2024-05-13T11:18:21-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 264078687 CITY OF ROHNERT PARK FOUNDATION CITY 7075856717 130 AVRAM AVENUE ROHNERT PARK CA 94928 JESSICA O'CONNELL ACTING DIRECTOR OF FINANCE 7075856717 2024-05-13 JESSICA OCONNELL 999009999 0 KENNETH PUN P01443751 9497778800 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA O'CONNELL 130 AVRAM AVENUE ROHNERT PARK CA 94928 1389474 0 X HTTPS://WWW.RPCITY.ORG/ X 2008 CA DEVELOPMENT OF CIVIC PROJECTS IN THE CITY OF ROHNERT PARK. 4 4 0 0 0 0 1264612 1327794 20811 26165 7151 35515 0 0 1292574 1389474 330570 96227 0 0 0 0 0 0 0 111100 18933 441670 115160 850904 1274314 2745145 2833169 200574 331948 2544571 2501221 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO RAISE FUNDS IN CONNECTION WITH THE DEVELOPMENT OF CIVIC PROJECTS IN THE CITY OF ROHNERT PARK. 0 0 115160 96227 26165 PROVIDED FUND RAISING SERVICES FOR THE PERFORMANCE ARTS CENTER FOR CONSESSIONS AND SALES ACTIVITIES THAT INCLUDE PROVIDING ADVERTISING SERVICES AND TICKET SALES. 115160 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JESSICA O'CONNELL 7075856717 130 AVRAM AVENUE ROHNERT PARK CA 94928 X JACKIE ELWARD DIRECTOR 0.00 X 0 0 0 SAMANTA RODRIGUEZ DIRECTOR 0.00 X 0 0 0 EMILY SANBORN DIRECTOR 0.00 X 0 0 0 JESSICA O'CONNELL ACTING DIRECTOR OF FINANCE 40.00 X X 0 0 0 GERARD GIUDICE VICE CHAIR 0.00 X 0 0 0 SUSAN HOLLINGSWORTH ADAMS CHAIR 0.00 X 0 0 0 MARCELA PIEDRA EXECUTIVE DIRECTOR 40.00 X 0 0 0 SYLVIA LOPEZ CUEVAS ASSISTANT EXECUTIVE DIRECT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1327794 1327794 CONCESSIONS NON TAXABL 711190 14124 14124 CONCESSIONS TAXABLE SA 711190 12041 12041 26165 35515 35515 1389474 26165 0 35515 96227 96227 953 953 CONCESSIONS 17155 17155 LICENSES & PERMITS 825 825 115160 115160 0 0 2428992 2501221 316153 331948 2745145 2833169 200574 331948 200574 331948 X 2544571 2501221 2544571 2501221 2745145 2833169 X 1274314 -1317664 X X 0 1 X 1 0 X 353724 296627 913684 1264612 1327794 4156441 45778 23631 20811 26165 116385 399502 320258 913684 1285423 1353959 4272826 0 0 0 4272826 8107 8934 5469 7151 35515 65176 8107 8934 5469 7151 35515 65176 407609 329192 919153 1292574 1389474 4338002 0.98500 0.99020 0.01500 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SPRECKELS PERFORMING ARTS CENTER 5409 SNYDER LN ROHNERT PARK CA 94928 942271299 7835 0 SPRECKELS CENTER ACTIVITIES SPRECKELS CENTER ACTIVITIES CITY OF ROHNERT PARK 130 AVRAM AVENUE ROHNERT PARK CA 94928 941538585 0 120000 ACQUISITION COST ELECTRIC VEHICLE CHARGING STATION PROVIDE AMENITIES TO PUBLIC CITY OF ROHNERT PARK 130 AVRAM AVENUE ROHNERT PARK CA 94928 941538585 0 129626 ACQUISITION COST 4C'S BUILDING REPIAR PROVIDE AMENITIES TO PUBLIC RANCHO COTATI LACROSSE CLUB 6304 SMALL GRANT FIREWORKS REPLACEMENT FUNDING SONOMA COUNTY SAFE & SOBER PROJECT GRADUATION 16745 SMALL GRANT FIREWORKS REPLACEMENT FUNDING ON CAMPUS MINISTIRES 5000 SMALL GRANT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INCLUDING SUBSEQUENT SCHEDULES WAS DEVELOPED BY STAFF AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS GOVERNED BY RESOLUTION 2018-119, KEEPING IN COMPLIANCE WITH TITLE 2 OF THE CALIFORNIA CODE OF REGULATIONS SECTION 18730 WITH BIENNIAL REVIEWS IN COMPLIANCE WITH GOVERNMENT CODE SECTION 87306.5 OF THE POLITICAL REFORM ACT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION, IF NOT FOUND ON THE WEBSITE IS AVAILABLE IN ACCORDANCE WITH THE CALIFORNIA PUBLIC RECORDS ACT GOVERNMENT CODE 6250 ET. SEQ., AS REQUESTED FORM 990, PART XI, LINE 9: TRANSFERS IN FROM FUND 4609 2,468,444. TRANSFERS OUT TO FUND 4110,4609 -3,786,108. FORM 990, PART XII, LINE 2C: CITY OF ROHNERT PARK FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OVER THE AUDIT OR SELECTION PROCESS OVER THE AUDITOR DURING THE YEAR.