2026-02-10T19:10:37-06:00 2025-06-30 330749936 MAURER GRAF & RIVERA LLP 3111 N TUSTIN STREET STE 140 ORANGE CA 92865 990 2024-07-01 330255599 RANCHO CUCAMONGA COMMUNITY & ARTS FOUNDATION RANC 9092062552 10995 EUCALYPTUS ST SUITE 103 RANCHO CUCAMONGA CA 91730 MARK RIVERA BOARD CHAIR 9092062552 2026-02-04 1 0 MARK P RIVERA CPA P00572580 7149373900 2024 2025-03-06 01:10:19Z BETHANY ENCINA 10995 EUCALYPTUS ST SUITE 103 RANCHO CUCAMONGA CA 91730 250552 0 X WWW.RCCAAF.ORG X 1986 CA TO RAISE FUNDS TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING & ADVANCING ARTS AND CULTURAL OPPORTUNITIES. 7 7 1 150 0 0 91211 71820 0 0 136491 154137 -2013 -4728 225689 221229 108847 108121 0 0 48089 57759 0 0 0 40334 43279 197270 209159 28419 12070 2891005 2954043 5630 11856 2885375 2942187 THE COMMUNITY & ARTS FOUNDATION'S MISSION IS TO RAISE FUNDS ANNUALLY TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING AND ADVANCING ARTS AND CULTURAL OPPORTUNITIES. 0 0 169304 108121 IN FY 24/25 WE PROVIDED: COMMUNITY ARTS GRANT FUNDING OF $43,925 TO LOCAL ARTS ORGANIZATIONS; SCHOOL ARTS PROGRAM SPONSORSHIPS OF $8,424 TO LOCAL SCHOOLS; $10,500 IN STUDENT SCHOLARSHIPS IN THE ARTS; AND PROVIDED $30,000 TO SUPPORT FAMILY-ORIENTED PERFORMANCES AND YOUTHTICKET PRICES AT THE LEWIS FAMILY PLAYHOUSE. RCCAAF PARTNERED WITH THE CITY OF RANCHO CUCAMONGA ON THE 4TH COMMUNITY-WIDE ARTS FESTIVAL IN APRIL 2025, PARTIALLY SUPPORTED WITH GRANT FUNDS RECEIVED FROM U.S. BANK. IN JUNE 2025 THE FOUNDATION PRODUCED THE 2ND COMMUNITY PERFORMANCE SHOWCASE, "ALL THAT JAZZ," FEATURING THE TALENT OF LOCAL ARTS ORGANIZATIONS. THE FOUNDATION CONTINUES TO EXPAND ARTS AWARENESS WITH A FREE MONTHLY ARTS E-NEWSLETTER AND AN ARTS EVENTS CALENDAR & ARTIST OPPORTUNITIES PAGES ON OUR WEBSITE. 169304 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARK RIVERA CPA 7149373900 3111 N TUSTIN STREET SUITE 140 ORANGE CA 92865 BRYAN SNYDER BOARD MEMBER 1.00 X 0 0 0 MARK RIVERA BOARD CHAIR 5.00 X X 0 0 0 PAULA PACHON BOARD SECRETARY 5.00 X X 0 0 0 JILLIAN FOWLER BOARD MEMBER 1.00 X 0 0 0 TINA M CHEN BOARD VICE CHAIR 3.00 X X 0 0 0 CARIN GILFRY BOARD MEMBER 1.00 X 0 0 0 KRISTINA GILFRY BOARD MEMBER 1.00 X 0 0 0 SUSAN SLUKA KELLY EXECUTIVE DIRECTOR 12.00 X 55883 0 0 55883 0 0 0 0 0 0 0 45543 26277 71820 154137 154137 23595 45543 29323 -5728 -5728 MISC INCOME 900099 1000 1000 1000 221229 0 0 149409 97621 97621 10500 10500 55883 55883 1876 1876 5408 5408 14165 14165 445 445 1557 1557 BANK FEES 13371 13371 DONOR EXPENSE 3424 3424 STORAGE SPACE RENTAL 2590 2590 MISCELLANEOUS 2153 2153 166 166 209159 169304 39855 0 -8944 6368 295819 309600 3429 648 2600701 2637427 2891005 2954043 5630 11856 5630 11856 X 2885375 2942187 2885375 2942187 2891005 2954043 12070 44741 0 X 0 0 0 X 51323 71703 65813 91211 71820 351870 51323 71703 65813 91211 71820 351870 132796 219074 29786 7798 136491 154137 328212 916 450 202 1000 2568 682650 0.32090 0.38660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 635. 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 202. 2024 AMOUNT: $ 1,000. REALIZED GAIN ON INVESTMENTS - 2020 AMOUNT: $ 281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MONEY MARKET ACCOUNT 75100 FEDERAL AGENCIES 1198513 CD'S 496534 ACCRUED INTEREST -20540 STOCK 150852 ETF'S 399443 CORPORATE FIXED INCOME 116107 OPEN MUTUTAL FUNDS 183537 MS SAVING ACCOUNT 338 37881 2637427 GOLF TOURNAMENT 69138 45543 23595 29323 69138 45543 23595 29323 29323 -5728 0 CITY OF RANCHO CUCAMONGA 10500 CIVIC CENTER DR RANCHO CUCAMONGA CA 91730 953213002 501(C)(3) 38037 0 THE $20,000 SPONSORSHIP TO THE LEWIS FAMILY PLAYHOUSE WAS TO SUPPORT A VARIETY OF FAMILY-ORIENTED PRODUCTIONS, AND TO PROVIDE ASSISTED FUNDING TO REDUCE ADMISSION COSTS FOR LOCAL SCHOOL GROUP ATTENDANCE. ADDITIONALLY, $10,000 WAS PROVIDED TO SUPPORT THE EXPENSES OF THE 2025 COMMUNITY ARTS FESTIVAL, WHICH IS NOW A PARTNERSHIP EVENT BETWEEN THE CITY & RCCAAF. ALTA LOMA JR HIGH SCHOOL 9000 LEMON AVE ALTA LOMA CA 91701 330822297 501(C)(3) 8800 0 ALTA LOMA JR. HIGH SCHOOL RECEIVED AN $8,000 COMMUNITY ARTS GRANT TO PURCHASE OF 5 POTTERY WHEELS AND STOOLS FOR THE CERAMICS CLASS, WHICH WILL EXPAND THE STUDENTS' OPPORTUNITIES TO LEARN HOW TO THROW POTTERY. THE FUNDING WILL PROVIDE STUDENTS WITH MANY YEARS OF USE. INLAND VALLEY REPERTORY THEATRE INC 4841 CALLE ESTRADA LA VERNE CA 91750 330453370 501(C)(3) 6000 0 INLAND VALLEY REPERTORY THEATRE WAS AWARDED A $6,000 COMMUNITY ARTS GRANT IN SUPPORT OF THEIR PRODUCTION OF "SHREK, THE MUSICAL" AT THE LEWIS FAMILY PLAYHOUSE IN OCTOBER 2025. IVRT UTILIZES LOCAL TALENT AND PRESENTS A PROFESSIONALLY PRODUCED MUSICAL THEATRE PRODUCTION SPECIFICALLY INTENDED FOR FAMILY AUDIENCES OF ALL AGES. SCHOLARSHIPS & GRANTS 8 10500 CASH PART I, LINE 2: ORGANIZATION MONITORS AND TRACKS GRANT FUNDS RECEIVED AND GRANT FUNDS PAID OUT WITHIN ITS ACCOUNTING SOFTWARE AND BY REVIEW OF STAFF. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS BEFORE THE DUE DATE TO REVIEW THE TAX RETURN. COPIES ARE THEN MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS SIGN A DOCUMENT TO THIS EFFECT EACH YEAR. IF A CONFLICT IS DISCLOSED THE BOARD WILL FOLLOW THE CONFLICT OF INTEREST POLICY PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS AND BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND ANY FINANCIAL INFORMATION IS AVAILABLE TO OTHERS UPON APPROPRIATE REQUEST AND IS PRESENTED TO THE GOVERNING BOARD MEMBERS.