2022-03-30T12:23:56-05:00 2020-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2019-07-01 954103705 CULVER CITY ROTARY COMMUNITY FOUNDATION CULV 3106492960 PO BOX 99 CULVER CITY CA 902320099 ANDREW SISOLAK TREASURER 3106492960 2022-03-22 1 JONI FUJIHARA P01370973 2136393550 2019 2022-09-23 18:48:47Z X ANDREW SISOLAK PO BOX 99 CULVER CITY CA 902320099 1859741 0 X N/A X 1987 CA 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. 9 9 0 65 0 0 368938 204060 0 0 241295 247823 0 0 610233 451883 41950 59867 0 0 0 0 0 0 0 60980 80235 102930 140102 507303 311781 12125904 12518892 0 0 12125904 12518892 X 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. 0 0 59811 46400 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. 15500 10500 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. 15509 2967 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. 90820 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 3106492960 PO BOX 99 CULVER CITY CA 902320099 X CHARLES R PERELMAN PRESIDENT 4.00 X X 0 0 0 LYN CARON DIRECTOR 2.00 X 0 0 0 CARMELA RAACK SECRETARY 4.00 X X 0 0 0 JANET CHABOLA DIRECTOR 2.00 X 0 0 0 KEITH JONES DIRECTOR 2.00 X 0 0 0 CY PIERCE DIRECTOR 2.00 X 0 0 0 ANDREW SISOLAK TREASURER 4.00 X X 0 0 0 JANICE BEIGHEY DIRECTOR 2.00 X 0 0 0 LINDA FORMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 204060 204060 264348 264348 1391333 1407858 -16525 -16525 -16525 451883 0 0 247823 59867 59867 5000 5000 42239 42239 917 917 PROGRAM SERVICES 30953 30953 LICENSES AND PERMITS 893 893 BANK CHARGES 233 233 140102 90820 49282 0 165661 571945 4519802 4136614 7440441 7810333 12125904 12518892 0 0 X 12125904 12518892 12125904 12518892 12125904 12518892 311781 81207 0 X X 0 1 X 1 0 X 49054 4975 220971 368938 204060 847998 49054 4975 220971 368938 204060 847998 847998 49207 14969 88459 241295 247823 641753 1489751 11338 0.56920 0.62610 X 0.62610 0.37390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 533090 81207 81207 451883 0 451883 97863 0 97863 42239 42239 140102 PART X, LINE 2: 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. 0 THE ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON IL 602013698 363245072 501(C)(4) 5000 TO PROVIDE HUMANITARIAN GRANTS. CULVER CITY EDUCATION FOUNDATION PO BOX 4178 CULVER CITY CA 90231 953641300 501(C)(3) 10000 ANNUAL OPERATING SUPPORT CULVER-PALMS FAMILY YMCA 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 951644052 501(C)(3) 6000 ANNUAL OPERATING SUPPORT CULVER CITY COUNCIL OF PTAS 4034 IRVING PLACE CULVER CITY CA 90232 237014093 501(C)(3) 6000 BACKPACK PROGRAM BOYS AND GIRLS CLUB OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)(3) 5467 FOOD SECURITY PROGRAM CULVER CITY COMMUNITY SCHOLARSHIP FUND 4401 ELENDA STREET CULVER CITY CA 90230 954696251 501(C)(3) 5000 TO SUPPORT THE SCHOLARSHIP PROGRAM EXCHANGE CLUB OF CULVER CITY 6017 BRISTOL PARKWAY CULVER CITY CA 90230 542145774 501(C)(3) 16000 TO SUPPORT FEEDCULVER ROTARY INTERNATIONAL DISTRICT 5280 8939 S SEPULVEDA BLVD LOS ANGELES CA 90045 953297660 501(C)(4) 6400 TO SUPPORT HUMANITARIAN AID TRIP 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)