2018-11-15T12:07:09-06:00 2017-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-01-01 475084832 REDWOOD CREDIT UNION COMMUNITY FUND INC REDW 8004797928 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 STACEY MILLER TREASURER 8004797928 2018-11-15 1 WENDY CAMPOS P00448102 4159561500 2018-11-15 12.129.7.100 2018-11-15 12:06:22 PS P 9B589DF8CAC91EBD49B6CFB2BE63A5A0BB42B02C BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2017 2019-02-21 02:37:17Z CYNTHIA NEGRI 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 31256813 0 X N/A X 2015 CA HELPING TO MAKE A MEANINGFUL IMPACT IN ADVANCING THE WELL-BEING OF OUR COMMUNITIES. 5 5 0 6 0 0 1436994 31245848 0 0 173 10962 0 0 1437167 31256810 1483526 20425020 0 0 0 0 0 0 0 25268 661539 1508794 21086559 -71627 10170251 1548627 11764093 0 52265 1548627 11711828 X 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. 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. 0 0 20404938 20404120 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. 76669 20900 0 GRANT SUPPORT TO LOCAL AGENCIES CONDUCTING PROGRAMS FOR FINANCIAL LITERACY. 20481607 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 1 0 0 0 0 1 0 0 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 0 0 0 1 1 1 1 1 1 0 0 0 CA X STACEY MILLER 7075765136 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 X CYNTHIA NEGRI PRESIDENT 1.00 X X 0 0 0 ANDY RAMOS VICE PRESIDENT 1.00 X X 0 0 0 MEG CADIZ SECRETARY 1.00 X X 0 0 0 KATHY PARNELL TREASURER 1.00 X X 0 0 0 LEE ALDERMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2047864 29197984 150000 31245848 10955 10955 10 3 7 7 7 31256810 0 0 10962 11334541 11334541 9090479 9090479 2163 2163 8438 8438 581 581 543028 543028 4956 4956 9915 9915 2947 2947 EVENT EXPENSES 57903 50850 7053 PROMOTION EXPENSES 28558 4919 23639 3050 818 2232 21086559 20481607 604952 0 473622 9648798 5 211440 150000 102500 1075000 1651355 1548627 11764093 52265 0 52265 X 1075000 2220639 473627 9491189 1548627 11711828 1548627 11764093 10170251 -7050 0 X 0 1 X 0 0 X 2486390 1436994 31245849 35169233 2486390 1436994 31245849 35169233 35169233 173 10955 11128 35180361 X PART II THE 2015 YEAR IS A SHORT YEAR FROM THE PERIOD OF FORMATION (SEPTEMBER 14, 2015) TO DECEMBER 31, 2015. 1 0 89096 72778 16318 0 0 X 31249760 -7050 -7050 31256810 0 31256810 21086559 0 21086559 0 21086559 PART X, LINE 2: THE 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. 1 10000 DEGREES 120 STONY POINT ROAD 150 SANTA ROSA CA 95401 953667812 501(C)(3) 10000 GENERAL SUPPORT FOR FINANCIAL LITERACY PROGRAMS. CALIFORNIA HUMAN DEVELOPMENT 3315 AIRWAY DRIVE SANTA ROSA CA 95403 941653023 501(C)(3) 500000 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 GENERAL SUPPORT FOR FINANCIAL LITERACY PROGRAMS. CATHOLIC CHARITIES OF THE DIOCESE 897 AIRWAY COURT SANTA ROSA CA 95403 942479393 501(C)(3) 300000 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) 1261000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COMMUNITY ACTION NAPA VALLEY 2310 LAUREL STREET STE 1 NAPA CA 94559 941610851 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. COMMUNITY ACTION PARTNERSHIP 141 STONY CIRCLE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 500000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 1100 SEBASTOPOL CA 95473 202559651 501(C)(3) 250000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. HOPE CRISIS RESPONSE NETWORK PO BOX 697 MIDDLETOWN CA 95461 352147808 501(C)(3) 248629 RELIEF FUNDING FOR SURVIVORS OF LAKE COUNTY FIRES. LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 750000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. LAKE AREA ROTARY CLUB ASSOCIATION 14815 OLYMPIC DRIVE CLEARLAKE CA 95422 941522555 501(C)(3) 34995 RELIEF FUNDING FOR SURVIVORS OF LAKE COUNTY FIRES. LAKE COUNTY FIRE PROTECTION DISTRICT PO BOX 2921 CLEARLAKE CA 95422 461149482 501(C)(3) 1000000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. NORTH COAST OPPORTUNITES 413 NORTH STATE STREET UKIAH CA 95482 941671958 501(C)(3) 471000 28500 FMV GROCERY STORE GIFT CARDS RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. PETALUMA PEOPLE SERVICES 1500 PETALUMA BLVD S PETALUMA CA 94952 942271299 501(C)(3) 50000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. PINER HIGH ATHLETIC BOOSTERS INC 1700 FULTON ROAD SANTA ROSA CA 95403 900399940 501(C)(3) 15000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 501(C)(3) 125000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RINCON VALLEY LITTLE LEAGUE 1377 BAIRD ROAD SANTA ROSA CA 95409 237003579 501(C)(3) 74791 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SANTA ROSA COMMUNITY HEALTH 3569 ROUND BARN CIRCLE SANTA ROSA CA 95403 680365296 501(C)(3) 200000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. SANTA ROSA JUNIOR COLLEGE FOUNDATION 1501 MENDOCINO AVE SANTA ROSA CA 95401 941735861 501(C)(3) 100000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PARKWAY SUITE 160 SANTA ROSA CA 95407 941669646 501(C)(3) 5033500 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. VOLUNTEER CENTER OF SONOMA COUNTY 153 STONY CIRCLE SANTA ROSA CA 95401 941751375 501(C)(3) 300000 RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. 21 0 DISASTER RELIEF FOR LAKE COUNTY FIRE SURVIVORS 28 16598 DISASTER RELIEF FOR RUSSIAN RIVER FLOOD SURVIVORS 22 14131 DISASTER RELIEF FOR NORTH BAY FIRE SURVIVORS 6104 7882250 1177500 FMV GROCERY STORE GIFT CARDS 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. X NOTES RECEIVABLE ASSET 1 150000 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 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. 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