2025-11-16T13:10:42-06:00 2024-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2024-01-01 454990174 REDWOOD CITY PARKS AND ARTS FOUNDATION REDW 6502418337 855 JEFFERSON AVE 3771 REDWOOD CITY CA 94064 PAMELA ESTES EXECUTIVE DIRECTOR 6502418337 2025-11-15 1 1 PENNY L LANE CPA P00743411 9252715519 2024 2025-03-06 01:10:19Z PAMELA ESTES 855 JEFFERSON AVE 3771 REDWOOD CITY CA 94064 985477 0 X WWW.RWCPAF.ORG X 2012 CA THE ORGANIZATION'S MISSION IS TO AID, ASSIST, PROMOTE, ADVOCATE AND DEVELOP SUPPORT OF THE PUBLIC PARK FACILITIES, RECREATIONAL PROGRAMMING AND COMMUNITY SERVICES, CULTURAL ACTIVITIES, INCLUDING VISUAL PERFORMING AND PUBLIC ART AND CIVIC EVENTS IN THE REDWOOD CITY COMMUNITY. TO ADVOCATE, ADVANCE, AND DEVELOP SUPPORT FOR PARKS, RECREATIONAL PROGRAMMING, COMMUNITY SERVICES, CULTURAL ACTIVITIES, AND THE ARTS IN REDWOOD CITY AND SURROUNDING UNINCORPORATED AREAS. 6 6 1 300 0 0 309943 287313 117670 57328 48220 81141 178724 193965 654557 619747 94685 350554 0 0 5238 2529 0 0 80787 289649 269135 389572 622218 264985 -2471 4137679 4525753 2184823 2524592 1952856 2001161 X THE ORGANIZATION'S MISSION IS TO AID, ASSIST, PROMOTE, ADVOCATE AND DEVELOP SUPPORT OF THE PUBLIC PARK FACILITIES, RECREATIONAL PROGRAMMING AND COMMUNITY SERVICES, CULTURAL ACTIVITIES, INCLUDING VISUAL PERFORMING AND PUBLIC ART AND CIVIC EVENTS IN THE REDWOOD CITY COMMUNITY. TO ADVOCATE, ADVANCE, AND DEVELOP SUPPORT FOR PARKS, RECREATIONAL PROGRAMMING, COMMUNITY SERVICES, CULTURAL ACTIVITIES, AND THE ARTS IN REDWOOD CITY AND SURROUNDING UNINCORPORATED AREAS. 0 0 473097 350554 57328 HOSTED VALENTINE'S MESSAGE FUNDRAISER - DONORS' VALENTINE MESSAGES WERE DISPLAYED ON LARGE LED SCREEN ON COURTHOUSE SQUARE WITH LARGE LIGHTED FLORAL HEART IN FRONT OF IT FOR PHOTO OPPORTUNITIES.PLANNED AND HOSTED CHALK FULL OF FUN IN DOWNTOWN REDWOOD CITY ON JULY 3 AND 4.HOSTED THE ANNUAL FUNDRAISER, PICNIC EN BLANC, TO RAISE FUNDS FOR A COMMUNITY NEED.HOSTED A PRE-SUMMER FUNDRAISER FOR MUSIC ON THE SQUARE.PROVIDE VOLUNTEERS (THE BUCKET BRIGADE) FOR MUSIC ON THE SQUARE FUNDRAISING AT THE 13 FRIDAY NIGHT CONCERTS HOSTED BY THE CITY OF REDWOOD CITY.CO-HOSTED OKTOBERFEST (AN EVENT OVER 9 DAYS IN SEPTEMBER) WITH THE CITY OF REDWOOD CITY.CO-HOSTED 4 PUB IN THE PARK EVENTS IN LOCAL PARKS DURING THE SUMMER WITH THE CITY OF REDWOOD CITY.MAINTAINED AND MANAGED VOLUNTEER KINDNESS AMBASSADOR PROGRAM TO PROVIDE STAFFING AT THE MAGICAL BRIDGE PLAYGROUND, AND PLANNED AND HOSTED 10 EVENTS AT THE PLAYGROUND.PLANNED AND HOSTED MAGICAL MUSIC & MOTION, WHICH IS 11 LIVE PERFORMANCES AT MAGICAL BRIDGE PLAYGROUND. FACILITATED OTHER PROGRAMMING AT THE MAGICAL BRIDGE PLAYGROUND.SUPPORT CONCESSION SALES AT ZOPPE CIRCUS WHICH IS HOSTED BY THE CITY OF REDWOOD CITY.SPONSORED AND SUPPORTED AN INCLUSION FESTIVAL IN RED MORTON PARK.FOUNDATION CONTINUED A NEWSLETTER AND SWITCHED TO CONSTANT CONTACT FOR DISTRIBUTION WHICH IS AVAILABLE THROUGH DONOR PERFECT SUBSCRIPTION.PROVIDED A GRANT TO THE CITY OF REDWOOD CITY'S PARKS, RECREATION, AND COMMUNITY SERVICES DEPT FOR THE PURCHASE OF ARCADE AND VIDEO GAMES TO CREATE A PUBLIC CENTER FOR VIDEO GAMING.MAINTAINED CHARLES SCHWAB ACCOUNTS FOR FOUNDATION FUNDS, PRCS GRANT FUNDS AND THE LIABILITY ACCOUNT. PARTNERED WITH EMMA TAYLOR OF PENINSULA PUZZLERS TO CO-HOST TWO JIGSAW PUZZLE TEAM COMPETITIONS.MAINTAINED A MEMBERSHIP WITH THE CHAMBER SAN MATEO COUNTY.CONTINUED FISCAL SPONSORSHIP OF OYE LATINX CONFERENCE.SPONSORED THE BRAVEMAKER FILMFEST.SPONSORED DIA DE LOS MUERTOS IN NOVEMBER HOSTED BY CASA CIRCULO CULTURAL.BOARD MEMBERS CONTINUED A MONTHLY WORK GROUP MEETING, IN ADDITION TO REGULAR MONTHLY BOARD MEETINGS. RECEIVED A GRANT FROM THE CHAN ZUCKERBERG INITIATIVE TO CONTINUE THE ARTS PROGRAMMING PLAN FOR THE CZI COMMUNITY SPACE. IMPLEMENT THE CZI COMMUNITY SPACE ARTS PROGRAMMING PLAN BY CONVENING AN ART ADVISORY WORK GROUP AND ISSUING A CALL FOR ART.HOSTED ONE ART EXHIBITION OPENING AT THE CZI COMMUNITY SPACE.WE CONTINUED TO HAVE A PART-TIME ADMINISTRATIVE ASSISTANT FROM JAN. 2024 THROUGH SEPT. 2024 AT WHICH TIME SHE RESIGNED. 473097 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PAMELA ESTES 6502418337 9 GRAND ST REDWOOD CITY CA 94062 X PAMELA ESTES CHAIRPERSON 12.50 X X 0 0 0 SHEILA CEPERO VICE CHAIR 4.20 X X 0 0 0 LISA SCHOFIELD TREASURER 6.60 X X 0 0 0 PAM BEARD SECRETARY 3.70 X X 0 0 0 LORI HART DIRECTOR 3.60 X 0 0 0 COURTNEY RAPPOPORT DIRECTOR 1.50 X 0 0 0 PAUL MARELICH APR-NOV DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 37986 18000 231327 6996 287313 PROGRAM SERVICE REVENU 900099 57328 57328 57328 81141 81141 558146 37986 365730 192416 192416 MISCELLANEOUS INCOME 900099 1549 1549 1549 619747 58877 0 273557 X 350554 350554 2208 2208 321 321 450 450 2000 2000 67019 65424 1595 112 24 88 1480 1480 3120 559 2561 FUNDRAISING EXPENSES 80787 80787 OTHER EXPENSES 66011 13662 52349 PROGRAM EXPENSES 45938 36746 9192 BANK AND MERCHANT CHARG 2218 2119 99 622218 473097 68334 80787 1387003 1805939 27198 27334 2723478 2692480 4137679 4525753 2184823 2524592 2184823 2524592 X 64177 75017 1888679 1926144 1952856 2001161 4137679 4525753 -2471 50776 0 X 0 0 0 X 209662 375790 357542 309943 287313 1540250 209662 375790 357542 309943 287313 1540250 11862 1528388 5103 3408 25307 48220 81141 163179 1703429 1170861 0.89720 0.87540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 INVESTMENTS-SCHWAB 2692480 F 2692480 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A LIABILITY ACCOUNT FOR REDWOOD CITY PARKS, RECREATION AND COMMUNITY SERVICES DEPT. OKTOBERFEST 509624 10323 499301 450 243551 41800 57563 PICNIC EN BLANC 45632 20289 25343 75 789 5200 3830 2 40875 7374 33501 50 5598 6824 596131 37986 558145 575 249938 47000 68217 365730 192415 1 CITY OF REDWOOD CITY 1017 MIDDLEFIELD RD REDWOOD CITY CA 94063 946001116 501C3 308959 0 SUPPORT REDWOOD CITY - GRANTS FOR PARCADE, A MOBILE ARCADE AND PURCHASE OF STORAGE CONTAINER. FARAH SHAIKH NOORANI DANCE 56 LORELEI LANE MENLO PARK CA 94025 833468481 10700 0 PERFORMANCE ART GRANT. PACIFIC ISLANDER COMMUNITY PARTNERSHIP 184 ST MICHAELS COURT DALY CITY CA 94015 921094158 501C3 10700 0 PERFORMANCE ART GRANT. ASIAN PACIFIC ISLANDER CULTURAL CENTER 934 BRANNAN ST SAN FRANCISCO CA 94103 943295968 501C3 10700 0 PERFORMANCE ART GRANT. BRAVEMAKER 2000 BROADWAY 331 REDWOOD CITY CA 94062 825102678 501C3 5000 0 SUPPORT OF ANNUAL FILM FESTIVAL. 4 1 PART I, LINE 2: THE FOUNDATION REQUIRES THE CITY OF REDWOOD CITY TO COMPLETE A GRANT APPLICATION. THE FOUNDATION PAID THE FUNDS DIRECTLY TO THE VENDOR UPON RECEIPT OF AN INVOICE OR OTHER DOCUMENTATION. PAYMENTS WERE MADE DIRECTLY TO THE VENDORS FOR ITEMS IDENTIFIED IN THE GRANT REQUEST BY THE CITY OF REDWOOD CITY FOR ITEMS/SERVICES NEEDED. THE FOUNDATION BOARD IS FAMILIAR WITH EACH OF THESE ORGANIZATIONS AND ONLY VOTES TO PROVIDE GRANTS AND SPONSORSHIP TO LOCAL ORGANIZATIONS TO SUPPORT LOCAL EVENTS AND INITIATIVES. EACH GRANTEE MUST COMPLETE A GRANT APPLICATION AND TESTIFY TO THE TRUTHFULNESS OF THE STATEMENTS MADE IN THE GRANT. THE APPLICANTS FOR PERFORMANCE ART GRANTS WERE SELECTED BY COMMUNITY MEMBERS WHO ARE MEMBERS OF THE ART ADVISORY WORK GROUP. AT LEAST ONE BOARD MEMBER WILL ATTEND A SPONSORED EVENT. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POLICIES IN THE FIRST QUARTER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 65,424. MANAGEMENT AND GENERAL EXPENSES 1,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,019.