2018-08-15T20:00:27-05:00 2017-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2016-07-01 954103705 CULVER CITY ROTARY COMMUNITY FOUNDATION CULV 3106492960 PO BOX 99 CULVER CITY CA 902320099 LYN CARON TREASURER 3106492960 2018-08-15 JONI FUJIHARA P01370973 2136393550 2016 2022-09-23 18:48:47Z X LYN CARON PO BOX 99 CULVER CITY CA 902320099 10498361 0 X N/A X 1987 CA THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE. 8 8 0 8 0 0 49054 10465803 0 0 49220 16850 40585 0 138859 10482653 81139 8100 0 0 0 0 0 0 0 15193 23305 96332 31405 42527 10451248 412069 10905791 0 0 412069 10905791 X THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE. 0 0 17203 2000 COMMUNITY SERVICE: THE FOUNDATION SPONSORS AND SUPPORTS VARIOUS COMMUNITY SERVICE PROGRAMS, SUCH AS: 1) THE CULVER CITY SCHOOL WEEKEND BACKPACK PROGRAM, WHICH PROVIDES BACKPACKS FILLED WITH FOOD FOR DISADVANTAGED YOUTH, 2) THE CULVER CITY TEEN CENTER, 3) THE CULVER CITY COMMUNITY SCHOLARSHIP FUND THAT AWARDS SCHOLARSHIPS TO HIGH SCHOOL GRADUATES TO CONTINUE THEIR EDUCATION, 4) THE CULVER-PALMS YMCA WHO WORK TO ENRICH THE LIVES OF FAMILIES IN THE COMMUNITY, AND 5) THE LOCAL BOY SCOUT TROUP AND CULVER CITY HIGH SCHOOL STUDENT CLUBS THAT PROVIDE VARIOUS SERVICES THROUGHOUT THE COMMUNITY AND TEACHES THEIR PARTICIPANTS LEADERSHIP AND LIFE SKILLS. 5100 5100 INTERNATIONAL SERVICE: THE FOUNDATION ACTIVELY PARTICIPATES IN STUDENT AND GROUP STUDY EXCHANGE PROGRAMS WITH AUSTRALIA, INDIA, AND JAPAN BY SPONSORING, HOSTING, AND ARRANGING FOR PARTICIPANTS TO TRAVEL TO, AND LEARN ABOUT, OTHER COUNTRIES AND CULTURES. THE FOUNDATION HAS ALSO PROVIDED FUNDING FOR ROTARY INTERNATIONAL'S HUMANITARIAN AID PROJECTS, SUCH AS THEIR POLIO PLUS CAMPAIGN TO ERADICATE POLIO WORLDWIDE AND PROVIDE CORRECTIVE SURGERY TO POLIO VICTIMS AND THEIR WHEELCHAIR PROJECT AND MEDICAL CLINICS IN DEVELOPING COUNTRIES. 1000 1000 VOCATIONAL SERVICE: THE FOUNDATION SUPPORTS ROTARY INTERNATIONAL'S VOCATIONAL SERVICE CONCEPT, WHICH PROMOTES AND FOSTERS HIGH ETHICAL STANDARDS IN BUSINESS, USING YOUR SKILLS AND EXPERTISE TO SERVE A COMMUNITY, AND GUIDING AND ENCOURAGING OTHERS IN THEIR PROFESSIONAL DEVELOPMENT. 23303 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X CY PIERCE 3106492960 PO BOX 99 CULVER CITY CA 902320099 X CHARLES R PERELMAN PRESIDENT 2.00 X X 0 0 0 LYN CARON TREASURER 2.00 X X 0 0 0 CARMELA RAACK SECRETARY 2.00 X X 0 0 0 JANET CHABOLA DIRECTOR 2.00 X 0 0 0 BRUCE JAGGER DIRECTOR 2.00 X 0 0 0 KEITH JONES DIRECTOR 2.00 X 0 0 0 CY PIERCE DIRECTOR 2.00 X 0 0 0 ANDREW SISOLAK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10465803 10465803 16042 16042 16516 15708 808 808 808 10482653 0 0 16850 8100 8100 4589 4589 858 858 PROGRAM SERVICES 15203 15203 OUTSIDE SERVICES 2500 2500 LICENSES AND PERMITS 125 125 BANK CHARGES 30 30 31405 23303 8102 0 69851 2461404 8009474 342218 434913 412069 10905791 0 0 X 412069 10905791 412069 10905791 412069 10905791 10451248 32720 9754 0 X X 0 1 X 1 0 X 62454 24634 3200 49054 4975 144317 36875 28906 13884 11338 91003 99329 53540 17084 60392 4975 235320 0 0 0 235320 8996 6544 7637 49207 14969 87353 8996 6544 7637 49207 14969 87353 108325 60084 24721 109599 19944 322673 0.72930 0.77770 0.27070 0.22000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 03/31/17 AMOUNT: 10460828. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10515373 32720 32720 10482653 0 10482653 31405 0 31405 0 31405 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. 0 THE ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON IL 602013698 363245072 501(C)(4) 5100 TO PROVIDE HUMANITARIAN GRANTS. 1 FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS DOES NOT TAKE BOARD MEETING MINUTES OR DOCUMENT OTHER ACTIONS TAKEN. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT TAKE BOARD MEETING MINUTES OR DOCUMENT OTHER ACTIONS TAKEN. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, BOX B - AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED FORM 990 RETURN FOR THE YEAR ENDED 6/30/17 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE ITS FINANCIAL STATEMENTS AUDIT HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DTAILED BELOW: FORM 990, PAGE 1, BOX G - GROSS RECEIPTS: AS ORIGINALLY FILED 2,487,814 AS AMENDED 10,498,361 AMOUNT OF INCREASE 8,010,547 FORM 990, PAGE 1, PART I - SUMMARY: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 2,456,329 10,465,803 8,009,474 LN 10 - INVESTMENT INC 15,777 16,850 1,073 LN 12 - TOTAL REVENUE 2,472,106 10,482,653 8,010,547 LN 13 - GRANTS PAID 9,100 8,100 (1,000) LN 17 - OTHER EXPENSES 22,123 23,305 1,182 LN 18 - TOTAL EXPENSES 31,223 31,405 182 LN 19 - REV LESS EXPS 2,440,883 10,451,248 8,010,365 LN 20 - TOTAL ASSETS 2,899,937 10,905,791 8,005,854 LN 22 - NET ASSETS 2,899,937 10,905,791 8,005,854 FORM 990, PAGE 2, PART III - STMT OF PROGRAM SERVICE ACCOMPLISHMENTS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LINE 4A - COMMUNITY SERVICE GRANTS 3,000 2,000 (1,000) REVENUE 3,160 0 (3,160) FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1F - OTH CONTRIBUTIONS 2,456,329 10,465,803 8,009,474 LN 1H, COL A - TOTAL 2,456,329 10,465,803 8,009,474 LN 3, COL A&D - INVEST INC 14,969 16,042 1,073 LN 12 - TOTAL REVENUE COLUMN A 2,472,106 10,482,653 8,010,547 COLUMN D 15,777 16,850 1,073 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES: TOTAL PROGRAM M&G COLUMN A COLUMN B COLUMN C -------- -------- -------- LINE 1 - GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AS ORIGINALLY FILED 9,100 9,100 0 AS AMENDED 8,100 8,100 0 AMOUNT OF DECREASE (1,000) (1,000) 0 LINE 13 - OFFICE EXPENSES AS ORIGINALLY FILED 676 0 676 AS AMENDED 858 0 858 AMOUNT OF INCREASE 182 0 182 LINE 24A - OTHER EXPENSES, PROGRAM SERVICES AS ORIGINALLY FILED 14,203 14,203 0 AS AMENDED 15,203 15,203 0 AMOUNT OF INCREASE 1,000 1,000 0 LINE 25 - TOTAL FUNCTIONAL EXPENSES AS ORIGINALLY FILED 31,223 23,303 7,920 AS AMENDED 31,405 23,303 8,102 AMOUNT OF INCREASE 182 0 182 FORM 990, PAGE 11, PART X - BALANCE SHEET: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 , COL B - CASH, NON-INT 6,124 0 (6,124) LN 2 , COL B - SAVINGS 2,458,900 2,461,404 2,504 LN 3 , COL B - GRANTS REC 0 8,009,474 8,009,474 LN 16, COL B - TOTAL ASSETS 2,899,937 10,905,791 8,005,854 LNS 27, 33, & 34, COL B - UNRESTRICTED NET ASSETS/TOTAL NET ASSETS 2,899,937 10,905,791 8,005,854 FORM 990, PAGE 12, PART XI - RECONCILIATION OF NET ASSETS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 2,472,106 10,482,653 8,010,547 LN 2 - TOTAL EXPENSES 31,223 31,405 182 LN 3 - REVENUE LESS EXPS 2,440,883 10,451,248 8,010,365 LN 8 - PRIOR PERIOD ADJ 14,265 9,754 (4,511) LN 10 - ENDING NET ASSETS 2,899,937 10,905,791 8,005,854 SCHEDULE A, PAGE 3, PART III, SECTION A - SUPPORT SCHEDULE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 7A&7C, COLS (E)&(F) - AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS 1,660 0 (1,660) LN 8, COL (F) - PUBLIC SUPP 233,660 235,320 1,660 SCHEDULE A, PAGE 3, PART III, SECTION C - SUPPORT SCHEDULE: LINE 15 - PUBLIC SUPPORT PERCENTAGE FOR 2016 AS ORIGINALLY FILED 72.41% AS AMENDED 72.93% AMOUNT OF INCREASE 0.52% SCHEDULE A, PAGE 8, PART VI - SUPPLEMENTAL INFORMATION: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- AMT OF UNUSUAL GRANTS REC'D 2,451,354 10,460,828 8,009,474 SCHEDULE B, PAGE 2, PART I - CONTRIBUTORS: COLUMN (A), NO. 1 - RETIREMENT HOUSING FOUNDATION AS ORIGINALLY FILED 2,451,354 AS AMENDED 10,460,828 AMOUNT OF INCREASE 8,009,474 SCHEDULE D, PAGE 4, PART XI - RECONCILIATION OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REV PER F/S 2,500,237 10,515,373 8,015,136 LN 3 - SUBTOTAL 2,467,517 10,482,653 8,015,136 LN 4A&4C - INVESTMENT EXPS 4,589 0 (4,589) LN 5 - TOTAL REVENUE 2,472,106 10,482,653 8,010,547 SCHEDULE D, PAGE 4, PART XII - RECONCILIATION OF EXPENSES: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL EXPS PER F/S 26,634 31,405 4,771 LN 3 - SUBTOTAL 26,634 31,405 4,771 LN 4A&4C - INVESTMENT EXPS 4,589 0 (4,589) LN 5 - TOTAL EXPENSES 31,223 31,405 182