2014-05-14T19:50:29-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SHERRY HENRICH 6268524891 2014-05-14 1 CATHERINE L GRAY P01294460 9094664410 2012 2015-11-30 17:44:51Z SHERRY HENRICH 140 S GLENDORA AVE GLENDORA CA 91741 294288 0 X N/A 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 0 0 0 190831 152880 0 0 32958 65446 32113 25271 255902 243597 0 0 0 0 0 0 0 0 30802 215932 202346 215932 202346 39970 41251 1238175 1293134 0 0 1238175 1293134 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 119168 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. 119168 1 1 0 0 0 0 0 0 0 0 1 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 1 0 1 0 1 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 2.00 X 0 0 0 ANGELA GEE 2.00 X 0 0 0 LINDA GAMBORG 2.00 X 0 0 0 PATRICIA JANES 2.00 X 0 0 0 TERRY BOLLINGER 2.00 X 0 0 0 KARLEEN KILLEN 2.00 X 0 0 0 MARCIA CONWAY 2.00 X 0 0 0 KEITH HILLIARD 4.00 X 0 0 0 ROGER GUTIERREZ 4.00 X 0 0 0 JOHN LUNDSTROM 4.00 X 0 0 0 THOM HILL 4.00 X 0 0 0 BETH HOLLINGSWORTH 2.00 X 0 0 0 JUDI RUDD 4.00 X 0 0 0 ANN TATOIAN 2.00 X 0 0 0 JAN WHITE 2.00 X 0 0 0 CHRIS PURKISS 2.00 X 0 0 0 PAM RICHARDS 2.00 X 0 0 0 DEBBIE DEAL 2.00 X 0 0 0 NANCY GOREY 2.00 X 0 0 0 PATRICK HOLLANDERS 2.00 X 0 0 0 NICHOLAS PETRALIA 2.00 X 0 0 0 SHERRY HEINRICH 35.00 X 0 43884 0 0 43884 0 0 0 0 0 0 108294 44586 20724 152880 65446 65446 38634 108294 38634 0 37328 12057 25271 25271 243597 0 0 90717 5919 5919 6659 6659 2402 1677 725 19285 11772 5628 1885 5065 5065 2101 2101 CITY OF GLENDORA 93029 46112 18000 28917 LIBRARY MATERIALS 57395 57395 REPAIRS & MAINTENACE 3981 3981 BANK CHARGES 2852 2852 3658 2212 1446 202346 119168 52376 30802 1211801 1264068 26374 29066 1238175 1293134 0 0 X 1211801 1264068 26374 29066 1238175 1293134 1238175 1293134 41251 13708 0 X X 0 1 X 1 0 X 114793 140039 135500 190831 152880 734043 114793 140039 135500 190831 152880 734043 734043 19206 15139 28349 32958 65446 161098 895141 382763 0.82000 0.82350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 296980 2692 50691 53383 243597 0 243597 253037 50691 50691 202346 0 202346 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 38,634. COST OF GOOD SOLD 12,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 38,634. COST OF GOOD SOLD 12,057. NIGHT ON THE PLAZA 126849 96715 30134 7500 10962 1350 10322 TRIVIA CHALLENGE 20079 11579 8500 3194 5306 2 146928 108294 38634 10694 10962 1350 15628 38634 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 ACTUAL AMOUNT