2013-03-07T11:20:02-06:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SHERRY HENRICH 6268524891 2013-02-10 1 CATHERINE L GRAY P01294460 9094664410 2011 2016-02-25 16:41:14Z SHERRY HENRICH 140 S GLENDORA AVE GLENDORA CA 91741 296457 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 19 0 1800 0 0 135500 190831 0 0 51993 32958 37995 32113 225488 255902 0 0 0 0 0 0 0 0 15873 160236 215932 160236 215932 65252 39970 1212151 1238175 0 0 1212151 1238175 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 146078 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. 146078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 21 19 1 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 PENNY PAULUS 1.00 X 0 0 0 KEITH VAN VLIET 1.00 X 0 0 0 KITTY GARVEY 1.00 X 0 0 0 PETE BECK 1.00 X 0 0 0 SOLY ASMAR 2.00 X 0 0 0 MIKE CONWAY 2.00 X 0 0 0 ANGELA GEE 2.00 X 0 0 0 LANI EXTON 1.00 X 0 0 0 LINDA GAMBORG 2.00 X 0 0 0 JACK WATSON 1.00 X 0 0 0 PATRICIA JANES 2.00 X 0 0 0 TERRY BOLLINGER 2.00 X 0 0 0 JOYCE HUGHES 1.00 X 0 0 0 GORDON TRASK 1.00 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 SANDY VALENTINE 2.00 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 KATHARINE RUDNYK 2.00 X 0 0 0 ANN TATOIAN 2.00 X 0 0 0 WILLIAM ROBINETT 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 ANNE PANKOW 28.00 X 0 56901 0 SHERRY HEINRICH 35.00 X 0 17974 0 0 74875 0 0 0 0 0 0 125442 65389 91734 190831 32958 32958 38372 125442 38372 0 34296 2183 32113 32113 255902 0 0 65071 7695 7695 6679 6679 1631 1631 27345 20003 5469 1873 2700 2284 416 2242 2242 LIBRARY MATERIALS 89611 89611 CITY OF GLENDORA 70995 32260 24735 14000 COMMUNITY PROGRAMS 2174 1144 1030 BANK CHARGES 2168 2168 2692 776 1916 215932 146078 53981 15873 1182116 1211801 30035 26374 1212151 1238175 0 0 X 1182116 1211801 30035 26374 1212151 1238175 1212151 1238175 X 39970 -13946 X 0 1 1 X 0 X 200280 114793 140039 135500 190831 781443 200280 114793 140039 135500 190831 781443 781443 71881 19206 15139 28349 32958 167533 948976 382548 0.82350 0.81320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 255902 215932 39970 -13946 -13946 26024 292796 -3661 40555 36894 255902 0 255902 256487 40555 40555 215932 0 215932 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 38,372. COST OF GOOD SOLD 2,183. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 38,372. COST OF GOOD SOLD 2,183. NIGHT ON THE PLAZA 146750 114805 31945 31945 TRIVIA CHALLENGE 17064 10637 6427 6427 2 163814 125442 38372 38372 38372 0 X JEWELRY 1 5000 FAIR MARKET VALUE X WINE 4 900 FAIR MARKET VALUE X FOOD & EVENTS 2 1180 FAIR MARKET VALUE X GIFT CARDS & CERTIFICATES 5 10349 FAIR MARKET VALUE X PHOTOGRAPHY SERVICES 2 22000 FAIR MARKET VALUE X ADVERTISING 1 19200 FAIR MARKET VALUE X PRINTING 2 20000 FAIR MARKET VALUE X 15 GIFT CERTIFICATES TEETH WHITENING 1 6750 FAIR MARKET VALUE X CAMERA EQUIPMENT 2 1280 FAIR MARKET VALUE X 4 1 WEEK STAYS IN PALM SPRINGS 2 2500 FAIR MARKET VALUE X 2 1 WEEK STAYS IN DEL MAR 2 2000 FAIR MARKET VALUE X 1WEEK STAY IN BIG BEAR 1 500 FAIR MARKET VALUE X TRAINING BICYCLE 1 75 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE CONWAY AND MARCIA CONWAY ARE MARRIED 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,946. 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 1 0 0 0 CITY OF GLENDORA O 70995 ACTUAL AMOUNT