2023-05-15T13:05:29-05:00 2022-06-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990EZ 2021-07-01 953523536 FRIENDS OF THE AK SMILEY LIBRARY FRIE 9097987566 125 W VINE STREET REDLANDS CA 92373 CHRIS HANS TREASURER 9097987566 2023-05-12 CHRIS HANS XXX-XX-XXXX ROMA SCOTT P01368086 9512417800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X AKSMILEYBOOKSTORE.COM X X 140090 X 57117 22770 15012 45191 140090 85056 85056 55034 494558 -74014 475578 X 115267 107400 379291 368178 494558 475578 0 0 494558 475578 X TO PROVIDE FINANCIAL SUPPORT TO THE AK SMILEY PUBLIC LIBRARY BY ENCOURAGING AND RECEIVING GIFTS, ENDOWMENTS, AND REQUETS TO THE LIBRARY. TO ASSIST THE LIBRARY TRUSTEES AND STAFF IN OUTREACH PROGRAMS TO THE GENERAL PUBLIC AND EXPAND SPECIAL COLLECTIONS. SUPPORT AK SMILEY LIBRARY IN ACQUIRING UNIQUE MATERIALS FOR THE HERITAGE COLLECTION AND THE LINCOLN SHRINE. ASSIST IN THE ACQUISITION OF MATERIAL AND LIBRARY'S CHILDREN'S SECTION. ASSIST IN ADDING PHYSICAL READING MATERIALS AND DIGITAL MEDIA FOR THE GENERAL COLLECTIONS AVAILABLE TO THE GENERAL PUBLIC 0 53706 UNDERTAKE A PROGRAM FOR IMPROVING LITERACY IN THE ADULT COMMUNITY. ACQUIRE APPROPRIATE LEARNING MATERIALS, PROVIDE VOLUNTEER TUTORS FOR ONE ON ONE PRIVATE SESSIONS FOR ADULT LEARNERS, ARRANGE FOR SPECIAL PROGRAMS FOR THE LEARNERS AND VOLUNTEER TUTORS. ESTABLISHED A PROGRAM FOR BASIC COMPUTER SKILLS FOR THESE ADULT LEARNERS. 0 19333 73039 X REBECCA MCCURDY PRESIDENT 4.00 0 0 0 BOB TOISTER VICE PRESIDENT 4.00 0 0 0 CHRIS HANS TREASURER 4.00 0 0 0 KAREN WATKINS SECRETARY 4.00 0 0 0 KATHLEEN ROSENFELD DIRECTOR 4.00 0 0 0 KATHRYN BROWN DIRECTOR 4.00 0 0 0 MARIE DELANGE DIRECTOR 4.00 0 0 0 MICHAEL BOSMAN DIRECTOR 4.00 0 0 0 TORREY NYBORG DIRECTOR 4.00 0 0 0 KATHERINE GIFFORD DIRECTOR 4.00 0 0 0 ROBIN URQUHART DIRECTOR 4.00 0 0 0 ALICE MOORE DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHRIS HANS 125 W VINE STREET REDLANDS CA 92373 9097987566 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 152418 45904 50213 75104 79887 403526 95609 96344 66038 22326 44441 324758 248027 142248 116251 97430 124328 728284 0 0 0 728284 363 97 73 3424 15071 19028 363 97 73 3424 15071 19028 205 691 896 248390 142345 116324 101059 140090 748208 0.97340 0.99370 0.02540 0.00610 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 15,012. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 59. DESCRIPTION: MISC INCOME. AMOUNT: 691. DESCRIPTION: AUCTION AND BOOKSTORE. AMOUNT: 44,441. TOTAL TO FORM 990-EZ, LINE 8: 45,191. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOKS AND ELECTRONIC RESOURCES. AMOUNT: 53,706. DESCRIPTION: ADULT LITERACY. AMOUNT: 19,333. DESCRIPTION: INSURANCE. AMOUNT: 1,283. DESCRIPTION: MEMBERSHIIP EXPENSES. AMOUNT: 1,168. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 2,644. DESCRIPTION: SECURITY. AMOUNT: 2,400. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 2,412. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 2,110. TOTAL TO FORM 990-EZ, LINE 16: 85,056. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -74,014. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 379,291. END OF YEAR AMOUNT: 368,178. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.