2015-05-05T18:24:00-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SHERRY HENRICH DEVELOPMENT OFFICE COORDINATOR 6268524891 2015-05-05 1 JEFFREY A CARTER P00170504 9094664410 2013 2016-03-07 17:11:31Z SHERRY HENRICH 140 S GLENDORA AVE GLENDORA CA 91741 306051 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 152880 180992 0 0 65446 50663 25271 16395 243597 248050 0 0 0 0 0 0 0 0 31571 202346 252543 202346 252543 41251 -4493 1293134 1375503 0 0 1293134 1375503 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 146757 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. 146757 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 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 TREASURER 4.00 X 0 0 0 ANGELA GEE SECRETARY 4.00 X 0 0 0 LINDA GAMBORG MEMBER 2.00 X 0 0 0 TRICIA GOMER MEMBER 2.00 X 0 0 0 TERRY BOLLINGER MEMBER 2.00 X 0 0 0 KARLEEN KILLEN 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 THOM HILL 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 HELEN STORLAND 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 MEMBER 2.00 X 0 0 0 DEBBIE DAMRON MEMBER 2.00 X 0 0 0 NANCY GOREY MEMBER 2.00 X 0 0 0 NICHOLAS PETRALIA VP FUND DEVELOPMENT 4.00 X 0 0 0 SHERRY HEINRICH DEVELOPMENT OFFIC COORDINA 35.00 X 0 44030 0 0 44030 0 0 0 0 0 0 134866 46126 35895 180992 50663 50663 39364 134866 39364 0 35032 18637 16395 16395 248050 0 0 67058 5225 3025 2200 7696 7696 1645 1645 24576 19237 4896 443 15436 7302 8134 2513 2118 395 2138 2138 CITY OF GLENDORA 80853 29784 20031 31038 LIBRARY MATERIALS 80775 80685 90 AWARDS/RECOGNITION 18500 18500 COMMUNITY PROGRAMS 6970 4606 2364 6216 6216 252543 146757 74215 31571 1264068 1343065 29066 32438 1293134 1375503 0 0 X 1264068 1343065 29066 32438 1293134 1375503 1293134 1375503 -4493 86862 0 X X 0 0 0 X 140039 135500 190831 152880 180992 800242 140039 135500 190831 152880 180992 800242 800242 15139 28349 32958 65446 50663 192555 992797 308110 0.80600 0.82000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 392913 86862 58001 144863 248050 0 248050 310544 58001 58001 252543 0 252543 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 39,364. COST OF GOOD SOLD 18,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 39,364. COST OF GOOD SOLD 18,637. NIGHT ON THE PLAZA 155596 125930 29666 12650 17016 TRIVIA CHALLENGE 18634 8936 9698 3537 6161 174230 134866 39364 16187 23177 39364 0 X INVITATIONS & 2 15000 FAIR MARKET VALUE X WEEK STAY BEA 3 10750 FAIR MARKET VALUE X PHOTOGRAPHS 1 8000 FAIR MARKET VALUE X DINNER FOR 10 1 1000 FAIR MARKET VALUE X EVENT SUPPLIE 2 935 FAIR MARKET VALUE X GIFT CARDS 2 120 ACTUAL VALUE X CRYSTAL CHAMP 1 90 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 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 80853 ACTUAL AMOUNT