 1380321 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 132774 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. 132774 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 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X GLENDORA PUBLIC LIBRARY FRIENDS FOU 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SOLY ASMAR VP FUND DEVELOPMENT 4.00 X 0 0 0 ANGELA GEE SECRETARY 4.00 X 0 0 0 LINDA GAMBORG MEMBER 2.00 X 0 0 0 KATHY BOYER MEMBER 2.00 X 0 0 0 ROBERT GUTZWILLER MEMBER 2.00 X 0 0 0 PAUL GRAY MEMBER 2.00 X 0 0 0 KEITH HILLIARD MEMBER 2.00 X 0 0 0 ROGER GUTIERREZ PRESIDENT 4.00 X 0 0 0 JOHN LUNDSTROM VICE PRESIDENT 4.00 X 0 0 0 TERRY BOLLINGER MEMBER 2.00 X 0 0 0 CRAIG HENDERSON MEMBER 2.00 X 0 0 0 AILEEN JONES MEMBER 2.00 X 0 0 0 KAMRON KING MEMBER 2.00 X 0 0 0 JAN WHITE MEMBER 2.00 X 0 0 0 CHRIS PURKISS MEMBER 2.00 X 0 0 0 PAM RICHARDS TREASURER 4.00 X 0 0 0 DEBBIE DAMRON MEMBER 2.00 X 0 0 0 JENNIFER LEOS MEMBER 2.00 X 0 0 0 RONA LUNDE MEMBER 2.00 X 0 0 0 ANNETTE NEMETH MEMBER 2.00 X 0 0 0 CHRISTINE SMITH MEMBER 2.00 X 0 0 0 SHERRY HEINRICH DEVELOPMENT OFFIC COORDINA 35.00 X 0 44030 1651 0 44030 1651 0 0 0 0 0 165979 56959 29821 222938 52144 52144 45078 165979 45078 0 42664 20667 21997 21997 297079 0 0 74141 4445 2245 2200 8386 8386 500 500 48518 25657 7889 14972 5173 5173 1773 1471 302 2130 2130 CITY OF GLENDORA 95047 41242 13223 40582 LIBRARY MATERIALS 56813 56813 BANK CHARGES 5015 5015 COMMUNITY PROGRAMS 4435 4435 911 911 233146 132774 44818 55554 1343065 1350269 32438 30052 1375503 1380321 0 0 X 1343065 1350269 32438 30052 1375503 1380321 1375503 1380321 X 63933 -56729 -2386 X X 0 1 X 1 0 X 135500 190831 152880 180992 222938 883141 135500 190831 152880 180992 222938 883141 883141 28349 32958 65446 50663 52144 229560 1112701 354094 0.79370 0.80600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 360438 -2386 65745 63359 297079 0 297079 355620 56729 65745 122474 233146 0 233146 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 45,078. COST OF GOOD SOLD 20,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 45,078. COST OF GOOD SOLD 20,667. NIGHT ON THE PLAZA 189156 155360 33796 11880 21916 TRIVIA CHALLENGE 21901 10619 11282 3672 7610 211057 165979 45078 15552 29526 45078 0 X NAME A STREET 1 6000 FAIR MARKET VALUE X INVITATIONS & SAVE THE DATE 1 5000 FAIR MARKET VALUE X WINE & CHAMPAGNE 3 3616 FAIR MARKET VALUE X CATALINA GETAWAY 1 3025 FAIR MARKET VALUE X DINNER FOR 10 1 3000 FAIR MARKET VALUE X ONE WEEK STAY PALM SPRINGS 3 2700 FAIR MARKET VALUE X EVENT SUPPLIES 2 2439 FAIR MARKET VALUE X GIFT CARDS 5 1527 ACTUAL VALUE X GIFT BASKET & FOOD 1 840 FAIR MARKET VALUE X DODGER TICKETS 1 540 FAIR MARKET VALUE X MICHAEL KORS SHOULDER TOTE 1 400 FAIR MARKET VALUE X 3G KINDLE 1 279 FAIR MARKET VALUE X FUJI PRINTER AND FILM 1 170 FAIR MARKET VALUE X LA WALKING TOUR 1 150 FAIR MARKET VALUE X FITBIT 1 135 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: CHANGE IN VALUE OF REMAINDER TRUST -1,002. CHANGE IN VALUE OF CASH SURRENDER -1,384. 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 95047 ACTUAL AMOUNT