2024-11-15T16:35:59-06:00 2023-12-31 814195533 AP GROUP INC 950 GLENN DRIVE SUITE 125 FOLSOM CA 95630 990 2023-01-01 208488524 CORDOVA COMMUNITY COUNCIL FOUNDATION CORD 9162735704 2729 PROSPECT PARK DRIVE 117 RANCHO CORDOVA CA 95670 SHELLY BLANCHARD EXECUTIVE DIRECTOR 9162735704 2024-11-15 1 0 PATRICK J ORELLI P00022122 9164000022 2023 2024-10-15 13:58:12Z SHELLY BLANCHARD 2729 PROSPECT PARK DRIVE 117 RANCHO CORDOVA CA 95670 11372933 0 X WWW.CORDOVACOUNCIL.ORG X 2007 CA THE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS. 10 10 4 350 0 0 1123259 5752254 506012 643680 -7849 4461898 50712 50712 1672134 10908544 0 0 0 0 0 119951 0 0 0 2065243 1840749 2065243 1960700 -393109 8947844 8469686 18920308 25011 1401404 8444675 17518904 X THE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION, IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS. 0 0 11451 202404 HEARTSTOPPERS HAUNTED HOUSE IS A PARTNERSHIP OF THE CORDOVA COMMUNITY COUNCIL FOUNDATION AND THEATER 4 THEATER NERDS TO PRODUCE A MONTH-LONG HALLOWEEN HAUNTED HOUSE EXPERIENCE FOR THE PUBLIC AS A FUNDRAISING ACTIVITY FOR BOTH ORGANIZATIONS. HEARTSTOPPERS HAUNTED HOUSE BEGINS DEVELOPMENT IN JUNE AND CONTINUES THROUGH THE DISMANTLING IN NOVEMBER. THE ACTIVITY INCLUDES "SCARY" EXPERIENCES IN CELEBRATION OF THE HALLOWEEN SEASON. THE CORDOVA COMMUNITY COUNCIL PROVIDES THE FACILITY, FACILITY MANAGEMENT, PARKING MANAGEMENT, AND OTHER DUTIES FOR THIS EVENT. 298556 280898 RANCHO CORDOVA FOURTH OF JULY CELEBRATION: THIS PROJECT IS A TWO-DAY EVENT WHICH INCLUDES A ONE MILE ROAD RUN, A FOURTH OF JULY PARADE AND A TWO-DAY FESTIVAL. THE EVENT IS THE LARGEST COMMUNITY CELEBRATION IN THE CITY AND ATTRACTS 25,000 VISITORS. THE FESTIVAL EVENT INCLUDES A CARNIVAL, FOOD AND BEVERAGE, ATTRACTIONS FOR FAMILIES, CONCERTS AND FIREWORKS SHOWS. THE CORDOVA COMMUNITY COUNCIL IS RESPONSIBLE FOR ALL PLANNING AND MANAGEMENT OF EVENT ACTIVITIES, SECURING ALL PERMITS, PARKING MANAGEMENT, TRASH MANAGEMENT, VOLUNTEER RECRUITMENT AND MANAGEMENT, SIGNAGE, TICKETING, AND LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES. 213910 160378 MILLS STATION ARTS AND CULTURE CENTER: THIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS STATION ROAD, RANCHO CORDOVA, CA. UNDER CONTRACT WITH THE CITY OF RANCHO CORDOVA, THIS PUBLIC FACILITY IS MANAGED BY THE CORDOVA COMMUNITY COUNCIL TO PROVIDE EXCELLENT ARTS, HISTORY AND CULTURAL EVENTS AND EXHIBITS FOR THE PUBLIC. THIS INCLUDES: PLANNING A ROBUST SCHEDULE OF PUBLIC EVENTS; RESEARCHING, NEGOTIATING AND BOOKING INTERESTING TRAVELING EXHIBITS AND SHOWS; DEVELOPING LOCAL EXHIBITS AND SHOWS, INCLUDING FABRICATION OF MUSEUM DISPLAYS; DEVELOPING, ADMINISTERING AND EXECUTING A BROAD-BASED PUBLICITY SCHEDULE IN SUPPORT OF MACC EVENTS; COORDINATING TELEVISION AND OTHER MEDIA INTERVIEWS AND OTHER PUBLICITY FUNCTIONS AT THE SITE; PURCHASING, MAINTAINING AND MONITORING SUPPLIES NEEDED TO SUPPORT SPECIAL EVENTS AND ACTIVITIES; PURCHASING OF FOOD AND BEVERAGE FOR ART AND MUSEUM RECEPTIONS; PROFESSIONAL SERVICES TO CURATE EXHIBITS; PURCHASING OF EQUIPMENT TO SUPPORT ACTIVITIES AT THE MACC; RECRUITMENT AND MANAGEMENT OF VOLUNTEERS FOR ACTIVITIES AT THE MACC; DECORATION, SIGNAGE AND OTHER ITEMS NEEDED TO COMPLETE EXHIBIT DISPLAYS; LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES. 1177041 THIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS STATION ROAD, RANCHO CORDOVA, CA. UNDER CONTRACT WITH THE CITY OF RANCHO CORDOVA, THIS PUBLIC FACILITY IS MANAGED BY THE CORDOVA COMMUNITY COUNCIL TO PROVIDE EXCELLENT ARTS, HISTORY AND CULTURAL EVENTS AND EXHIBITS FOR THE PUBLIC. THIS INCLUDES: PLANNING A ROBUST SCHEDULE OF PUBLIC EVENTS; RESEARCHING, NEGOTIATING AND BOOKING INTERESTING TRAVELING EXHIBITS AND SHOWS; DEVELOPING LOCAL EXHIBITS AND SHOWS, INCLUDING FABRICATION OF MUSEUM DISPLAYS; DEVELOPING, ADMINISTERING AND EXECUTING A BROAD-BASED PUBLICITY SCHEDULE IN SUPPORT OF MACC EVENTS; COORDINATING TELEVISION AND OTHER MEDIA INTERVIEWS AND OTHER PUBLICITY FUNCTIONS AT THE SITE; PURCHASING, MAINTAINING AND MONITORING SUPPLIES NEEDED TO SUPPORT SPECIAL EVENTS AND ACTIVITIES; PURCHASING OF FOOD AND BEVERAGE FOR ART AND MUSEUM RECEPTIONS; PROFESSIONAL SERVICES TO CURATE EXHIBITS; PURCHASING OF EQUIPMENT TO SUPPORT ACTIVITIES AT THE MACC; RECRUITMENT AND MANAGEMENT OF VOLUNTEERS FOR ACTIVITIES AT THE MACC; DECORATION, SIGNAGE AND OTHER ITEMS NEEDED TO COMPLETE EXHIBIT DISPLAYS; LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES. 1177041 1700958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHELLY BLANCHARD 9162735704 2729 PROSPECT PARK DRIVE 117 RANCHO CORDOVA CA 95670 DAVID SANDER PRESIDENT 2.00 X X 0 0 0 CURT HAVEN VICE PRESIDENT 2.00 X X 0 0 0 ROD BORBA TREASURER 2.00 X X 0 0 0 SEAN TWILLA SECRETARY 2.00 X X 0 0 0 LEE FRECHETTE DIRECTOR 2.00 X 0 0 0 JULIE-HAGAN BELKA DIRECTOR 2.00 X 0 0 0 MARYELLEN LANDERS DIRECTOR 2.00 X 0 0 0 STACY DELANEY DIRECTOR 2.00 X 0 0 0 CONRADE MAYER DIRECTOR 3.00 X 0 0 0 SHELLY BLANCHARD EXECUTIVE DIRECTOR 40.00 X 152025 0 7795 152025 0 7795 1 0 1 0 NATIONAL CONSTRUCTION ASSOCIATES 25 CADILLAC DRIVE SUITE 1 SACRAMENTO CA 95825 CONTRACTOR 113891 1 4794 1492967 4254493 4250485 5752254 RANCHO CORDOVA FOURTH OF JULY 900099 280898 280898 HEARTSTOPPERS HAUNTED HOUSE 900099 202404 202404 MILLS STATION ARTS AND CULTURE CE 900099 160378 160378 643680 6088 6088 50712 0 50712 50712 50712 4920199 464389 4455810 4455810 4455810 10908544 643680 0 4512610 80231 80231 39720 39720 8032 8032 23636 23636 53021 53021 23146 23146 12803 12803 54891 54891 17283 17283 18866 18866 42621 42621 OTHER PROGRAM EXPENSES 1055592 1055592 RANCHO CORDOVA FOURTH O 298556 298556 MILLS STATION ARTS AND 213910 213910 HEARTSTOPPERS HAUNTED H 11451 11451 6941 6941 1960700 1700958 259742 0 282441 4884581 197500 2309224 0 5529 11768485 47511 7989745 11720974 8469686 18920308 8141 82863 0 1315000 16870 3541 25011 1401404 X 8444675 17518904 8444675 17518904 8469686 18920308 8947844 126385 0 X 0 1 X 1 0 X 1287034 1139969 1585658 1629271 2181449 7823381 1287034 1139969 1585658 1629271 2181449 7823381 7823381 2184 1029 5291 -7849 6540 7195 7830576 0.99910 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7524500 7524500 4214485 18011 4196474 29500 29500 0 11720974 PASS-THROUGH EXPENSES -661 RESERVE ACCOUNT 4202 3541 10908544 0 10908544 0 10908544 1960700 0 1960700 0 1960700 X 0 0 0 0 0 0 0 0 0 SHELLY BLANCHARD EXECUTIVE DIRECTOR 152025 0 0 0 0 0 7795 0 0 0 159820 0 0 0 X 1 4214485 APPRAISAL X 1 36000 VALUE OF ANNUAL RENT 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THESE DUTIES WERE DELEGATED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME OF BECOMING A BOARD MEMBER AND, IF AT ANY POINT, A CONFLICT ARISES DURING THEIR APPOINTMENT, THE BOARD MEMBER WILL DIVULGE THE CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED UPON THE BOARDS DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117, RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117, RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS.