2025-11-04T11:35:28-06:00 2025-06-30 954744428 SEDACCA ACCOUNTANCY CORPORATION 11661 SAN VICENTE BLVD SUITE 609 LOS ANGELES CA 90049 990 2024-07-01 953416510 COMMUNITY FOUNDATION FOR OAK PARK C/O JAY KAPITZ COMM 8183379889 PO BOX 291 AGOURA HILLS CA 913760291 JAY KAPITZ TREASURER 8183379889 2025-11-03 1 0 JEFFREY SEDACCA P00640179 3108203040 2024 2025-03-06 01:10:19Z JAY KAPITZ 1020 WOODSTOCK LANE VENTURA CA 93001 260879 0 X WWW.OAKPARKFOUNDATION.ORG X 1979 CA TO SUPPORT NEEDED AND DESIRED OAK PARK COMMUNITY PROGRAMS AND PROJECTS BY ACTING AS A GOVERNING BODY AND TAX-EXEMPT UMBRELLA FOR COMMUNITY GROUPS AND DONOR-DEFINED FUNDS. 6 6 0 20 0 0 153089 163534 0 0 44 1858 111559 87473 264692 252865 14400 25281 0 0 0 0 0 0 875 201530 222395 215930 247676 48762 5189 384572 409886 0 0 384572 409886 X TO SUPPORT NEEDED AND DESIRED OAK PARK COMMUNITY PROGRAMS AND PROJECTS BY ACTING AS A GOVERNING BODY AND TAX-EXEMPT UMBRELLA FOR COMMUNITY GROUPS AND DONOR-DEFINED FUNDS. 0 0 239990 25281 1858 GRANTS/SCHOLARSHIPS GIVEN DURING THE CURRENT FISCAL YEAR BY THE FOLLOWING ACTIVITY COMMITTEES: THE GENERAL FUND, FRIENDS OF THE OAK PARK LIBRARY, OAK PARK PERFORMING ARTS ALLIANCE, OP GARDENERS, OAK PARK FIRE SAFE COUNCIL, FRIENDS OF THE OAK PARK OPEN SPACE AND THE OAK PARK INSTRUMENTAL MUSIC ASSOCIATION.EACH COMMITTEE IS SELF-GOVERNING UNDER THE SUPERVISION OF THE FOUNDATION'S BOARD OF TRUSTEES, EACH WITH ITS OWN BYLAWS, OFFICERS, AND MEMBERS. PERIODIC REPORTS ON THE COMMITTEES' ACTIVITIES ARE PRESENTED TO THE BOARD OF TRUSTEES. THE FOUNDATION'S TREASURER OVERSEES THE COMMITTEES' FISCAL AFFAIRS TO ENSURE THAT THEY OPERATE IN A MANNER CONSISTENT WITH A TAX-EXEMPT CHARITY. THE THREE LARGEST PROGRAMS DURING THE FISCAL YEAR-ENDING JUNE 30, 2025 WERE AS FOLLOWS: OAK PARK PERFORMING ARTS ALLIANCE: SUPPORTS THE VISUAL AND PERFORMING ARTS CURRICULA AND ACTIVITIES THROUGHOUT THE OAK PARK UNIFIED SCHOOL DISTRICT. (APPROXIMATELY $43,080 OF PROGRAM, SCHOLARSHIP AND GRANT EXPENSES)FRIENDS OF THE OAK PARK OPEN SPACE: SUPPORTS THE PRESERVING AND PROTECTING OF THE OPEN LAND IN THE COMMUNITY. (APPROXIMATELY $42,907 OF PROGRAM AND GRANT EXPENSES)OAK PARK INSTRUMENTAL MUSIC ASSOCIATION: SUPPORTS THE MUSIC CURRICULA AND ACTIVITIES THROUGHOUT THE OAK PARK UNIFIED SCHOOL DISTRICT. (APPROXIMATELY $107,115 OF PROGRAM AND GRANT EXPENSES) 239990 1 1 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X JAY KAPITZ 8183379889 PO BOX 291 AGOURA HILLS CA 91376 X APRYLLE BECK SECRETARY 2.00 X X 0 0 0 GERALD CLEBANOFF PRESIDENT 2.00 X X 0 0 0 JAY KAPITZ TREASURER 2.00 X X 0 0 0 RAGINI AGGARWAL TRUSTEE 2.00 X 0 0 0 ALON GLICKSTEIN TRUSTEE 2.00 X 0 0 0 JENN KUJAK TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 163534 163534 138 138 9734 8014 1720 1720 1720 87473 0 87473 87473 252865 1858 0 87473 25281 25281 2736 2736 1757 1757 PROGRAM COSTS 214709 214709 ADMINISTRATIVE EXPENSES 1533 1533 FUNDRAISING EXENSES 875 875 INVESTMENT FEES 665 665 120 120 247676 239990 6811 875 246505 222485 9090 9410 128977 177868 0 123 384572 409886 0 0 X 457814 457814 0 0 -73242 -47928 384572 409886 384572 409886 5189 20125 0 X 0 0 0 X 57291 56550 141790 153089 163535 572255 10998 88473 104667 111558 87473 403169 68289 145023 246457 264647 251008 975424 0 0 0 975424 1 101 44 138 284 1 101 44 138 284 1720 1720 68289 145024 246558 264691 252866 977428 0.99790 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CALIFORNIA COMMUNITY FOUNDATION - INVESTMENT FUND 177868 F 177868 CONCERTS/MUSIC AT THE MOVIES 29906 29906 SPIRIT PACKS & TICKET SALES 35954 35954 4 21613 21613 87473 87473 87473 1 SCHOLARSHIP AWARDED 1 3000 PART I, LINE 2: THE BOARD OF TRUSTEES REVIEW AND APPROVE ALL GRANTS DURING THE YEAR AND REQUIRE PERIODIC FINANCIAL REPORTS TO BE USED FOR MONITORING. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS THE TAX RETURN COMPLETED BY THE INDEPENDENT CPA PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES TRUSTEES AND THE PRESIDING OFFICERS OF ACTIVITY COMMITTEES TO EXECUTE CONFIRMATIONS ANNUALLY AT THE FIRST MEETING OF THE YEAR IN WRITING THAT THEY HAVE RECEIVED AND READ THE POLICY, AGREE TO COMPLY WITH IT, AND UNDERSTAND THE NEED FOR THE COMMUNITY FOUNDATION TO ACT IN CONFORMANCE WITH ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.