2019-11-15T12:33:36-06:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-01-01 475084832 REDWOOD CREDIT UNION COMMUNITY FUND INC REDW 8004797928 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 DANIEL MOYLAN TREASURER 8004797928 2019-11-13 1 WENDY CAMPOS P00448102 4159561500 2019-11-13 12.129.4.210 2019-11-13 13:38:42 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2018 2020-04-17 16:48:07Z CYNTHIA NEGRI 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 5857220 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 31245848 5793880 0 0 10962 36993 0 0 31256810 5830873 20425020 12350038 0 0 0 0 0 0 0 661539 241311 21086559 12591349 10170251 -6760476 11764093 4970133 52265 0 11711828 4970133 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 12350038 12350038 0 DISASTER RELIEF FOR SURVIVORS OF THE 2015 VALLEY FIRE, THE 2016 CLAYTON FIRE, THE 2016 RUSSIAN RIVER FLOODS, AND THE 2017 NORTH BAY WILDFIRES. 12350038 1 1 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 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 X X 0 0 0 ANDY RAMOS VICE PRESIDENT (THRU 2/18) 1.00 X X 0 0 0 MEG CADIZ SECRETARY (THRU 7/18) 1.00 X X 0 0 0 KATHY PARNELL TREASURER (THRU 1/18) 1.00 X X 0 0 0 LEE ALDERMAN DIRECTOR 1.00 X 0 0 0 MISHEL KAUFMAN VICE PRESIDENT 1.00 X X 0 0 0 SUZANNE KNOWLTON SECRETARY 1.00 X X 0 0 0 STACEY MILLER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3000000 2793880 5793880 35758 35758 27582 26347 1235 1235 1235 5830873 0 0 36993 7895488 7895488 4454550 4454550 6747 6747 27275 27275 1305 1305 100502 100502 1841 1841 652 652 2551 2551 PROMOTION EXPENSES 24971 24971 EVENT EXPENSES 11704 11704 63763 63763 12591349 12350038 241311 0 9648798 2914602 211440 228308 150000 150000 102500 44500 1651355 1632723 11764093 4970133 52265 0 52265 0 X 2220639 4969021 9491189 1112 11711828 4970133 11764093 4970133 X -6760476 -19202 37983 X 0 1 X 0 0 X 2486390 1436994 31245849 5793880 40963113 2486390 1436994 31245849 5793880 40963113 5594900 35368213 173 10955 35758 46886 41009999 X PART II THE 2015 YEAR IS A SHORT YEAR FROM THE PERIOD OF FORMATION (SEPTEMBER 14, 2015) TO DECEMBER 31, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16318 16318 0 0 0 X 5810366 -19202 -19202 5829568 1305 1305 5830873 12552061 0 12552061 1305 37983 39288 12591349 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, 2018 AND 2017. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED GRANTS FROM PY 1 ALLIANCE MEDICAL CENTER 1381 UNIVERSITY AVENUE HEALDSBURG CA 95448 942308748 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. BETHEL BAPTIST CHURCH OF SANTA ROSA 1577 GUERNEVILLE ROAD SANTA ROSA CA 95403 942619652 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. BOYS & GIRLS CLUB OF CENTRAL SONOMA CO 1400 N DUTTON AVE SANTA ROSA CA 95401 680309534 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. BOYS & GIRLS CLUBS OF SONOMA VALLEY 100 W VERANO AVE SONOMA CA 95476 941579901 501(C)(3) 104000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. BURBANK HOUSING 790 SONOMA AVE SANTA ROSA CA 95404 680328717 501(C)(3) 175000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER 5250 AERO DR SANTA ROSA CA 95403 943244506 501(C)(3) 64500 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CAREER TECHNICAL EDUCATION (CTE) 1030 APOLLO WAY 200 SANTA ROSA CA 95407 465607272 501(C)(3) 10000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CATHOLIC CHARITIES OF THE DIOCESE 897 AIRWAY COURT SANTA ROSA CA 95403 942479393 501(C)(3) 298350 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP 65 MITCHELL BLVD 101 SAN RAFAEL CA 94903 680101012 501(C)(3) 8138 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CERES COMMUNITY PROJECT PO BOX 1562 SEBASTOPOL CA 95472 262250997 501(C)(3) 63000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. CHILD PARENT INSTITUTE 3650 STANDISH AVE SANTA ROSA CA 95407 942541640 501(C)(3) 25000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COMMUNITY ACTION PARTNERSHIP 141 STONY CIRCLE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COMMUNITY CHILDCARE COUNCIL OF SONOMA 131-A STONY CIRCLE 300 SANTA ROSA CA 95401 942274620 501(C)(3) 175000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COMMUNITY FOUNDATION OF MENDOCINO COUNTY 204 SOUTH OAK ST UKIAH CA 95482 680330462 501(C)(3) 75000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COTS PO BOX 2744 PETALUMA CA 94953 680176855 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. DISABILITY SERVICES & LEGAL CENTER 521 MENDOCINO AVE SANTA ROSA CA 95401 942345086 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. EARLE BAUM CENTER FOR THE BLIND 4539 OCCIDENTAL RD SANTA ROSA CA 95401 911840275 501(C)(3) 40050 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. EXTENDED CHILD CARE COALITION OF SONOMA COUNTY 1745 COPPERHILL PARKWAY 5 SANTA ROSA CA 95403 942526630 501(C)(3) 286965 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. FORGET ME NOT CHILDREN'S SERVICES PO BOX 1296 SANTA ROSA CA 95402 263464770 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 1100 SEBASTOPOL CA 95473 202559651 501(C)(3) 100000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. GREATER NAPA VALLEY FAIR HOUSING CENTER 1804 SOSCOL AVE NAPA CA 94559 421576121 501(C)(3) 168194 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. HABITAT FOR HUMANITY 3273 AIRWAY DR SUITE E SANTA ROSA CA 95403 680041170 501(C)(3) 150000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. HOPE CRISIS RESPONSE NETWORK PO BOX 697 MIDDLETOWN CA 95461 352147808 501(C)(3) 296449 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES AND LAKE COUNTY FIRES INTEGRATIVE MEDICAL CLINIC FOUNDATION 175 CONCOURSE BLVD SANTA ROSA CA 95403 680445149 501(C)(3) 15268 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. INTERFAITH SHELTER NETWORK 3850 MONTGOMERY DR SANTA ROSA CA 95405 680222942 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. JEWISH COMMUNITY FREE CLINIC 50 MONTGOMERY DR SANTA ROSA CA 95404 943386103 501(C)(3) 100000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. JEWISH FAMILY AND CHILDREN'S SERVICES PO BOX 159004 SAN FRANCISCO CA 94115 941156528 501(C)(3) 30000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 150000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LAND PATHS 618 4TH ST STE 217 SANTA ROSA CA 95404 680328590 501(C)(3) 42448 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LAKE AREA ROTARY CLUB ASSOCIATION PO BOX 2921 CLEARLAKE CA 95422 461149482 501(C)(3) 62145 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LITERACYWORKS 625 SECOND ST PETALUMA CA 94952 943396412 501(C)(3) 85000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LIVING ROOTS CHRISTIAN CHURCH PO BOX 4117 SANTA ROSA CA 95402 454157036 501(C)(3) 25000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LOMI PSYCHOTHERAPY CLINIC 534 B ST SANTA ROSA CA 95401 942495238 501(C)(3) 20000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LUTHER BURBANK MEMORIAL FOUNDATION 50 MARK WEST SPRINGS RD SANTA ROSA CA 95403 942581084 501(C)(3) 239183 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON ST 103 NAPA CA 94558 680005743 501(C)(3) 97800 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NORTH BAY CHILDREN'S CENTER 932 C ST NOVATO CA 94949 943024246 501(C)(3) 125000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NORTH COAST OPPORTUNITES 413 NORTH STATE STREET UKIAH CA 95482 941671958 501(C)(3) 209664 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NORTHERN SONOMA CO HEATLHCARE FOUNDATION PO BOX 1025 HEALDSBURG CA 95448 680474109 501(C)(3) 100000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. OLE HEALTH 1141 PEAR TREE LN NAPA CA 94558 237221695 501(C)(3) 19120 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. OPERATION ACCESS 1119 MARKET ST SAN FRANCISCO CA 94103 943180356 501(C)(3) 74000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. PETALUMA HEALTH CENTER INC 1179 N MCDOWELL BLVD PETALUMA CA 94954 680437840 501(C)(3) 390806 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. PETALUMA PEOPLE SERVICES 1500 PETALUMA BLVD S PETALUMA CA 94952 942271299 501(C)(3) 28000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER 952 NAPA ST NAPA CA 94558 521550087 501(C)(3) 284692 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RAISE & SHINE NON-PROFIT 166 E GOBBI ST A UKIAH CA 95482 473718451 501(C)(3) 10000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. REDWOOD VALLEY VOLUNTEER FIRE DEPARTMENT 8481 EAST ROAD REDWOOD VALLEY CA 95407 941622618 501(C)(3) 20000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. ROSELAND CHARTER SCHOOL 100 SEBASTOPOL RD SANTA ROSA CA 95407 432029144 501(C)(3) 6200 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SANTA ROSA CITY SCHOOLS - INTEGRATED WELLNESS 2232 LOMITAS AVE SANTA ROSA CA 95404 680180139 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SANTA ROSA COMMUNITY HEALTH 3569 ROUND BARN CIRCLE SANTA ROSA CA 95403 680365296 501(C)(3) 394925 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SOCIAL ADVOCATES FOR YOUTH 2447 SUMMERFIELD RD SANTA ROSA CA 95405 941711490 501(C)(3) 270000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA COECONOMIC DEV BOARD FOUNDATION 141 STONY CIRCLE SANTA ROSA CA 95401 943397043 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA COUNTY GRAPE GROWERS 400 AVIATION BLVD 500 SANTA ROSA CA 95403 412040096 501(C)(3) 200000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA COUNTY HORSE COUNCIL PO BOX 7157 SANTA ROSA CA 95407 680400194 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA COUNTY INDIAN HEALTH PROGRAM 144 STONY POINT RD SANTA ROSA CA 95401 941741896 501(C)(3) 10000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA FAMILY MEALS PO BOX 14522 SANTA ROSA CA 95402 823332831 501(C)(3) 31625 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SONOMA STATE UNIVERSITY 1801 E COTATI AVE ROHNERT PARK CA 94928 680338225 501(C)(3) 150000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. VINTAGE HOUSE 264 FIRST ST EAST SONOMA CA 95476 942745586 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. VOLUNTEER CENTER OF SONOMA COUNTY 153 STONY CIRCLE SANTA ROSA CA 95401 941751375 501(C)(3) 100000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. WEST COUNTY HEALTH CENTERS PO BOX 1449 GUERNEVILLE CA 95446 237310613 501(C)(3) 200000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SOCIETY OF ST VINCENT DE PAUL 5671 REDWOOD DR ROHNERT PARK CA 94928 941433890 501(C)(3) 150000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NATIONAL INDIAN JUSTICE CENTER 5250 AERO DR SANTA ROSA CA 95403 680004000 501(C)(3) 64966 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. 61 0 DISASTER RELIEF FOR NORTH BAY FIRE SURVIVORS 3768 4454550 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 A, LINE 8B THERE ARE NO COMMITTEES. 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. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XI, LINE 9: REFUNDED GRANTS FROM PY 37,983. REDWOOD CREDIT UNION 3033 CLEVELAND AVE 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