2025-02-13T17:39:54-06:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 264078687 CITY OF ROHNERT PARK FOUNDATION CITY 7075856717 130 AVRAM AVENUE ROHNERT PARK CA 94928 BETSY HOWZE TREASURER 7075856717 2025-02-13 0 FRANCES KUO P02057020 9497778800 2025-02-13 2023 2025-03-06 01:10:19Z MARCELA PIEDRA 130 AVRAM AVENUE ROHNERT PARK CA 94928 1489180 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 1327794 1385668 26165 21217 35515 82295 0 0 1389474 1489180 96227 61891 0 0 0 0 0 0 0 18933 21906 115160 83797 1274314 1405383 2833169 2768784 331948 2293 2501221 2766491 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 83797 61891 21217 PROVIDED FUND RAISING SERVICES FOR THE PERFORMANCE ARTS CENTER FOR CONSESSIONS AND SALES ACTIVITIES THAT INCLUDE PROVIDING ADVERTISING SERVICES AND TICKET SALES. 83797 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 0 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 BETSY HOWZE 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 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 BETSY HOWZE TREASURER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1385668 1385668 CONCESSIONS TAXABLE SA 711190 12645 12645 CONCESSIONS NON TAXABL 711190 8572 8572 21217 82295 82295 1489180 21217 0 82295 61891 61891 200 200 CONCESSIONS 20233 20233 LICENSES & PERMITS 1473 1473 83797 83797 0 0 2501221 2422347 331948 346437 2833169 2768784 331948 2293 331948 2293 X 2501221 2766491 2501221 2766491 2833169 2768784 X 1405383 9600 -1149713 X X 0 1 X 1 0 X 296627 913684 1264612 1327794 1385668 5188385 23631 20811 26165 21217 91824 320258 913684 1285423 1353959 1406885 5280209 0 0 0 5280209 8934 5469 7151 35515 82295 139364 8934 5469 7151 35515 82295 139364 329192 919153 1292574 1389474 1489180 5419573 0.97430 0.98500 0.02570 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CITY OF ROHNERT PARK 130 AVRAM AVENUE ROHNERT PARK CA 94928 941538585 15000 0 RENTAL FEE WAIVERS TO QUALIFYING CHARITY PROGRAMS DUDEK 605 3RD ST ENCINITAS CA 92024 953873865 18085 0 GRANT WRITING SERVICES CITY OF ROHNERT PARK 130 AVRAM AVENUE ROHNERT PARK CA 94928 941538585 25963 0 ELECTRIC VEHICLE CHARGING STATION DESIGN FEES RELATED TO CIP2312. 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 TRANSFERS OUT TO FUND 4110,4609 -1,149,713. 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.