REDWOOD CREDIT UNION COMMUNITY FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REDWOOD CREDIT UNION COMMUNITY FUND INC (EIN 47-5084832)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349307288
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T12:07:09-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475084832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDWOOD CREDIT UNION COMMUNITY FUNDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone8004797928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 CLEVELAND AVENUE NO 100AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8004797928PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone4159561500PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:06:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9B589DF8CAC91EBD49B6CFB2BE63A5A0BB42B02CAtSubmissionCreationDeviceId
At Submission Filing Device IdBE861C6778D90A5D3E7861ABDDE45BE6309F51A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA NEGRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 CLEVELAND AVENUE NO 100AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,256,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHELPING TO MAKE A MEANINGFUL IMPACT IN ADVANCING THE WELL-BEING OF OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,436,994PYContributionsGrantsAmt
CY Contributions Grants$31,245,848CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$173PYInvestmentIncomeAmt
CY Investment Income$10,962CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,437,167PYTotalRevenueAmt
CY Total Revenue$31,256,810CYTotalRevenueAmt
PY Grants And Similar Paid$1,483,526PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,425,020CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,268PYOtherExpensesAmt
CY Other Expenses$661,539CYOtherExpensesAmt
PY Total Expenses$1,508,794PYTotalExpensesAmt
CY Total Expenses$21,086,559CYTotalExpensesAmt
PY Revenues Less Expenses-$71,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,170,251CYRevenuesLessExpensesAmt
Total Assets BOY$1,548,627TotalAssetsBOYAmt
Total Assets EOY$11,764,093TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,548,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,711,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREDWOOD 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. BY LEVERAGING OUR SIZE AND REPUTATION AS A COMMUNITY-FOCUSED ORGANIZATION, WE WILL TARGET OUR EFFORTS FOR A GREATER TOTAL COLLECTIVE IMPACT FOR OUR COMMUNITIES. THE COMMUNITY FUND WILL FOCUS ITS ACTIVITIES ON OVERALL WELLNESS TO INCLUDE BUT NOT LIMITED TO: FINANCIAL WELLNESS AND LITERACY, INDIVIDUAL AND/OR ORGANIZATIONAL WELLNESS AND SAFETY, AND EMERGENCY RELIEF FOR THOSE IN NEED OR CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,404,938ExpenseAmt
Grant$20,404,120GrantAmt
Revenue$0RevenueAmt
DescDISASTER RELIEF FOR SURVIVORS OF THE 2015 VALLEY FIRE, THE 2016 CLAYTON FIRE, THE 2016 RUSSIAN RIVER FLOODS, AND THE 2017 NORTH BAY WILDFIRES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,669ExpenseAmt
Grant$20,900GrantAmt
Revenue$0RevenueAmt
DescGRANT SUPPORT TO LOCAL AGENCIES CONDUCTING PROGRAMS FOR FINANCIAL LITERACY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,481,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7075765136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 CLEVELAND AVENUE NO 100AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA NEGRI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDY RAMOS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MEG CADIZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHY PARNELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
LEE ALDERMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,047,864RelatedOrganizationsAmt
All Other Contributions$29,197,984AllOtherContributionsAmt
Noncash Contributions$150,000NoncashContributionsAmt
Total Contributions$31,245,848TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,955TotalRevenueColumnAmt
Exclusion$10,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,256,810TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,334,541TotalAmt
Program Services$11,334,541ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,090,479TotalAmt
Program Services$9,090,479ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,163TotalAmt
Management And General$2,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,438TotalAmt
Management And General$8,438ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Management And General$581ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$543,028TotalAmt
Management And General$543,028ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Management And General$4,956ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,915TotalAmt
Management And General$9,915ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,947TotalAmt
Management And General$2,947ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$57,903$50,850$7,053
PROMOTION EXPENSES$28,558$4,919$23,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Program Services$818ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,086,559TotalAmt
Program Services$20,481,607ProgramServicesAmt
Management And General$604,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$473,622BOYAmt
EOY$9,648,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$211,440EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$102,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,075,000BOYAmt
EOY$1,651,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,548,627BOYAmt
EOY$11,764,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$52,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,000BOYAmt
EOY$2,220,639EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,627BOYAmt
EOY$9,491,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,548,627BOYAmt
EOY$11,711,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,548,627BOYAmt
EOY$11,764,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,170,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,050NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,486,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,994CurrentTaxYearMinus1YearAmt
Current Tax Year$31,245,849CurrentTaxYearAmt
Total$35,169,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,486,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,994CurrentTaxYearMinus1YearAmt
Current Tax Year$31,245,849CurrentTaxYearAmt
Total$35,169,233TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$35,169,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$173CurrentTaxYearMinus1YearAmt
Current Tax Year$10,955CurrentTaxYearAmt
Total$11,128TotalAmt
FieldValueIRS element (for citing)
Total Support$35,180,361TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationTHE 2015 YEAR IS A SHORT YEAR FROM THE PERIOD OF FORMATION (SEPTEMBER 14, 2015) TO DECEMBER 31, 2015.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$0BeginningBalanceAmt
Additions During Year$89,096AdditionsDuringYearAmt
Distributions During Year$72,778DistributionsDuringYearAmt
Ending Balance$16,318EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,249,760TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,050NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,050RevenueNotReportedAmt
Revenue Subtotal$31,256,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,256,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,086,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,086,559ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,086,559TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION 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 ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
10000 DEGREES
120 STONY POINT ROAD 150SANTA ROSACA95401953667812501(C)(3)$10,000GENERAL SUPPORT FOR FINANCIAL LITERACY PROGRAMS.
CALIFORNIA HUMAN DEVELOPMENT
3315 AIRWAY DRIVESANTA ROSACA95403941653023501(C)(3)$500,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
CAREER TECHNICAL EDUCATION (CTE)
1030 APOLLO WAY 200SANTA ROSACA95407465607272501(C)(3)$10,000GENERAL SUPPORT FOR FINANCIAL LITERACY PROGRAMS.
CATHOLIC CHARITIES OF THE DIOCESE
897 AIRWAY COURTSANTA ROSACA95403942479393501(C)(3)$300,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP
65 MITCHELL BLVD 101SAN RAFAELCA94903680101012501(C)(3)$1,261,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
COMMUNITY ACTION NAPA VALLEY
2310 LAUREL STREET STE 1NAPACA94559941610851501(C)(3)$50,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
COMMUNITY ACTION PARTNERSHIP
141 STONY CIRCLE 210SANTA ROSACA95401941648949501(C)(3)$500,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES
PO BOX 1100SEBASTOPOLCA95473202559651501(C)(3)$250,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
HOPE CRISIS RESPONSE NETWORK
PO BOX 697MIDDLETOWNCA95461352147808501(C)(3)$248,629RELIEF FUNDING FOR SURVIVORS OF LAKE COUNTY FIRES.
LA LUZ CENTER
17560 GREGER STREETSONOMACA95476680228235501(C)(3)$750,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
LAKE AREA ROTARY CLUB ASSOCIATION
14815 OLYMPIC DRIVECLEARLAKECA95422941522555501(C)(3)$34,995RELIEF FUNDING FOR SURVIVORS OF LAKE COUNTY FIRES.
LAKE COUNTY FIRE PROTECTION DISTRICT
PO BOX 2921CLEARLAKECA95422461149482501(C)(3)$1,000,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
NORTH COAST OPPORTUNITES
413 NORTH STATE STREETUKIAHCA95482941671958501(C)(3)$471,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.$28,500FMVGROCERY STORE GIFT CARDS
PETALUMA PEOPLE SERVICES
1500 PETALUMA BLVD SPETALUMACA94952942271299501(C)(3)$50,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
PINER HIGH ATHLETIC BOOSTERS INC
1700 FULTON ROADSANTA ROSACA95403900399940501(C)(3)$15,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVDSANTA ROSACA95403680121855501(C)(3)$125,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
RINCON VALLEY LITTLE LEAGUE
1377 BAIRD ROADSANTA ROSACA95409237003579501(C)(3)$74,791RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
SANTA ROSA COMMUNITY HEALTH
3569 ROUND BARN CIRCLESANTA ROSACA95403680365296501(C)(3)$200,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
SANTA ROSA JUNIOR COLLEGE FOUNDATION
1501 MENDOCINO AVESANTA ROSACA95401941735861501(C)(3)$100,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
UNITED WAY OF THE WINE COUNTRY
975 CORPORATE CENTER PARKWAY SUITESANTA ROSACA95407941669646501(C)(3)$5,033,500RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.160
VOLUNTEER CENTER OF SONOMA COUNTY
153 STONY CIRCLESANTA ROSACA95401941751375501(C)(3)$300,000RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
(no name)
RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES.
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
DISASTER RELIEF FOR LAKE COUNTY FIRE SURVIVORS28$16,598
DISASTER RELIEF FOR RUSSIAN RIVER FLOOD SURVIVORS22$14,131
DISASTER RELIEF FOR NORTH BAY FIRE SURVIVORS6104$7,882,250$1,177,500FMVGROCERY STORE GIFT CARDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescNOTES RECEIVABLE ASSETDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT, TREASURER, AND VICE PRESIDENT 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 12CEACH 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 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19EACH 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REDWOOD CREDIT UNIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 CLEVELAND AVE STE 100AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
EIN941244186EIN
Primary ActivitiesFINANCIAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(14)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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