2025-11-03T18:08:52-06:00 2025-06-30 942302150 BUCKLEY PATCHEN PO BOX 5288 WALNUT CREEK CA 94596 990 2024-07-01 946120080 FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER FRIE 5103506569 3491 MT DIABLO BOULEVARD 107 LAFAYETTE CA 94549 ELIZABETH DAMERON TREASURER 5103506569 2025-11-03 1 0 DANIEL J SULLIVAN P00296193 9259372727 2025-11-03 2024 2025-03-06 01:10:19Z ELIZABETH DAMERON 3491 MT DIABLO BOULEVARD 107 LAFAYETTE CA 94549 369536 0 X WWW.LLLCF.ORG/FRIENDS-BOOK-SHOP X 1939 CA TO SUPPORT PROGRAMS,COLLECTIONS AND SERVICES OF THE LAFAYETTE LIBRARY AND LEARNING CENTER. 19 19 0 90 0 0 167863 182666 0 0 9303 11058 0 0 177166 193724 72377 92647 0 0 0 0 0 0 0 107813 100218 180190 192865 -3024 859 472224 498158 41889 48006 430335 450152 SUPPLIES, PROGRAMS AND SERVICES USING FUNDS RAISED FROM BOOK SALES AND DONATIONS. FUNDS USED TO SUPPORT THE LAFAYETTE LIBARARY AND LEARNING CENTER. 0 0 191008 92647 SUPPLIES,PROGRAMS AND SERVICES USING FUNDS RAISED FROM BOOK SALES AND DONATIONS. FUNDS USED TO SUPPORT THE LAFAYETTE LIBRARY AND LEARNING CENTER. 191008 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 CA X X THE ORGANIZATION 5103506569 3491 MT DIABLO BOULEVARD 107 LAFAYETTE CA 94549 X SHARON LINGANE DIRECTOR 10.00 X 0 0 0 FRANCIE WISE DIRECTOR 15.00 X 0 0 0 LAURIE MILES DIRECTOR 10.00 X 0 0 0 CAROL SINGER DIRECTOR 1.00 X 0 0 0 ROBIN HOLT DIRECTOR 4.00 X 0 0 0 RUTH THORNBURG DIRECTOR 2.00 X 0 0 0 ELLEN REINTJES DIRECTOR 3.00 X 0 0 0 KAY PEKRUL DIRECTOR 1.50 X 0 0 0 DOROTHY WALKER DIRECTOR 2.50 X 0 0 0 MARY ANN HOISINGTON DIRECTOR 2.00 X 0 0 0 LITA MATHY DIRECTOR 8.00 X 0 0 0 MARY MCCOSKER DIRECTOR 4.50 X 0 0 0 CAROL RIES DIRECTOR 2.00 X 0 0 0 CAZ CAZANOV PRESIDENT 18.00 X 0 0 0 CHERRY SPRAGUE VICE PRESIDENT 12.00 X 0 0 0 LAURIE PHILLIPS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 RALPH ANTHONY ASSISTANT TREASURER 0.25 X 0 0 0 RICHARD MILES ASSISTANT TREASURER 3.00 X 0 0 0 BRIGITTE GWIN RECORDING AND CORRESPONDIN 2.50 X 0 0 0 ELIZABETH DAMERON TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 182666 175812 182666 11058 11058 175812 175812 0 193724 11058 0 0 92647 92647 1400 1400 385 385 631 631 47515 47515 1955 1955 1676 1676 LIBRARY PROGRAMS 15457 15457 LIBRARY SPECIAL REQUEST 9956 9956 SHOP ONLINE INVENTORY E 7521 7449 72 BOARD PROGRAM EXPENSES 7434 7434 6288 6288 192865 191008 1857 0 37102 44623 242912 244322 40000 40000 29322 17837 13439 11485 138771 157728 472224 498158 41889 48006 41889 48006 X 289739 290513 140596 159639 430335 450152 472224 498158 859 18958 0 X 0 0 0 X 61305 154413 161773 167863 182666 728020 53733 148310 157787 163650 175812 699292 115038 302723 319560 331513 358478 1427312 0 0 0 1427312 4363 1907 6635 9303 11058 33266 4363 1907 6635 9303 11058 33266 119401 304630 326195 340816 369536 1460578 0.97720 0.98010 0.02280 0.01990 X 140596 20868 1826 159638 114809 27499 1712 140596 97733 18568 1492 114809 110662 -11471 1458 97733 83538 31916 4792 110662 0 0 0 29322 17837 11485 11485 RESTRICTED MUTUAL FUNDS 157728 F 157728 0 LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION 3491 MT DIABLO BLVD LAFAYETTE CA 94549 260403799 15000 0 GENERAL SUPPORT LAFAYETTE LIBRARY-CONTRA COSTA COUNTY LIBRARY 3491 MT DIABLO BLVD LAFAYETTE CA 94549 77647 0 GENERAL SUPPORT 2 X 175812 FMV 0 0 1 PART I, LINE 32B: SALES OF ONLINE BOOKS BY: THE BOOK FOREST $ 37 FORM 990, PART VI, SECTION A, LINE 2 ASSISTANT TREASURER RICHARD MILES IS MARRIED TO BOARD OF DIRECTORS MEMBER LAURIE MILES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS AND OFFICERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.