2021-11-15T15:59:46-06:00 2020-12-31 271724442 J MICHAEL PITARI CPA 2615 PACIFIC COAST HIGHWAY SUITE 224 HERMOSA BEACH CA 90254 990 2020-01-01 954275872 COMMUNITY KARATE FOUNDATION INC ISKF SANTA MONICA COMM 4242728923 1218 5TH STREET SANTA MONICA CA 90401 KATIE CHEN TREASURER 4242728923 2021-11-15 1 KATIE CHEN 999009999 J MICHAEL PITARI P00173343 3108745720 2021-11-15 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES FIELD 1218 5TH STREET SANTA MONICA CA 90401 76030 0 X COMMUNITYKARATEFOUNDATION.ORG X 1990 CA SUPPORTING COMMUNITY HEALTH AND WELFARE THROUGH THE STUDY AND TRAINING IN TRADITIONAL SHOTOKAN KARATE SINCE 1990 6 0 0 0 0 0 26328 58699 91787 16815 0 516 0 0 118115 76030 0 0 0 0 0 0 0 0 0 88836 64332 88836 64332 29279 11698 44243 155581 0 46900 44243 108681 X AIDING SOCIETY BY SUPPORTING THE MENTAL AND PHYSICAL HEALTH AND WELL BEING OF THE PUBLIC THROUGH THE TEACHINGS OF TRADITIONAL JAPANESE KARATE, AND BY PROMOTING ITS SPIRITUAL AND PHYSICAL VALUES. 1 1 57952 16815 DURING THE COVID PANDEMIC IN FY2020, WE WERE FORCED BY STATE AND COUNTY HEALTH ORDERS TO SUSPEND ALL IN-PERSON TEACHING ACTIVITY. LACKING INCOME FROM TUITION, WE APPLIED FOR VARIOUS LOANS, GRANTS, AND DONATIONS FROM BENEFACTORS, ESTABLISHED ONLINE AND OUTDOORS TEACHING PROGRAMS, AND FOCUSED ON REACHING OUT TO OUR COMMUNITY BY DIGITAL MEANS. WE ALSO PERFORMED NECESSARY FACILITY MAINTENANCE. DURING THE WORST COVID CRISIS, OUR CLASSES WERE OFFERED FREE OF CHARGE TO BOOST MORALE AND PUBLIC HEALTH. FOR MORE INFORMATION, SEE SCHEDULE O. 57952 1 1 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 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 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KATIE CHEN 4242728923 1218 5TH STREET SANTA MONICA CA 90401 X JAMES FIELD CHAIRMAN 10.00 0.00 X X 0 0 0 LYNN FRANCO SECRETARY 15.00 0.00 X X 0 0 0 KATIE CHEN TREASURER 15.00 0.00 X X 0 0 0 JEFFREY FRENCH DIRECTOR 10.00 0.00 X 0 0 0 LEONARD KLEINROCK DIRECTOR 5.00 0.00 X 0 0 0 REINHARD KARGL DIRECTOR 10.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 58699 58699 EVENTS 713990 16815 16815 16815 516 516 76030 17331 0 0 825 825 472 472 3963 3963 43129 43129 1120 1120 SUPPLIES 6758 6758 FEES 2630 2630 UNIFORMS 1875 1875 REPAIRS AND MAINTENANCE 1700 1700 1860 1860 64332 57952 6380 0 44243 106581 49000 44243 155581 0 46900 0 46900 X 0 0 0 0 44243 108681 44243 108681 44243 155581 11698 52740 0 X 0 0 0 X 2000 49627 26328 58699 136654 72633 16815 89448 2000 49627 98961 75514 226102 0 0 0 226102 2000 49627 98961 75514 226102 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOANS PAYABLE 46900 46900 FORM 990, PART III, LINE 2 FY2020 WAS DOMINATED BY THE GOVERNMENT-MANDATED SHUTDOWN AND MANDATORY SUSPENSION OF ALL INDOOR, IN-PERSON TEACHING ACTIVITY BEGINNING 03/2020. IN 05/2020, OUR IMMEDIATE SURROUNDINGS WERE FURTHER IMPACTED BY VIOLENT MASS RIOTING AND UNCONTROLLED VANDALIZATION, ARSON AND LOOTING DURING A POLITICAL PROTEST IN THE CITY OF SANTA MONICA. LACKING INCOME FROM TUITION, THE CFK RESPONDED BY APPEALING FOR DONATIONS AND APPLYING FOR GRANTS AND LOANS. THE RESULTING FUNDING WAS USED TO BUILD A FINANCIAL SAFETY CUSHION FOR LONG-TERM RECOVERY ONCE THE PANDEMIC AND ECONOMIC DIFFICULTIES HAVE PASSED, AND TO CONTINUE OUR MISSION THROUGHOUT THE CRISIS AS BEST AS POSSIBLE. FORM 990, PART III, LINE 3 UNUSUAL, COVID-RELATED EXPENSES DURING FY2020 WERE, FOR EXAMPLE: MANDATORY SPECIAL LIABILITY INSURANCE FOR HOLDING CLASSES OUTDOORS ON CITY-OWNED LAND, PPE, CLEANING SUPPLIES, UPGRADED LOCKS, AND AUDIO-VISUAL EQUIPMENT FOR ONLINE OUTREACH AND CLASSES. OUR ONLINE CLASSES WERE DIGITALLY WEBCAST FROM THE INSTRUCTORS' HOMES AND FROM OUR SCHOOL LOCATION UNDER STRICT SAFETY PROTOCOLS. THEY PROVED ESPECIALLY POPULAR AND ATTRACTED MANY STUDENTS FROM ACROSS THE U.S. AND SEVEN FOREIGN COUNTRIES. WE OFFERED 8 OUTDOOR CLASSES PER WEEK AND 9 ONLINE CLASSES PER WEEK. THESE OUTDOOR AND ONLINE CLASSES WERE OFFERED FREE OF CHARGE TO PROMOTE PHYSICAL AND MENTAL PUBLIC HEALTH, AND TO BOOST MORALE WHILE PEOPLE WERE REQUESTED TO STAY HOME OR SOCIALLY ISOLATED DURING THE HEIGHT OF COVID FATALITIES. THE CKF HAS NO PAID EMPLOYEES. IT OPERATES ON VOLUNTEER LABOR AND DONATED TIME AND MONEY. THIS KEEPS THE ADMINISTRATION COSTS EXTREMELY LOW. MORE INFORMATION: HTTP://COMMUNITYKARATEFOUNDATION.ORG. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 RECORDS AVAILABLE UPON REQUEST