2025-10-14T11:40:06-05:00 2024-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-10-01 940359545 CAL-NEV-HA DISTRICT OF KIWANIS INTERNATIONAL CAL- 9199891500 PO BOX 1327 RANCHO CUCAMONGA CA 917291327 MARK W MCDONALD EXECUTIVE DIR. 9199891500 2025-10-10 1 1 GEORGETTE M GREEN P00449497 8186375000 2025-10-09 2023 2025-03-06 01:10:19Z MARK W MCDONALD PO BOX 1327 RANCHO CUCAMONGA CA 917291327 1547629 0 X WWW.CNHKIWANIS.ORG X 1951 CA COMMUNITY SERVICE AND YOUTH ASSISTANCE. 20 20 9 8717 0 0 830115 858738 636283 635027 11363 8833 41548 34432 1519309 1537030 3365 0 0 0 386467 404903 0 0 0 1160566 1093772 1550398 1498675 -31089 38355 948822 903733 498841 386373 449981 517360 COMMUNITY SERVICE AND YOUR ASSISTANCE. 0 0 1209555 CONFERENCES, CONVENTIONS AND PROGRAMS - PROVIDES OPPORTUNITIES FOR MEMBERS TO INTERACT, RECEIVE TRAINING AND MOTIVATION FOR COMMNUINTY SERVICES. 1209555 0 0 0 1 0 0 0 0 0 1 1 0 1 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 0 0 1 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA X MARK MCDONALD 9199891500 PO BOX 1327 RANCHO CUCAMONGA CA 917291327 CAROLE FARRIS GOVERNOR 20.00 X X 0 0 0 DOUGLAS FROST GOVERNER ELECT 2.00 X 0 0 0 VALARIE BROWN-KLINGELHOEFER IMM PAST GOV 2.00 X X 0 0 0 GARY GRAY TREASURER 2.00 X X 0 0 0 MARK W MCDONALD EXECUTIVE DIR. 40.00 X 103191 0 8284 LISA WATSON DISTRICT TRUSTE 2.00 X 0 0 0 JOEL CARLSON DISTRICT TRUSTE 2.00 X 0 0 0 REX RAMSEY DISTRICT TRUSTE 2.00 X 0 0 0 MICHAEL MCSTROUL DISTRICT TRUSTE 2.00 X 0 0 0 LUIS CENTENO DISTRICT TRUSTE 2.00 X 0 0 0 JASON CIERPISZEWSKI DISTRICT TRUSTE 2.00 X 0 0 0 MICHELLE HOCK DISTRICT TRUSTE 2.00 X 0 0 0 KATY PORTER DISTRICT TRUSTE 2.00 X 0 0 0 RAYMOND HACKER DISTRICT TRUSTE 2.00 X 0 0 0 JOHN CARLOS DISTRICT TRUSTE 2.00 X 0 0 0 ANNA WU DISTRICT TRUSTE 2.00 X 0 0 0 JAMES HIRSCH DISTRICT TRUSTE 2.00 X 0 0 0 BOB ISAACS DISTRICT TRUSTE 2.00 X 0 0 0 DAN GERMAIN DISTRICT TRUSTE 2.00 X 0 0 0 GEORGE LANGE DISTRICT TRUSTE 2.00 X 0 0 0 GREG PEROS DISTRICT TRUSTE 2.00 X 0 0 0 103191 0 8284 1 0 0 0 0 707996 16769 133973 858738 CONFERENCES AND CONVEN 900099 635027 635027 635027 8833 8833 23627 10599 13028 13028 MISCELLANEOUS 900099 21404 21404 21404 1537030 678292 0 0 104335 71156 33179 207753 141686 66067 24899 16981 7918 43702 29804 13898 24214 16514 7700 10039 10039 3607 3607 23805 23805 51894 51894 136934 135161 1773 636682 636682 3471 3471 1404 1404 ROSE PARADE FLOAT 100515 100515 COMMITTEES 56607 17255 39352 SPONSORED ORGANIZATION 28757 28757 MISCELLANEOUS EXPENSE 16197 6424 9773 23860 8620 15240 1498675 1209555 289120 0 306320 259268 71043 61737 35978 50392 55795 69196 102702 92557 12236 10145 190270 223367 277180 229628 948822 903733 160207 79834 87876 100856 250758 205683 498841 386373 X 433981 449708 16000 67652 449981 517360 948822 903733 38355 29024 0 X 1 X 0 1 0 0 1 0 0 8723 7580 1143 93979 84977 9002 10145 INVESTMENTS 223367 F 223367 DEPOSITS 21700 RIGHT OF USE ASSETS 207928 229628 LEASE LIABILTIY 205683 205683 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AND EXEMPT FROM CALIFORNIA TAX UNDER SECTION 23701 OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION ENGAGES IN ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, THE ACTIVITIES ENGAGED IN RESULTED IN A NET LOSS AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES FORMS 990, 199, AND RRF-1 WITH APPROPRIATE AGENCIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - NOMINATED MEMBERS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - DECISONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CHECKLISTS ON COMPLIANCE ARE DISTRIBUTED AND REVIEWED BY THE GOVERNOR AND SECRETARY AT EACH BOARD MEETING. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FORM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF OFFICERS, EXECUTIVES AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. KIWANIS CAL-NEV-HA FOUNDATION PO BOX 1327 RANCHO CUCAMONGA CA 917291327 941623498 CA 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 KIWANIS CAL-NEV-HA FOUNDATION K 53880 ACTUAL AMOUNT KIWANIS CAL-NEV-HA FOUNDATION O 16769 ACTUAL AMOUNT KIWANIS CAL-NEV-HA FOUNDATION B 41676 ACTUAL AMOUNT