2025-11-17T13:12:53-06:00 2024-12-31 680372583 CROPPER ACCOUNTANCY CORPORATION 2700 YGNACIO VALLEY ROAD SUITE 270 WALNUT CREEK CA 94598 990 2024-02-27 992649431 WEST BERKELEY FOUNDATION FOR COMMUNITY WEST 5108831111 1111 ADDISON STREET BERKELEY CA 94702 Doug Nichols Treasurer 5108831111 2025-11-17 1 0 Mary Ann Cropper P01709825 9259323860 2025-11-17 2024 2025-03-06 01:10:19Z X MARK HEADLEY 1111 ADDISON STREET BERKELEY CA 94702 198352 0 X www.westberkeleyfencing.com X 2024 CA WE ARE DEDICATED TO TEACHING THE MODERN SPORT OF FENCING, AS WELL AS PROVIDING A VENUE FOR LOCAL NONPROFIT ORGANIZATIONS TO HOST CULTURAL AND COMMUNITY EVENTS. 4 4 3 4 0 0 144850 53501 1 0 198352 0 0 82206 0 0 65116 147322 51030 55715 4685 51030 WE ARE DEDICATED TO TEACHING THE MODERN SPORT OF FENCING, AS WELL AS PROVIDING A VENUE FOR LOCAL NONPROFIT ORGANIZATIONS TO HOST CULTURAL AND COMMUNITY EVENTS. 0 0 82418 INCLUSIVE FENCING INSTRUCTION LESSONS TO CHILDREN, TEENAGERS, AND ADULTS INTERESTED IN FENCING BASED ON A SLIDING INCOME SCALE. 2191 PROVIDE A VENUE FOR LOCAL NONPROFIT ORGANIZATIONS TO HOST CULTURAL AND COMMUNITY EVENTS. 84609 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 2 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 CA X CHRISTY KIELPINSKI BUSINESS MANAGER 5108831111 1111 ADDISON STREET BERKELEY CA 94702 MARK HEADLEY CHAIR AND DIRECTOR 1.00 X X 100 0 0 DOUG NICHOLS TREASURER AND DIRECTOR 1.00 X X 100 0 0 BAKTY MOTIRAM SECRETARY AND DIRECTOR 1.00 X X 100 0 0 WEI-TAI KWOK DIRECTOR 1.00 X X 100 0 0 ELIZABETH EARLS EXECUTIVE DIRECTOR 40.00 X 25784 0 963 26184 0 963 0 0 0 0 0 144850 26943 144850 MEMBERSHIP DUES 611710 48250 48250 CLASSES AND LESSONS 611710 5251 5251 53501 1 1 198352 1 0 53501 68603 44592 24011 8378 5446 2932 5225 3396 1829 27874 27874 5987 3750 2237 156 156 2594 2594 326 326 1204 1204 DONATED EXERCISE AND OF 26943 26943 OTHER 32 32 147322 84609 62713 0 53759 1956 0 55715 4685 0 4685 X 51030 0 51030 0 55715 51030 0 X 0 0 0 X 144850 144850 53501 53501 198351 198351 0 0 0 198351 1 1 1 1 198352 198352 X FORM 990 SCHEDULE A THIS FORM 990 AND RELATED SCHEDULES ARE FOR THE INITIAL FILING YEAR; OPERATIONS BEGAN IN THE FOURTH QUARTER OF 2024. THE FINANCIAL POSITION AND FINANCIAL RESULTS ARE CONSOLIDATED RESULTS OF THE WEST BERKELEY FOUNDATION FOR COMUNITY (A 501C3 ORGANIZATION) AND THE WEST BERKELEY FENCING CLUB LLC (A DISREGARDED ENTITY FOR PURPOSES OF THIS RETURN). THE FOUNDATION BECAME THE SINGLE MEMBER OF THE LLC BEGINNING OCTOBER 1, 2024. PRIOR TO THAT DATE AND THE FORMATION OF THE FOUNDATION, MARK HEADLEY, CHAIR OF THE BOARD OF DIRECTORS,WAS THE SINGLE MEMBER OF THE LLC (FOR THE FIRST NINE MONTH OF 2024). THE LLC WAS THE PAYMASTER FOR THE ENTIRE YEAR UNDER BOTH MEMBERSHIPS AND, AS SUCH, THE W-2 FORMS REFLECT HIGHER WAGES THAN THE CONSOLIDATED ENTITY REFLECTS UNDER NEW LLC MEMBERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FENCING AND EXERCISE EQUIPMENT 123 23500 X OFFICE EQUIPMENT 5 2743 0 0 0 Form 990, Part VI, Section A, line 3 ACCOUNTING AND FINANCIAL REPORTING FOR THE ORGANIZATION HAS BEEN OUTSOURCED TO A TRUST, WHICH IS MANAGED BY THE CHAIR. Form 990, Part VI, Section A, line 4 DURING FISCAL 2024, WEST BERKELEY FOUNDATION FOR COMMUNITY WAS ESTABLISHED AND A FORM 1023 WAS FILED WITH THE IRS FOR EXEMPT STATUS, WHICH WAS GRANTED. NEW BYLAWS AND ARTICLES OF INCORPORATION WERE ALSO DEVELOPED. THIS FORM 990 IS AN INITIAL RETURN. Form 990, Part VI, Section B, line 11b THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD. 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. West Berkeley Fencing Club LLC 1111 Addison Street Berkeley CA 94702 455067015 For-profit membership organization dedicated to fencing CA -31914 32771 West Berkeley Foundation for Community 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 West Berkeley Fencing Club LLC B 60000 Cash paid - capital contribution