CULVER CITY ROTARY COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CULVER CITY ROTARY COMMUNITY FOUNDATION (EIN 95-4103705)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2022-03-30
IRS object ID: 202210899349301021
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-30T12:23:56-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954103705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULVER CITY ROTARY COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULV	BusinessNameControlTxt
Phone	3106492960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 99	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902320099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW SISOLAK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3106492960	PhoneNum
Signature	2022-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONI FUJIHARA	PreparerPersonNm
PTIN	P01370973	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ANDREW SISOLAK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 99	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902320099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,859,741	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$368,938	PYContributionsGrantsAmt
CY Contributions Grants	$204,060	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$241,295	PYInvestmentIncomeAmt
CY Investment Income	$247,823	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$610,233	PYTotalRevenueAmt
CY Total Revenue	$451,883	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,950	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,867	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,980	PYOtherExpensesAmt
CY Other Expenses	$80,235	CYOtherExpensesAmt
PY Total Expenses	$102,930	PYTotalExpensesAmt
CY Total Expenses	$140,102	CYTotalExpensesAmt
PY Revenues Less Expenses	$507,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$311,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,125,904	TotalAssetsBOYAmt
Total Assets EOY	$12,518,892	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,125,904	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,518,892	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,811	ExpenseAmt
Grant	$46,400	GrantAmt
Desc	COMMUNITY SERVICE: THE FOUNDATION SPONSORS AND SUPPORTS VARIOUS COMMUNITY SERVICE PROGRAMS, SUCH AS: 1) THE CULVER CITY SCHOOL WEEKEND BACKPACK PROGRAM, WHICH PROVIDES BACKPACKS FILLED WITH FOOD FOR DISADVANTAGED YOUTH, 2) THE CULVER CITY TEEN CENTER, 3) THE CULVER CITY COMMUNITY SCHOLARSHIP FUND THAT AWARDS SCHOLARSHIPS TO HIGH SCHOOL GRADUATES TO CONTINUE THEIR EDUCATION, 4) THE CULVER-PALMS YMCA WHO WORK TO ENRICH THE LIVES OF FAMILIES IN THE COMMUNITY, AND 5) THE LOCAL BOY SCOUT TROUP AND CULVER CITY HIGH SCHOOL STUDENT CLUBS THAT PROVIDE VARIOUS SERVICES THROUGHOUT THE COMMUNITY AND TEACHES THEIR PARTICIPANTS LEADERSHIP AND LIFE SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,500	ExpenseAmt
Grant	$10,500	GrantAmt
Desc	INTERNATIONAL SERVICE: THE FOUNDATION ACTIVELY PARTICIPATES IN STUDENT AND GROUP STUDY EXCHANGE PROGRAMS WITH AUSTRALIA, INDIA, AND JAPAN BY SPONSORING, HOSTING, AND ARRANGING FOR PARTICIPANTS TO TRAVEL TO, AND LEARN ABOUT, OTHER COUNTRIES AND CULTURES. THE FOUNDATION HAS ALSO PROVIDED FUNDING FOR ROTARY INTERNATIONAL'S HUMANITARIAN AID PROJECTS, SUCH AS THEIR POLIO PLUS CAMPAIGN TO ERADICATE POLIO WORLDWIDE AND PROVIDE CORRECTIVE SURGERY TO POLIO VICTIMS AND THEIR WHEELCHAIR PROJECT AND MEDICAL CLINICS IN DEVELOPING COUNTRIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,509	ExpenseAmt
Grant	$2,967	GrantAmt
Desc	YOUTH SERVICE: THE FOUNDATION SUPPORTS VARIOUS CULVER CITY SCHOOL DISTRICT PROGRAMS IN THEIR GRADES K-12, INCLUDING THE DICTIONARY PROJECT, THE INTERACT CLUB'S FOOD DRIVES, AND OTHER INTRAMURAL HIGH SCHOOL PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,820	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3106492960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 99	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902320099	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES R PERELMAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LYN CARON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARMELA RAACK
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANET CHABOLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEITH JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CY PIERCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW SISOLAK
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE BEIGHEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA FORMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$204,060	AllOtherContributionsAmt
Total Contributions	$204,060	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,348	TotalRevenueColumnAmt
Exclusion	$264,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,391,333	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,407,858	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,525	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,525	TotalRevenueColumnAmt
Exclusion	-$16,525	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,883	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$247,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$59,867	TotalAmt
Program Services	$59,867	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,239	TotalAmt
Management And General	$42,239	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Management And General	$917	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$30,953	$30,953
LICENSES AND PERMITS	$893		$893
BANK CHARGES	$233		$233

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,102	TotalAmt
Program Services	$90,820	ProgramServicesAmt
Management And General	$49,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$165,661	BOYAmt
EOY	$571,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,519,802	BOYAmt
EOY	$4,136,614	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,440,441	BOYAmt
EOY	$7,810,333	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,125,904	BOYAmt
EOY	$12,518,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,125,904	BOYAmt
EOY	$12,518,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,125,904	BOYAmt
EOY	$12,518,892	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,125,904	BOYAmt
EOY	$12,518,892	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$311,781	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,060	CurrentTaxYearAmt
Total	$847,998	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,060	CurrentTaxYearAmt
Total	$847,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$847,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,823	CurrentTaxYearAmt
Total	$641,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,489,751	TotalSupportAmt
Gross Receipts Rltd Activities	$11,338	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56920	PublicSupportCY170Pct
Public Support PY170	0.62610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.62610	PublicSupportPY509Pct
Investment Income PY	0.37390	InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$533,090	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$81,207	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$81,207	RevenueNotReportedAmt
Revenue Subtotal	$451,883	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$451,883	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$97,863	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$97,863	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$42,239	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$42,239	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$140,102	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE ROTARY FOUNDATION
1560 SHERMAN AVE	EVANSTON	IL	602013698	363245072	501(C)(4)	$5,000	TO PROVIDE HUMANITARIAN GRANTS.
CULVER CITY EDUCATION FOUNDATION
PO BOX 4178	CULVER CITY	CA	90231	953641300	501(C)(3)	$10,000	ANNUAL OPERATING SUPPORT
CULVER-PALMS FAMILY YMCA
625 S NEW HAMPSHIRE AVENUE	LOS ANGELES	CA	90005	951644052	501(C)(3)	$6,000	ANNUAL OPERATING SUPPORT
CULVER CITY COUNCIL OF PTAS
4034 IRVING PLACE	CULVER CITY	CA	90232	237014093	501(C)(3)	$6,000	BACKPACK PROGRAM
BOYS AND GIRLS CLUB OF SANTA MONICA
1220 LINCOLN BLVD	SANTA MONICA	CA	90401	951890706	501(C)(3)	$5,467	FOOD SECURITY PROGRAM
CULVER CITY COMMUNITY SCHOLARSHIP FUND
4401 ELENDA STREET	CULVER CITY	CA	90230	954696251	501(C)(3)	$5,000	TO SUPPORT THE SCHOLARSHIP PROGRAM
EXCHANGE CLUB OF CULVER CITY
6017 BRISTOL PARKWAY	CULVER CITY	CA	90230	542145774	501(C)(3)	$16,000	TO SUPPORT FEEDCULVER
ROTARY INTERNATIONAL DISTRICT 5280
8939 S SEPULVEDA BLVD	LOS ANGELES	CA	90045	953297660	501(C)(4)	$6,400	TO SUPPORT HUMANITARIAN AID TRIP

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, BOX B - AMENDED RETURN:	THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2020 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE ITS FINANCIAL STATEMENTS AUDIT HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DETAILED BELOW: FORM 990, PAGE 1, BOX G - GROSS RECEIPTS: AS ORIGINALLY FILED 1,857,860 AS AMENDED 1,859,741 AMOUNT OF INCREASE 1,881 FORM 990, PAGE 1, PART I - SUMMARY: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 204,059 204,060 1 LN 10 - INVESTMENT INC 244,574 247,823 3,249 LN 12 - TOTAL REVENUE 448,633 451,883 3,250 LN 17 - OTHER EXPENSES 80,234 80,235 1 LN 18 - TOTAL EXPENSES 140,101 140,102 1 LN 19 - REV LESS EXPS 308,532 311,781 3,249 LN 20 - TOTAL ASSETS 12,486,604 12,518,892 32,288 LN 22 - NET ASSETS 12,486,604 12,518,892 32,288 FORM 990, PAGE 2, PART III - STMT OF PROGRAM SERVICE ACCOMPLISHMENTS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LINE 4C - YOUTH SERVICE EXPENSES 15,508 15,509 1 FORM 990, PAGE 3, PART IV - CHECKLIST OF REQUIRED SCHEDULES: AS ORIGINALLY FILED AS AMENDED ------------- ---------- LN 11F - FIN 48 STMT NO YES LN 12A - AUDITED F/S NO YES FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1F - OTH CONTRIBUTIONS 204,059 204,060 1 LN 1H, COL A - TOTAL 204,059 204,060 1 LN 3, COL A&D - INVEST INC 262,468 264,348 1,880 LN 7B - COST OR BASIS 1,409,227 1,407,858 (1,369) LN 7C - GAIN/(LOSS) -17,894 -16,525 (1,369) LN 7D, COL A&D - NET -17,894 -16,525 (1,369) FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE (CONTINUED): AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 12 - TOTAL REVENUE COLUMN A 448,633 451,883 3,250 COLUMN D 244,574 247,823 3,249 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES: TOTAL PROGRAM COLUMN A COLUMN B ------------- ------------- LINE 24A - OTHER EXPENSES, PROGRAM SERVICES AS ORIGINALLY FILED 30,952 30,952 AS AMENDED 30,953 30,953 AMOUNT OF INCREASE 1 1 LINE 25 - TOTAL FUNCTIONAL EXPENSES AS ORIGINALLY FILED 140,101 90,819 AS AMENDED 140,102 90,820 AMOUNT OF INCREASE 1 1 FORM 990, PAGE 11, PART X - BALANCE SHEET: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 11, COL B - INVEST 7,778,045 7,810,333 32,288 LN 16, COL B - TTL ASSETS 12,486,604 12,518,892 32,288 LNS 27, 32 & 33, COL B - NET ASSETS WITHOUT DONOR RESTRICTIONS 12,486,604 12,518,892 32,288 FORM 990, PAGE 12, PART XI - RECONCILIATION OF NET ASSETS: AS ORIGINALLY INCREASE FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 448,633 451,883 3,250 LN 2 - TOTAL EXPENSES 140,101 140,102 1 LN 3 - REVENUE LESS EXPS 308,532 311,781 3,249 LN 5 - NET UNREALIZED 52,168 81,207 29,039 LN 10 - ENDING NET ASSETS 12,486,604 12,518,892 32,288 FORM 990, PAGE 12, PART XII - FINANCIAL STATEMENTS AND REPORTING: AS ORIGINALLY INCREASE FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 2B - F/S AUDITED NO YES LN 2C - OVRSGT COMMITTEE N/A YES SCHEDULE A, PAGE 2, PART II, SECTION A - PUBLIC SUPPORT: 2019 TOTAL COLUMN E COLUMN F ----------- ------------ LINES 1, 4 & 7 - CONTRIBUTIONS AS ORIGINALLY FILED 204,059 847,997 AS AMENDED 204,060 847,998 AMOUNT OF INCREASE 1 1 LINE 8 - INTEREST & DIVIDENDS AS ORIGINALLY FILED 262,468 656,398 AS AMENDED 247,823 641,753 AMOUNT OF INCREASE (14,645) (14,645) LINE 11 - TOTAL SUPP AS ORIGINALLY FILED N/A 1,504,395 AS AMENDED N/A 1,489,751 AMOUNT OF INCREASE N/A (14,644) SCHEDULE A, PAGE 2, PART II, SECTION C - SUPPORT PERCENTAGE: LINE 14 - PUBLIC SUPPORT PERCENTAGE FOR 2019 AS ORIGINALLY FILED 56.37% AS AMENDED 56.92% AMOUNT OF INCREASE 0.55% SCHEDULE B, PAGE 2, PART I - CONTRIBUTORS: CONTRIBUTOR NO. 1 TOTAL CONTRIBUTIONS, COLUMN C AS ORIGINALLY FILED 204,059 AS AMENDED 203,759 AMOUNT OF DECREASE (300) SCHEDULE D - NOT INCLUDED WITH ORIGINAL FILING SCHEDULE D, PAGE 3, PART X, LINE 2 - FOOTNOTE PROVIDED SCHEDULE D, PAGE 4 - AS AMENDED PART XI - RECONCILIATION OF REVENUE: LN 1 - TOTAL REV PER F/S 533,090 LNS 2A&2E - NET UNREALIZED GAIN 81,207 LNS 3&5 - TOTAL REVENUE 451,883 SCHEDULE D, PAGE 4 - AS AMENDED PART XII - RECONCILIATION OF EXPENSES: LNS 1&3 - TOTAL EXPS PER F/S 97,863 LNS 4A&4C - INVESTMENT EXPS 42,239 LN 5 - TOTAL EXPENSES 140,102 SCHEDULE D, PAGE 4 - AS AMENDED PART XIII - SUPPLEMENTAL INFORMATION: FIN 48 FOOTNOTE DISCLOSED IN AUDITED F/S SCHEDULE I, PART II - GRANTS TO DOMESTIC ORGANIZATIONS: CULVER CITY COUNCIL OF PTAS - AS AMENDED EIN 12-7014093 IRC SECTION 501(C)(3)