2025-08-15T17:13:11-05:00 2024-09-30 CALIFORNIA WILDFIRE DISASTER CA-2025-01 FEMA #4856TAXPAYER RESIDES IN A COVERED DISASTER AREA 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-10-01 941623498 KIWANIS CAL-NEV-HA FOUNDATION KIWA 9099891500 PO BOX 1327 RANCHO CUCAMONGA CA 917291327 PETE HORTON SECRETARY/TREAS 9099891500 2025-08-11 1 1 GEORGETTE M GREEN P00449497 8186375000 2025-08-10 2023 2025-03-06 01:10:19Z PETE HORTON PO BOX 1327 RANCHO CUCAMONGA CA 917291327 1880144 0 X WWW.CNHFOUNDATION.ORG X 1965 CA TO BUILD A BETTER FUTURE FOR OUR CHILDREN BY PROVIDING GRANTS, SCHOLARSHIPS AND LEADERSHIP TRAINING AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM. 20 20 3 44 317 0 565679 616430 0 0 205507 114616 38645 44952 809831 775998 304844 308895 0 0 231205 236559 0 0 61854 270593 275517 806642 820971 3189 -44973 4966347 5057927 1155747 863692 3810600 4194235 X WE BUILD A BETTER FUTURE FOR CHILDREN BY PROVIDING SCHOLARSHIPS & LEADERSHIP TRAINING TO COLLEGE AND HIGH SCHOOL STUDENTS; GRANTS TO OUR KIWANIS CLUBS AND SIX CHILDREN'S HOSPITALS; AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM. 0 0 285162 147356 PEDIATRIC TRAUMA PROGRAM - PREVENTED CHILDHOOD INJURIES BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO OUR KIWANIS CLUBS TO CREATE NEW INJURY PREVENTION OUTREACH PROGRAMS. COLLABORATED WITH SIX CHILDREN'S HOSPITALS TO PREVENT UNINTENTIONAL INJURIES TO THOUSANDS OF CHILDREN AND IMPROVE THE OUTCOMES FOR INJURED CHILDREN BY PROVIDING GRANTS TO THE HOSPITALS ENABLING THE HOSPITALS TO PROVIDE THEIR COMMUNITIES WITH EDUCATIONAL MATERIALS, SAFETY EQUIPMENT AND INFORMATION ON CHILDHOOD INJURY PREVENTION; OFFER ADVANCED PEDIATRIC TRAINING FOR MEDICAL PERSONNEL; AND PURCHASE SPECIALIZED PEDIATRIC MEDICAL EQUIPMENT. 155149 112713 SCHOLARSHIPS - AWARDED SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS, ENABLING THEM TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL. 105160 YOUTH (LEADERSHIP TRAINING) - FUNDED THE LEADERSHIP DEVELOPMENT AND TRAINING FOR HUNDREDS OF HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS AND AWARDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND KEY LEADER, A WEEKEND EXPERIENTAL LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS. 118558 48826 AWARDS AND GRANTS - RECOGNIZED VOLUNTEERS AND COMMUNITY MEMBERS FOR THEIR EXEMPLIFIED SERVICE AND DEDICATION TO OUR MISSION OF BUILDING A BETTER FUTURE FOR CHILDREN, AND AWARDED GRANTS TO KIWANIS CLUBS, ENABLING THEM TO PROVIDE HANDS-ON SERVICE TO THEIR COMMUNITIES. 118558 48826 664029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 4 0 1 3 1 1 1 0 0 0 1 1 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PETE HORTON 9099891500 PO BOX 1327 RANCHO CUCAMONGA CA 917291327 GARY JANDER PRESIDENT 2.00 X X 0 0 0 ROBERT LARSEN VICE PRESIDENT 2.00 X X 0 0 0 CRAIG WALLACE IMM. PAST PRESI 2.00 X X 0 0 0 PETE HORTON SECRETARY/TREAS 30.00 X X 66314 0 9827 JENNIFER CHAVES EXECUTIVE DIR. 40.00 X X 99521 0 16905 MARK MCDONALD EX-OFFICIO 2.00 40.00 X 0 103191 8242 BRIAN DAHLQUIST DIRECTOR 2.00 X 0 0 0 CAROLE FARRIS EX-OFFICIO 2.00 X 0 0 0 CLAUDIA SORIA-DELGADO DIRECTOR 2.00 X 0 0 0 DAVID SCHMITT DIRECTOR 2.00 X 0 0 0 DOUG FROST EX-OFFICIO 2.00 X 0 0 0 GRANT IMPER DIRECTOR 2.00 X 0 0 0 JAMES BECKER DIRECTOR 2.00 X 0 0 0 JOHN L BUCK III DIRECTOR 2.00 X 0 0 0 KATHI TRAN DIRECTOR 2.00 X 0 0 0 LYNDA SPANN DIRECTOR 2.00 X 0 0 0 MARCO SWAN DIRECTOR 2.00 X 0 0 0 MARK WARONEK DIRECTOR 2.00 X 0 0 0 MIKE FIELDS DIRECTOR 2.00 X 0 0 0 PATRICIA LARRIGAN DIRECTOR 2.00 X 0 0 0 PATRICK A LIDDELL DIRECTOR 2.00 X 0 0 0 STEVEN GERACI DIRECTOR 2.00 X 0 0 0 VALARIE BROWN-KLINGELHOEFER DIRECTOR 2.00 X 0 0 0 165835 103191 34974 0 0 0 0 0 15289 601141 616430 99758 99758 219000 218683 317 317 317 881717 866859 14858 14858 14858 37960 15289 18604 19356 19356 OTHER INCOME 900099 25279 25279 25279 775998 40137 317 119114 196982 196982 111913 111913 171118 141214 10378 19526 29897 24672 1813 3412 15651 12954 905 1792 19893 16466 1150 2277 14748 1248 13500 24311 231 24080 1838 1838 1448 1409 39 10601 5467 5134 86007 66307 14732 4968 27691 12943 13213 1535 661 90 571 2158 1266 717 175 AWARDS 20578 18007 119 2452 TAX AND LICENSE 17467 13871 1573 2023 DISTRICT OFFICE SUPPORT 16392 14292 758 1342 COMMUNITY SERVICES 15889 15889 35728 15684 4703 15341 820971 664029 95088 61854 38054 75995 94170 125925 26779 37272 22885 6933 17109 13137 8721 10216 3591376 1483210 2188285 2108166 2570344 2680283 4966347 5057927 65080 38543 184002 160089 5430 6125 901235 658935 1155747 863692 X 33732 478642 3776868 3715593 3810600 4194235 4966347 5057927 -44973 428608 0 X 1 X 0 1 0 X 653481 1171862 686361 565679 616430 3693813 653481 1171862 686361 565679 616430 3693813 3693813 111616 416842 177690 220155 134289 1060592 10540 4471 11294 23359 25279 74943 4829348 672751 0.76490 0.77070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,540. 2020 AMOUNT: $ 4,471. 2021 AMOUNT: $ 11,294. 2022 AMOUNT: $ 23,359. 2023 AMOUNT: $ 25,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803884 5751 1809635 1800512 3372 1803884 1796928 3584 1800512 1790222 6706 1796928 1786869 3353 1790222 0.11412 0.43146 0.45442 0 0 392084 392084 3136494 1427598 1708896 62798 55612 7186 2108166 TENANT DEPOSIT 10935 PAYABLE CAL-NEV-HA INVESTORS, INC 648000 658935 X PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND EXEMPT FROM CALIFORNIA TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE FOUNDATION ENGAGES IN ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, THE ACTIVITIES ENGAGED IN RESULTED IN A NET LOSS AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ANNUALLY FILES FORMS 990, 199, AND RRF-1 WITH APPROPRIATE AGENCIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. HONORS BREAKFAST 5512 5512 3348 GALA 47737 15289 32448 15256 53249 15289 37960 18604 18604 19356 0 CAL-NEV-HA DISTICT OF KIWANIS PO BOX 1327 RANCHO CUCAMONG CA 91729 940359545 501(C)(4) 41676 0 GRANT FOR THE 2024 KIWANIS ROSE FLOAT PROJECT KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN 55 MERCHANT ST STE 2600 HONOLULU HI 96813 990246364 501(C)(3) 25000 0 EXPAND THE KEIKI INJURY PREVENTION PROGRAM BY FOUR HUNDRED HOURS A YEAR TO ALLOW KAPI'OLANI TO INCREASE SERVICES STATEWIDE LOMA LINDA CHILDREN'S HOSPITAL 11175 MOUNTAIN VIEW AVE B LOMA LINDA CA 96813 330565591 501(C)(3) 24000 0 CAR SAFETY SEAT TRAINING AND EQUIPMENT EXPANSION WITH A FOCUS ON SUPPORTING FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS. RADY CHILDREN'S HOSPITAL SAN DIEGO 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 92123 330170626 501(C)(3) 29563 0 PROVIDE SUPPORTIVE EDUCATION TO FAMILIES REGARDING BIKE AND ROADWAY SAFETY, AND GIVE CHILDREN THE OPPORTUNITY TO BUILD BIKE SKILLS THROUGH PARTICIPATING IN A BICYCLE RODEO EVENT. RENOWN HEALTH FOUNDATION 245 E LIBERTY ST SUITE 400 RENO NV 89501 942972749 501(C)(3) 15000 0 EXPAND THEIR OFF-HIGHWAY VEHICLE (OHV) YOUTH HELMET PROGRAM THROUGHOUT THE STATE, WITH AN EMPHASIS ON RURAL COMMUNITIES. UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 2201 BROADWAY 600 OAKLAND CA 94621 940382330 501(C)(3) 20000 0 PURCHASE SLEEPSACKS, CRIBETTES, HOME SAFETY ITEMS HELMETS, CHILD SAFEFTY SEATS AND STOP THE BLEED KITS FOR DISTRIBUTION TO FAMILES WITHIN ALAMEDA AND CONTRA COSTA COUNTIES VALLEY CHILDREN'S HEALTHCARE 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 15183 0 PURCHASE 500 MULTI-SPORT HELMETS FOR DISTRIBUTION IN THE COMMUNITY AS WELL AS TRAINING SUPPLIES FOR THE STOP THE BLEED EDUCATIONAL PROGRAM 5 1 SCHOLARSHIPS 58 111913 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART I, LINE 2: THE KIWANIS CAL-NEV-HA FOUNDATION REQUIRES FOLLOW UP REPORTS FROM ALL ORGANIZATIONS TO WHICH THE GRANT FUNDS ARE AWARDED. THE REPORT INCLUDED INFORMATION ON EXPENDITURES OF THE PROGRAM FOR WHICH THE GRANT WAS MADE AS WELL AS A BRIEF NARRATIVE ON THE IMPACT AND OUTCOMES OF THE PROGRAM OR PROJECT. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - NOMINATED MEMBERS ARE VOTED INTO OFFICE BY THE SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - RECOMMENDATIONS OF THE GOVERNING BODY FOR BYLAW CHANGES ARE SUBJECT TO APPROVAL BY ITS SPECIAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 REVIEWED BY THE SECRETARY/TREASURER AND WILL BE PROVIDED TO BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CHECKLISTS ON COMPLIANCE ARE DISTRIBUTED AND REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER AT EACH BOARD MEETING. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF ALL OFFICERS, EXECUTIVES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. CAL-NEV-HA DISTRICT OF KIWANIS INT PO BOX 1327 RANCHO CUCAMONGA CA 917291327 940359545 SEE PART VII CA 501(C)(4) 0 CAL-NEV-HA DISTRICT OF CIRCLE K PO BOX 1327 RANCHO CUCAMONGA CA 917291327 940359545 SEE PART VII CA 501(C)(4) 0 CAL-NEV-HA INVESTORS INC PO BOX 1327 RANCHO CUCAMOGA CA 917291327 753115125 INVESTMENT CA KIWANIS CAL-NEV-HA F C 1.00000 0 0 1 0 0 1 0 0 0 0 1 0 0 1 1 1 1 1 0 0 CAL-NEV-HA DISTRICT OF KIWANIS INTERNATIONAL J 53880 ACTUAL AMOUNT CAL-NEV-HA DISTRICT OF KIWANIS INTERNATIONAL P 16769 ACTUAL AMOUNT CAL-NEV-HA INVESTORS INC E 648000 EXACT AMOUNT CAL-NEV-HA DISTRICT OF KIWANIS INTERNATIONAL B 41676 ACTUAL AMOUNT