2018-01-19T11:44:10-06:00 2016-12-31 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 300 SANTA ROSA CA 954030920 990 2016-01-01 475084832 REDWOOD CREDIT UNION COMMUNITY FUND INC REDW 7075765142 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 KATHLEEN PARNELL TREASURER 7075765142 2018-01-18 1 BRETT BRADFORD P01962060 7075423343 2016 2022-09-23 18:48:47Z KATHLEEN PARNELL 3033 CLEVELAND AVENUE NO 100 SANTA ROSA CA 95403 1437167 0 X N/A X 2015 CA 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 FOR THOSE IN NEED OR CRISIS. 5 0 0 5 0 0 2486390 1436994 0 0 0 173 0 0 2486390 1437167 782130 1483526 0 0 0 0 0 0 0 83987 25268 866117 1508794 1620273 -71627 1620273 1548626 0 0 1620273 1548626 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 FOR THOSE IN NEED OR CRISIS. 0 0 1484014 1483526 DISASTER RELIEF FOR LAKE COUNTY FIRE VICTIMS ACCEPTED VIA DIRECT DONATIONS. 441 GRANT SUPPORT TO LOCAL AGENCIES CONDUCTING PROGRAMS FOR FINANCIAL LITERACY. 1484455 1 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 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 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X JUNA SEO 7075454000 3033 CLEVELAND AVE STE 100 SANTA ROSA CA 95403 X X CYNTHIA NEGRI PRESIDENT 1.00 X X 0 0 0 ANDY RAMOS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA COOK LEFT 92016 TREASURER 1.00 X X 0 0 0 MEG CADIZ SECRETARY 1.00 X X 0 0 0 LEE ALDERMAN DIRECTOR 1.00 X 0 0 0 KATHY PARNELL SINCE 92016 TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1436994 32636 1436994 173 173 1437167 0 0 173 X 417516 417516 1066010 1066010 DONATED ADMIN EXPS - SE 24339 24339 PROMOTION EXPENSE - SEE 488 488 EVENT EXPENSE - SEE SCH 441 441 1508794 1484455 24339 0 1620273 473621 5 1075000 1620273 1548626 0 0 X 1075000 1620273 473626 1620273 1548626 1620273 1548626 -71627 -20 0 X 0 0 0 X 2486390 1436994 3923384 2486390 1436994 3923384 1029165 2894219 173 173 3923557 X PART II, SHORT YEAR EXPLANATION: 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 HOPE CRISIS RESPONSE NETWORK PO BOX 967 MIDDLETOWN CA 95461 352147808 501(C)(3) 85000 RELIEF FUNDING FOR VICTIMS OF LAKE COUNTY FIRES. MIDDLETOWN AREA MERCHANTS ASSOC 15642 ARMSTRONG ST MIDDLETOWN CA 95461 640006914 501(C)(6) 5000 RELIEF FUNDING FOR VICTIMS OF LAKE COUNTY FIRES. LAKE AREA ROTARY CLUB ASSOCIATION PO BOX 2921 CLEARLAKE CA 95422 461149482 501(C)(3) 120000 RELIEF FUNDING FOR VICTIMS OF LAKE COUNTY FIRES. MIDDLETOWN UNIFIED SCHOOL DISTRICT 20932 BIG CANYON ROAD MIDDLETOWN CA 95461 521586055 110770 RELIEF FUNDING FOR VICTIMS OF LAKE COUNTY FIRES. ST VINCENT DE PAUL SONOMA COUNTY 5671 REDWOOD DRIVE ROHNERT PARK CA 94928 941433890 501(C)(3) 85000 RELIEF FUNDING FOR VICTIMS OF LAKE COUNTY FIRES. ADDITIONAL GRANTS TO ORGANIZATIONS UNDER 5000 THRESHOLD - DETAIL ON FILE 3033 CLEVELAND AVENUE SUITE 100 SANTA ROSA CA 95406 11746 ALL ADDITIONAL GRANTS GIVEN UNDER THRESHOLD FOR MISCELLANOUS REASONS 4 1 DISASTER RELIEF FOR LAKE COUNTY FIRE VICTIMS 1032271 33739 FMV GROCERY STORE GIFT CARDS X ADMINISTRATIVE EXPENSES 0 32636 FMV 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 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 VII, COLUMNS E & F: NO REDWOOD CREDIT UNION (RCU) COMMUNITY FUND DIRECTORS AND/OR OFFICERS WERE COMPENSATED BY THE RCU COMMUNITY FUND OR BY REDWOOD CREDIT UNION FOR THEIR TIME AND SERVICES IN CONNECTION WITH THEIR SERVICE TO THE RCU COMMUNITY FUND. ANY COMPENSATION PAID BY REDWOOD CREDIT UNION TO THESE INDIVIDUALS, AS EMPLOYEES OF REDWOOD CREDIT UNION, DID NOT RELATE TO SERVICES PROVIDED TO THE RCU COMMUNITY FUND. FORM 990 PART IX, LINE 24: PROMOTION EXPENSE, EVENT EXPENSE, AND ADMINISTRATIVE EXPENSES INCLUDING PROFESSIONAL FEES, INFORMATION TECHNOLOGY, INSURANCE, MERCHANT FEES AND OFFICE EXPENSE WERE PAID BY REDWOOD CREDIT UNION ON BEHALF OF THE REDWOOD CREDIT UNION COMMUNITY FUND. FORM 990 STATEMENT REGARDING TAX FILING AFFECTED BY FEDERALLY DECLARED DISASTER AREA LATE FILING RELIEF AVAILABLE PER IRS ANNOUNCEMENT NUMBER CA-2017-06 AND TREASURY REGULATION 301.7508A-1 TAXPAYER IS REQUESTING RELIEF FROM LATE FILING PENALTIES AND INTEREST. TAXPAYER'S WORKPAPERS AND DOCUMENTS WERE IN POSSESSION OF TAX PREPARER LOCATED IN A CALIFORNIA WILDFIRE DISASTER AREA. ADDITIONALLY, TAXPAYER'S OFFICE IS LOCATED IN THE SAME CALIFORNIA WILDFIRE DISASTER AREA. SPECIFICALLY TAXPAYER AND TAX PREPARER'S OFFICE ARE LOCATED IN THE TUBBS FIRE DAMAGE AREA: SANTA ROSA, SONOMA COUNTY, CALIFORNIA RELATED FEMA DISASTER NUMBER: FM-5215 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 1 0 0 REDWOOD CREDIT UNION C 1107636 FMV