DEVELOPMENT OFFICE COORDINATOR

2012-05-15T09:27:28-05:00 2011-06-30 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2010-07-01 953900705 GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION GLEN 6268524891 140 S GLENDORA AVE GLENDORA CA 91741 SHERRY HENRICH DEVELOPMENT OFFICE COORDINATOR 6268524891 2012-05-11 1 CATHERINE L GRAY 9094664410 2010 2016-02-24 21:20:13Z SHERRY HENRICH 140 S GLENDORA AVE GLENDORA CA 91741 265851 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 140039 135500 0 0 15139 51993 32865 37995 188043 225488 0 0 0 0 0 0 0 0 12276 112591 160236 112591 160236 75452 65252 1067115 1212151 0 0 1067115 1212151 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 115943 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. 115943 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 DIRECTOR EMERITUS 1.00 X 0 0 0 KEITH VAN VLIET DIRECTOR EMERITUS 1.00 X 0 0 0 GEORGE LANGLEY DIRECTOR EMERITUS 1.00 X 0 0 0 PETE BECK DIRECTOR EMERITUS 1.00 X 0 0 0 SOLY ASMAR MEMBER 2.00 X 0 0 0 MIKE CONWAY MEMBER 2.00 X 0 0 0 MICHAEL BOLLINGER MEMBER 2.00 X 0 0 0 LANI EXTON DIRECTOR EMERITUS 1.00 X 0 0 0 LINDA GAMBORG MEMBER 2.00 X 0 0 0 JACK WATSON DIRECTOR EMERITUS 1.00 X 0 0 0 PATRICIA JANES MEMBER 2.00 X 0 0 0 TERRY BOLLINGER MEMBER 2.00 X 0 0 0 JOHN JACKSON DIRECTOR EMERITUS 1.00 X 0 0 0 THOMAS J MALCOLM DIRECTOR EMERITUS 1.00 X 0 0 0 HELEN STORLAND MEMBER 2.00 X 0 0 0 MARCIA CONWAY MEMBER 2.00 X 0 0 0 KEITH HILLIARD SECRETARY 4.00 X 0 0 0 ROGER GUTIERREZ VICE PRESIDENT 4.00 X 0 0 0 SANDY VALENTINE MEMBER 2.00 X 0 0 0 JOHN LUNDSTROM TREASURER 4.00 X 0 0 0 THOM HILL PRESIDENT 4.00 X 0 0 0 BETH HOLLINGSWORTH MEMBER 2.00 X 0 0 0 JUDI RUDD VP OF FUND DEVELOPMENT 4.00 X 0 0 0 KATHARINE RUDNYK MEMBER 2.00 X 0 0 0 ANN TATOIAN MEMBER 2.00 X 0 0 0 KARLEEN KILLEN 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 ANNE PANKOW DEV & EDUC SERVICES COORD. 28.00 X 0 78152 0 0 78152 0 0 0 0 0 0 94664 40836 135500 28349 28349 23644 23644 23644 23644 38707 94664 38707 0 39651 1656 37995 37995 225488 0 0 89988 2200 2200 5819 5819 3500 3500 500 500 25601 21141 4460 3881 3625 256 2283 2283 CITY OF GLENDORA 43188 17912 13000 12276 LIBRARY MATERIALS 30412 30412 COMMUNITY PROGRAMS 24467 24467 YOUTH ACTIVITIES 8751 8751 AWARDS/RECOGNITION 6135 6135 3499 3499 160236 115943 32017 12276 1041260 1182116 25855 30035 1067115 1212151 0 0 X 1041260 1182116 25855 30035 1067115 1212151 1067115 1212151 X 65252 79784 X 0 1 1 X 0 X 177254 200280 114793 140039 135500 767866 177254 200280 114793 140039 135500 767866 767866 41790 71881 19206 15139 28349 176365 944231 396547 0.81320 0.81260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225488 160236 65252 79784 79784 145036 345635 79784 40363 120147 225488 0 225488 200599 40363 40363 160236 0 160236 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 38,707. COST OF GOOD SOLD 1,656. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 38,707. COST OF GOOD SOLD 1,656. NIGHT ON THE PLAZA 113811 82825 30986 30986 TRIVIA CHALLENGE 16255 9949 6306 6306 2 3305 1890 1415 1415 133371 94664 38707 38707 38707 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 GAINS ON INVESTMENTS: 79,784. 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 43188 ACTUAL AMOUNT