2025-08-13T15:58:35-07:00 2025-03-31 990 2024-04-01 237367635 FRIENDS OF THE NAPA CITY COUNTY LIBRARY FRIE 7072573053 580 Coombs Street Napa CA 94559 Skip Keyser Treasurer 7072573053 2025-08-15 1 2024 2025-03-06 01:10:19Z Skip Keyser 580 Coombs Street Napa CA 94559 128867 0 X folnapa.org X 1974 CA See Schedule O 14 14 1 70 553 0 21035 39874 82451 88440 0 553 0 0 103486 128867 60000 71031 0 0 33518 35109 0 0 0 16715 21207 110233 127347 -6747 1520 95944 97463 0 0 95944 97463 X See Schedule O 0 0 119168 71031 128867 Friends of the Napa City-County Library conducts sales of donated books and related materials. The proceeds from these sales are contributed to the Napa County Library and/or other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure (such as book shelving), and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. 0 0 0 119168 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 CA X Skip Keyser 7072573053 580 Coombs Street Napa CA 94559 Glenn Lustig Director 0 0 X 0 0 0 Joan Cohn Director 0 0 X 0 0 0 Sidney Odom Director 0 0 X 0 0 0 Lori Bowling Director 0 0 X 0 0 0 Justyn Hegreberg Book Sale Chair 0 0 X 0 0 0 Shari Sanguinetti Director 0 0 X 0 0 0 Ken DeJarnette Director 0 0 X 0 0 0 Courtney Henderson Director 0 0 X 0 0 0 John Flemer Director 0 0 X 0 0 0 Jeanine Layland Vice President 0 0 X 0 0 0 Barbara Stone Assistant Treasurer/Corresponding Secretary 0 0 X 0 0 0 Sandy Fagan President 0 0 X 0 0 0 Skip Keyser Treasurer 0 0 X 0 0 0 Kathy Oates Recording Secretary 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 2711 0 0 0 37163 0 39874 Book Sales 455219 58480 58480 0 0 Lobby Book Sales 455219 29844 29844 0 0 116 116 0 0 88440 553 0 553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128867 88440 553 0 71031 71031 32614 32614 2495 2495 136 95 41 0 2572 542 2030 0 Supplies - Book Sale 5613 5613 0 0 Rent - Storage Unit 2112 0 2112 0 Volunteer Recognition 3542 3542 0 0 Payroll Preparation 3011 3011 0 0 4221 225 3996 0 127347 119168 8179 0 95944 67463 30000 0 0 0 0 0 0 0 0 0 0 0 0 95944 97463 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 95944 97463 95944 97463 95944 97463 X 1520 0 0 0 0 -1 X 0 0 0 X 8054 18630 15598 21035 39874 103191 8054 18630 15598 21035 39874 103191 5750 97441 553 553 103744 0.93924 1 X Schedule A, Part II, Line 16a Organization is publicly supported, therefore Schedule A (Form 990) pages 3 through 7 inclusive are not submitted as they contain no information applicable to this organization. 1 Napa County Library 1195Third Street Napa CA 94559 Government 71031 0 Aid in literacy-related library operations. 1 0 Schedule I, Part I, Line 2 Organizations receiving grants report - in writing - the intended use of grant funds in their grant request. When grant funds are expended, organizations receiving grant funds report - in writing - the actual use for which funds were expended, or - if not expended - the intended and anticipated date of expenditure, else the un-expended grant funds are off-set against future grants or returned to Friends of the Napa City-County Library, Inc. Form 990, Part I, Line 1 Organization conducts sales of donated books and related materials. Proceeds from sales are contributed to the Napa County Library and/or other literacy-supporting organizations for purchase of books, audio-visual materials, equipment (including computers & software), infrastructure (such as book shelving), and funding of events such as Napa County Library Adult, Teen & Children's Summer Reading Programs. Form 990, Part III, Line 1 Organization conducts sales of donated books and related materials. Proceeds from sales are contributed to the Napa County Library and/or other literacy-supporting organizations for purchase of books, audio-visual materials, equipment (including computers & software), infrastructure (such as book shelving), and funding of events such as Napa County Library Adult, Teen & Children's Summer Reading Programs. Form 990, Part VI, Section B, Line 11b A copy of the draft Form 990 (with all schedules & attachments) is provided to each member of the Financial Audit Committee of the governing board of directors for their review and comment prior to submission of the final Form 990. After submission of the final Form 990, copies of the most recent Federal & state return(s) are available for review at each board meeting and/or upon request to the treasurer. Form 990, Part VI, Section B, Line 15 Line 15b - Process for Determining Compensation: For the organization's sole compensated employee (Book Sale Manager) compensation is recommended by the Book Sale Chair (a board member) in keeping with minimum wage requirements of the State of California and the Book Sale Manager's duties and responsibilities. Said recommendation is reviewed by the Executive Committee of the board of directors and - once agreed upon - is formally approved. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents (bylaws, meeting minutes, financial reports, and policies) available to the public upon request. Also, summary financial details are made available in the organization's newsletter, available on-line at folnapa.org, including various disclosure forms. Form 990, Part XI, Line 9 Other changes in Net Assets or Fund Balances: $1 round-off error.