2025-09-17T10:39:01-05:00 2024-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 454279819 THE KINDNESS FUND KIND 3103424748 575 ANTON BLVD 100 COSTA MESA CA 92626 AMITY NG TREASURER 3103424748 2025-09-14 1 1 STEVEN TALBOT P01695427 5058787200 2025-09-14 2024 2025-03-06 01:10:19Z DANIEL GUTIERREZ 575 ANTON BLVD 100 COSTA MESA CA 92626 202438 0 X N/A X 2012 CA TO PROVIDE ASSISTANCE TO CPK EMPLOYEES WHO HAVE A SUDDEN FINANCIAL EMERGENCY. 9 9 0 9 0 0 0 196266 0 0 0 300 0 1646 0 198212 0 112995 0 0 0 0 0 0 0 0 41712 0 154707 0 43505 276582 340328 0 981 276582 339347 TO PROVIDE ASSISTANCE TO CPK (CALIFORNIA PIZZA KITCHEN) EMPLOYEES WHO HAVE A SUDDEN FINANCIAL EMERGENCY DUE TO A CATASTROPHE OR CRISIS IN THEIR LIVES. 0 0 112995 112995 THE PRIMARY PURPOSE OF THE KINDNESS FUND IS TO PROVIDE ASSISTANCE TO CPK (CALIFORNIA PIZZA KITCHEN) EMPLOYEES WHO HAVE A SUDDEN FINANCIAL EMERGENCY DUE TO A CATASTROPHE OR CRISIS IN THEIR LIVES. THESE DONATIONS ARE MADE THROUGH GENUINE ACTS OF KINDNESS BY CPK EMPLOYEES FOR CPK EMPLOYEES. THE INTENTION OF THE INSPIRED ACTS PROGRAM IS TO ACT AS A SEPARATE ARM OF THE FUND WITH THE EXPRESS MISSION OF GIVING BACK TO COMMUNITIES BY ASSISTING ORGANIZATIONS WITH THE RESTORATION AND IMPROVEMENT OF FACILITIES AND RECREATIONAL AREAS. 112995 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA CO CT FL GA HI IL KY MD MA MI NJ NM NY OH OR PA TN VA X AMITY NG 3103424714 575 ANTON BLVD SUITE 100 COSTA MESA CA 92626 X BRYAN BAKER CHAIRPERSON & PRES/FUND MGR (THROUGH SEPT 2024) 20.00 20.00 X X 0 0 0 DANIEL GUTIERREZ CHAIRPERSON & PRESIDENT/FUND MGR 2.00 40.00 X X 0 0 0 SHANNON KIRK VICE CHAIRPERSON 0.42 40.00 X X 0 0 0 GLENN BROWN SECRETARY 0.25 40.00 X X 0 0 0 AMITY NG TREASURER 1.50 40.00 X X 0 0 0 KENDALL JONES DIRECTOR 0.01 40.00 X 0 0 0 JOSHUA KENNELLY DIRECTOR 0.50 40.00 X 0 0 0 NICOLE PARSONS DIRECTOR 0.31 40.00 X 0 0 0 LISA PENNINGTON DIRECTOR 5.00 40.00 X 0 0 0 HEATHER WILLE DIRECTOR 0.50 40.00 X 0 0 0 SUSAN YOUNG DIRECTOR (THROUGH MARCH 2024) 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 196266 6651 196266 300 300 5872 4226 1646 1646 198212 0 0 1946 112995 112995 38678 38678 2174 2174 STATE FILING FEES 860 860 154707 112995 41712 0 270105 323673 6477 10275 2426 0 3954 276582 340328 0 981 0 981 X 276582 339347 276582 339347 276582 340328 43505 19260 0 X 0 1 X 0 0 X 445078 246897 285640 162326 196266 1336207 445078 246897 285640 162326 196266 1336207 1336207 1031 19 94 269 300 1713 98 27 1646 1771 1339691 28367 0.99740 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 98. 2023 AMOUNT: $ 27. 2024 AMOUNT: $ 1,646. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 250560 48122 4226 52348 198212 0 198212 207055 48122 4226 52348 154707 0 154707 PART X, LINE 2: THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO THE FUND. PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THE FUND WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2023 AND 2024, THE FUND HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FUND FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,226. 1 FINANCIAL ASSISTANCE 35 112995 PART I, LINE 2: CPK EMPLOYEES CAN OBTAIN AN APPLICATION FORM THROUGH THEIR MANAGEMENT TEAM. COMPLETED APPLICATIONS ARE RETURNED TO THE GENERAL MANAGER OR SENT DIRECTLY TO THE KINDNESS FUND. QUALIFYING APPLICANTS ARE AWARDED UP TO $5,000 PER CATASTROPHE. PRIORITIZATION OF THE FUND ALLOCATIONS ARE: 1) DEATH, 2) EMERGENCY SHELTER, 3) ACCIDENT/INJURY AND 4) AID & ASSISTANCE. THE KINDNESS FUND COMMITTEE CONSISTS OF MANAGEMENT MEMBERS INCLUDING A REGIONAL PARTNER AND VARIOUS RESTAURANT SUPPORT CENTER EMPLOYEES. THE COMMITTEE IS AUTHORIZED TO DETERMINE THE DISBURSEMENT OF THE FUNDS, AND ALL REQUESTS ARE KEPT CONFIDENTIAL. THE COMMITTEE MEETS MONTHLY OR AS NEEDED TO REVIEW AND DISCUSS ANY REQUESTS RECEIVED. MAJORITY VOTE IS REQUIRED TO APPROVE ASSISTANCE. FUNDS ARE DISTRIBUTED VIA PAYMENTS TO THIRD PARTIES BASED ON GRANT APPLICATION. IT WILL BE THE SOLE RESPONSIBILITY OF THE COMMITTEE AND THE FUND TO ENSURE THE FUNDS GRANTED TO EMPLOYEES ARE USED APPROPRIATELY. CPK EMPLOYEES WILL PROVIDE SUPPORTING DOCUMENTATION OF THE PARTY THE FUNDS WILL BE PAID TO AND THE COMMITTEE VERIFIES THE INFORMATION BEFORE FUNDS ARE DISTRIBUTED. ANY EXCEPTIONS TO THIS PROCEDURE WILL BE RARE AND WILL BE TRACKED ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 MOST OFFICERS AND DIRECTORS ARE EMPLOYEES OF CALIFORNIA PIZZA KITCHEN. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER ANNUALLY SIGNS (1) A DISCLOSURE STATEMENT, AND (2) A STATEMENT THAT AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION UNDER CODE SECTION 501(C)(3), THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN ANY DELIBERATIONS OR VOTE ON THE TRANSACTION. 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. CALIFORNIA PIZZA KITCHEN INC 575 ANTON BLVD SUITE 100 COSTA MESA CA 92626 954040623 RESTAURANTS AND FOOD PRODUCTS CA N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0