2018-05-15T14:35:26-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 371754922 RANCHO MIRAGE WRITERS FESTIVAL RANC 7607703207 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 JAMIE KABLER PRESIDENT 7607703207 2018-05-03 1 CATHERINE L GRAY P01294460 9094664410 2016 2022-09-23 18:48:47Z JAMIE KABLER 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 1128573 0 X WWW.RMWRITERSFEST.ORG X 2014 CA TO ORGANIZE AN ANNUAL FESTIVAL FOR WRITERS AND READERS WITH THE CITY OF RANCH MIRAGE AND TO RAISE FUNDS TO ACCOMPLISH THAT GOAL. 6 6 0 5 0 0 961216 685050 0 427266 8302 11407 0 4850 969518 1128573 0 0 0 0 0 0 0 0 0 638824 1176651 638824 1176651 330694 -48078 895562 913036 321253 386805 574309 526231 TO ORGANIZE AN ANNUAL FESTIVAL FOR WRITERS AND READERS WITH THE CITY OF RANCH MIRAGE AND TO RAISE FUNDS TO ACCOMPLISH THAT GOAL. 0 0 917215 427266 A WRITERS AND READERS ANNUAL FESTIVAL 917215 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X RANCHO MIRAGE WRITERS FESTIVAL 7607703207 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 JAMIE KABLER CHAIRMAN 5.00 40.00 X 0 0 0 SUSAN DAVIS PRESIDENT 5.00 X 0 0 0 HELENE GALEN SECRETARY 5.00 X 0 0 0 MADELINE REDSTONE TREASURER 5.00 X 0 0 0 DANA HOBART MEMBER 5.00 X 0 32825 0 IRIS SMOTRICH MEMBER 5.00 X 0 31838 0 DAVID BRYANT LIBRARY DIRECTOR/FOUNDATIO 4.00 X 0 127271 38340 0 191934 38340 0 0 1 0 0 685050 685050 TICKET SALES 427266 427266 427266 11407 11407 OTHER INCOME 4850 4850 4850 1128573 432116 0 11407 X 5183 5183 193765 193765 19991 19991 820 820 344023 344023 WRITER'S PROGRAMS 573192 573192 BANK FEES 20495 20495 SUPPLIES 16163 16163 ADMINISTRATION 3019 3019 1176651 917215 259436 0 780558 766747 3368 112500 140300 2504 2621 895562 913036 2453 1805 318800 385000 321253 386805 X 574309 526231 574309 526231 895562 913036 -48078 0 X 0 1 X 1 0 X 635934 763200 685050 2084184 635934 763200 685050 2084184 2084184 2782 8302 11407 22491 2106675 585922 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2012 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE FOUNDATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE FOUNDATION HAS FILED FORMS 990, 199 AND RRF-1 WITH THE APPROPRIATE AGENCIES, AS WELL AS FORMS 990T AND 199T WHEN APPLICABLE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVID BRYANT LIBRARY DIRECTOR/FOUNDATIO 0 127271 0 0 0 0 0 38340 0 0 0 165611 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN EITHER BY E-MAIL OR MAIL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,765.