2024-03-22T14:04:47-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 954669404 PALMDALE COMMUNITY FOUNDATION PALM 6612675440 38300 SIERRA HWY STE D PALMDALE CA 935504661 JANELLE SAMSON CFO 6612675440 2024-03-18 1 JANELLE SAMSON 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELLE SAMSON 38300 SIERRA HWY STE D PALMDALE CA 935504661 143143 0 X N/A X 1998 CA PROVIDE SUPPLEMENTAL FINANCIAL ASSISTANCE FOR THE CITY OF PALMDALE 5 0 0 0 0 0 281028 143143 0 0 0 0 0 0 281028 143143 0 0 0 0 0 0 0 0 0 272612 162798 272612 162798 8416 -19655 315321 240159 59180 3673 256141 236486 PROVIDE SUPPLEMENTAL FINANCIAL ASSISTANCE FOR THE CITY OF PALMDALE 0 0 162798 THE ENTITY PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR THE COMMUNITY PROGRAMS IN THE CITY OF PALMDALE 162798 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 CITY OF PALMDALE 6612675440 38300 SIERRA HWY PALMDALE CA 93550 X RONDA PEREZ CITY MANAGER 1.00 40.00 X X 0 321420 84498 BECKY BARLETT DIRECTOR OF COMMUNITY EVEN 1.00 40.00 X 0 114479 22077 JANELLE SAMSON CFO 1.00 40.00 X 0 178914 59963 KERI SMITH PRESIDENT 1.00 40.00 X 0 252293 59178 KRISTEN PEREZ SECRETARY 1.00 40.00 X 0 70071 12737 MICA SCHULER VICE PRESIDENT 1.00 40.00 X 0 126104 39583 WALLY LAUZON ASSISTANT TREASURER 1.00 40.00 X 0 33312 6932 0 1096593 284968 0 0 1 0 0 143143 143143 143143 0 0 0 COMMUNITY PROGRAMS 162798 162798 162798 162798 0 0 315321 240159 315321 240159 59180 3673 59180 3673 X -1204 -3673 257345 240159 256141 236486 315321 240159 -19655 0 X 0 1 X 1 0 X 615914 102799 132960 281028 143143 1275844 615914 102799 132960 281028 143143 1275844 1275844 1275844 1.00000 1.00000 X 0 X 143143 0 143143 0 143143 162798 0 162798 0 162798 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (A) (VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2017 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE FOUNDATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE FOUNDATION ANNUALLY FILES FORMS 990, 199 AND RRF-1 WITH THE APPROPRIATE AGENCIES. 0 0 0 0 0 0 0 0 0 RONDA PEREZ CITY MANAGER 0 321420 0 0 0 0 0 64169 0 20329 0 405918 0 0 KERI SMITH PRESIDENT 0 252293 0 0 0 0 0 47619 0 11559 0 311471 0 0 JANELLE SAMSON CFO 0 178914 0 0 0 0 0 36800 0 23163 0 238877 0 0 MICA SCHULER VICE PRESIDENT 0 126104 0 0 0 0 0 21947 0 17636 0 165687 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE CFO/TREASURER AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISISES, THE BOARD MEMBERS IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION 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 UPON REQUEST FORM 990 PART VII SECTION A COLUMN F HE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA (CALPERS), DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. CITY OF PALMDALE 38300 SIERRA HWY PALMDALE CA 935504661 952226242 CITY GOVERNMENT CA GOVERNMENTAL ENTITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF PALMDALE B 162798 ACTUAL AMOUNT