2021-11-02T15:12:05-05:00 2020-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-01-01 475084832 REDWOOD CREDIT UNION COMMUNITY FUND INC REDW 7075765260 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 DANIEL MOYLAN TREASURER 7075765260 2021-10-24 1 DANIEL MOYLAN 999009999 WENDY CAMPOS P00448102 4159561500 2021-10-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CYNTHIA NEGRI 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 1953139 0 X N/A X 2015 CA HELPING TO MAKE A MEANINGFUL IMPACT IN ADVANCING THE WELL-BEING OF OUR COMMUNITIES. 5 5 0 5 0 0 1523694 1367188 0 0 41755 93706 0 0 1565449 1460894 452803 432420 0 0 0 0 0 0 0 72906 86987 525709 519407 1039740 941487 6279016 7368547 210980 153000 6068036 7215547 REDWOOD CREDIT UNION COMMUNITY FUND, INC. WILL HELP TO MAKE A MEANINGFUL IMPACT IN ADVANCING THE WELL-BEING OF OUR COMMUNITIES. OUR APPROACH IS TO BE RESPECTFUL AND INTENTIONAL IN OUR GIVING. WE EXIST TO MEET THE NEEDS OF OTHERS. 0 0 443356 432420 0 DISASTER RELIEF FOR SURVIVORS OF THE 2020 FIRES. 443356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DANIEL MOYLAN 7075765260 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 X CYNTHIA NEGRI PRESIDENT 1.00 1.50 X X 0 0 0 MISHEL KAUFMAN VICE PRESIDENT/SECRETARY 2.00 1.50 X X 0 0 0 DAN MOYLAN TREASURER 1.00 1.50 X X 0 0 0 PENNY CLEARY DIRECTOR 2.00 1.50 X 0 0 0 ANDY RAMOS DIRECTOR 0.25 1.50 X 0 0 0 0 0 0 0 0 0 0 0 1010753 356435 1367188 86506 86506 499445 492245 7200 7200 7200 1460894 0 0 93706 13335 13335 419085 419085 44672 44672 7072 7072 15754 15754 2433 216 2217 216 216 2656 2656 2495 2495 PROGRAM EXPENSES 10720 10720 ADMINISTRATIVE FEES 819 819 150 150 519407 443356 76051 0 1416822 455199 3543272 2406155 474000 0 0 80 150000 150000 4000 0 23900 2656 0 21244 690922 4335869 6279016 7368547 10980 3000 200000 150000 210980 153000 X 5592924 7197167 475112 18380 6068036 7215547 6279016 7368547 941487 206024 0 X X 0 1 X 1 0 X 1436994 31245849 5793880 1523694 1367188 41367605 1436994 31245849 5793880 1523694 1367188 41367605 8047694 33319911 173 10955 35758 41630 86506 175022 41542627 0.80210 0.83410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23900 2656 21244 21244 X 1659846 206024 206024 1453822 7072 7072 1460894 512335 0 512335 7072 7072 519407 PART X, LINE 2: THE FUND IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND IS ALSO EXEMPT FROM STATE INCOME TAX. THE FUND IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE FUND'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. 1 SANTA ROSA POLICE FOUNDATION 703 2ND ST STE 200 SANTA ROSA CA 95404 830884931 501(C)(3) 6000 MEMORIAL/END OF WATCH COINS MARY LOU ARMER CTE FOUNDATION 1030 APOLLO WAY SANTA ROSA CA 95407 465607272 501(C)(3) 5000 FINANCIAL LITERACY 2 0 GIFT CARDS - KINCADE FIRE RELIEF 20 4000 FMV GIFT CARDS GIFT CARDS - FIRE RELIEF FUND 2020 546 273000 FMV GIFT CARDS INDIVIDUAL GRANTS - FIRE RELIEF FUND 2020 133 133000 INDIVIDUAL GRANTS - OPERATING FUND (MORTGAGE RELIEF) 5 9083 PART I, LINE 2: GRANTEES PROVIDE STATUS UPDATES REGARDING THE FUNDS EXPENDED, OUTCOMES ACHIEVED, AND CHALLENGES EXPERIENCED. UPDATES CONTINUE EVERY 90 DAYS UNTIL GRANTS ARE FULLY EXPENDED. RCUCF STAFF REVIEW THESE UPDATES AND FOLLOW UP AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND SECRETARY OF THE ORGANIZATION REVIEW THE FORM 990 IN DETAIL. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY THAT ALSO CONTAINS AN AFFIRMATION THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OF DIRECTORS HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD CHAIR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OF IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO RCUCF. THE DECISION OF THE BOARD OF DIRECTORS ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF RCUCF AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FUND ESTABLISHED AN AUDIT COMMITTEE DURING 2019 TO OVERSEE THE ANNUAL FINANCIAL STATEMENT AUDIT. REDWOOD CREDIT UNION 3033 CLEVELAND AVENUE STE 100 SANTA ROSA CA 95403 941244186 FINANCIAL SERVICES CA 501(C)(14) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0