2026-08-07T13:51:45-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3480 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 954103705 CULVER CITY ROTARY COMMUNITY FOUNDATION CULV 3106492960 PO BOX 99 CULVER CITY CA 902320099 LYN CARON TREASURER 3106492960 2026-08-07 1 1 JONI FUJIHARA P01370973 2136393550 2023 2025-03-06 01:10:19Z X LYN CARON PO BOX 99 CULVER CITY CA 902320099 1933779 0 X N/A X 1987 CA THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE. 8 8 0 65 0 0 135698 84929 0 0 394967 434176 0 0 530665 519105 203460 217388 0 0 0 0 0 0 0 62415 62135 265875 279523 264790 239582 13104730 13555780 0 0 13104730 13555780 X THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE. 0 0 162148 162148 COMMUNITY SERVICE: THE FOUNDATION SPONSORS AND SUPPORTS VARIOUS COMMUNITY SERVICE PROGRAMS, SUCH AS: 1) THE CULVER CITY SCHOOL WEEKEND BACKPACK PROGRAM, WHICH PROVIDES BACKPACKS FILLED WITH FOOD FOR DISADVANTAGED YOUTH, 2) THE CULVER CITY TEEN CENTER, 3) THE CULVER CITY COMMUNITY SCHOLARSHIP FUND THAT AWARDS SCHOLARSHIPS TO HIGH SCHOOL GRADUATES TO CONTINUE THEIR EDUCATION, 4) THE CULVER-PALMS YMCA WHO WORK TO ENRICH THE LIVES OF FAMILIES IN THE COMMUNITY, AND 5) THE LOCAL BOY SCOUT TROUP AND CULVER CITY HIGH SCHOOL STUDENT CLUBS THAT PROVIDE VARIOUS SERVICES THROUGHOUT THE COMMUNITY AND TEACHES THEIR PARTICIPANTS LEADERSHIP AND LIFE SKILLS. 29600 29600 INTERNATIONAL SERVICE: THE FOUNDATION ACTIVELY PARTICIPATES IN STUDENT AND GROUP STUDY EXCHANGE PROGRAMS WITH AUSTRALIA, INDIA, AND JAPAN BY SPONSORING, HOSTING, AND ARRANGING FOR PARTICIPANTS TO TRAVEL TO, AND LEARN ABOUT, OTHER COUNTRIES AND CULTURES. THE FOUNDATION HAS ALSO PROVIDED FUNDING FOR ROTARY INTERNATIONAL'S HUMANITARIAN AID PROJECTS, SUCH AS THEIR POLIO PLUS CAMPAIGN TO ERADICATE POLIO WORLDWIDE AND PROVIDE CORRECTIVE SURGERY TO POLIO VICTIMS AND THEIR WHEELCHAIR PROJECT AND MEDICAL CLINICS IN DEVELOPING COUNTRIES. 25640 25640 YOUTH SERVICE: THE FOUNDATION SUPPORTS VARIOUS CULVER CITY SCHOOL DISTRICT PROGRAMS IN THEIR GRADES K-12, INCLUDING THE DICTIONARY PROJECT, THE INTERACT CLUB'S FOOD DRIVES, AND OTHER INTRAMURAL HIGH SCHOOL PROGRAMS. 217388 1 1 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 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 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 3106492960 PO BOX 99 CULVER CITY CA 902320099 X CHARLES R PERELMAN DIRECTOR 2.00 X 0 0 0 LYN CARON TREASURER 4.00 X X 0 0 0 CARMELA RAACK SECRETARY 4.00 X X 0 0 0 JANET CHABOLA DIRECTOR 2.00 X 0 0 0 KEITH JONES PRESIDENT 4.00 X X 0 0 0 ROD MIYATA DIRECTOR 2.00 X 0 0 0 CY PIERCE DIRECTOR 2.00 X 0 0 0 LINDA FORMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84929 84929 366040 366040 1482810 1414674 68136 68136 68136 519105 0 0 434176 217388 217388 7500 7500 52488 52488 345 345 LICENSES AND PERMITS 1528 1528 BANK CHARGES 274 274 279523 217388 62135 0 43903 267541 207989 224641 2867965 2653794 9959632 10383402 25241 26402 13104730 13555780 0 0 X 13104730 13555780 13104730 13555780 13104730 13555780 239582 211468 0 X X 1 X 0 0 0 X 204060 150341 112933 85698 84929 637961 204060 150341 112933 85698 84929 637961 637961 247823 402585 702927 394967 434176 2182478 2820439 0.22620 0.31670 X THIS ORGANIZATION HAS BEEN IN EXISTENCE FOR OVER 35 YEARS, PROVIDING FUNDING TO LOCAL CHARITABLE ORGANIZATIONS AND VARIOUS COMMUNITY PROJECTS. DURING THAT TIME, THE ORGANIZATION HAS BEEN PUBLICLY SUPPORTED THROUGH CONTRIBUTIONS FROM THE CULVER CITY ROTARY CLUB AND ITS MEMBERS, AS WELL AS THE GENERAL PUBLIC, WITH A GOVERNING BODY ENTIRELY COMPOSED OF VOLUNTEERS. OVER THE LAST TEN YEARS, THE ORGANIZATION HAS SEEN A GENERAL DECLINE IN ITS NUMBER OF MEMBERS, WHICH WAS ACCELERATED BY THE EFFECTS OF THE COVID PANDEMIC. A GRANT RELATED TO THE 2017 SALE OF A RESIDENTIAL HOUSING COMPLEX PARTIALLY OWNED BY THE CULVER CITY ROTARY CLUB HAS PROVIDED SUBSTANTIAL FUNDING TO ALLOW THE ORGANIZATION TO SUPPORT LOCAL CHARITABLE AND HUMANITARIAN PROJECTS. AS THE GRANT AMOUNT HAS DECREASED OVER THE YEARS, THE PERCENT OF TOTAL SUPPORT HAS DECREASED TO THE POINT WHERE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS NOW FALLEN BELOW THE 33% LEVEL. THE ORGANIZATION AND ITS BOARD OF DIRECTORS ARE CONTINUING TO SEEK NEW SOURCES OF FUNDING IN AN EFFORT TO INCREASE ITS PUBLIC SUPPORT PERCENTAGE ABOVE THE 33% LEVEL. BASED ON THE ABOVE, THE ORGANIZATION BELIEVES IT MEETS THE FACTS AND CIRCUMSTANCES TEST AND IS A PUBLICLY SUPPORTED CHARITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024. 0 THE ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON IL 602013698 363245072 501(C)(4) 21600 0 TO PROVIDE HUMANITARIAN GRANTS. CULVER-PALMS FAMILY YMCA 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 951644052 501(C)(3) 13000 0 ANNUAL OPERATING SUPPORT BOYS AND GIRLS CLUB OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)(3) 6900 0 FOOD SECURITY PROGRAM REDISCOVER CENTER 12958 W WASHINGTON BLVD LOS ANGELES CA 90066 200192617 501(C)(3) 10000 0 TO SUPPORT TINKERING AT HOME PROGRAM CULVER CITY HIGH SCHOOL BOOSTERS 4401 ELENDA STREET CULVER CITY CA 90230 954176860 501(C)(3) 6000 0 TO SUPPORT VARIOUS SPORT AND ACADEMIC ACTIVITIES UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 954288926 501(C)(3) 12000 0 GENERAL SUPPORT TO PROVIDE ACADEMIC INSTRUCTION, TUTORING, AND COUNSELING FOR STUDENTS TRADITIONALLY UNDERREPRESENTED IN POSTSECONDARY EDUCATION CULVER CITY EDUCATION FOUNDATION 4034 IRVING PLACE CULVER CITY CA 90232 953641300 501(C)(3) 55548 0 TO SUPPORT EDUCATIONAL PROGRAMS AND PROVIDE TEACHER GRANTS IN THE CULVER CITY USD CULVER CITY COMMUNITY SCHOLARSHIP FUND 4401 ELENDA STREET CULVER CITY CA 90230 954696251 501(C)(3) 9000 0 TO SUPPORT SCHOLARSHIP FUND FOR GRADUATING SENIORS FROM CULVER CITY HIGH SCHOOL LACROSSE THE NATIONS 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 20006 270604097 501(C)(3) 6000 0 TO SUPPORT SCHOLARSHIP PROGRAM TO PROVIDE STUDENT-ATHLETES WITH SCHOOL SUPPLIES AND UNIFORMS SCREENLAND 5K 8840 NATIONAL BLVD CULVER CITY CA 90232 812571668 501(C)(3) 6200 0 TO SPONSOR THE ANNUAL 5K RUN/WALK GRACE DINER 4427 OVERLAND AVENUE CULVER CITY CA 90232 465058093 501(C)(3) 12500 0 GENERAL SUPPORT FOR PROVIDING MEALS AND MEDICAL/DENTAL SERVICES TO UNDERSERVED COMMUNITIES CULVER CITY COUNCIL PTA 4034 IRVING PLACE CULVER CITY CA 90232 237014093 501(C)(3) 10000 0 TO SUPPORT THE BACKPACK FOR KIDS PROGRAM CAMP KESEM 440 N BARRANCA AVENUE 2273 COVINA CA 91723 510454157 501(C)(3) 15000 0 GENERAL SUPPORT FOR CAMPS AND DAY PROGRAMS FOR YOUTH FACING A PARENT'S CANCER DIAGNOSIS 12 1 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, BOX B - AMENDED RETURN THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2024 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE ITS FINANCIAL STATEMENTS REVIEW HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DETAILED BELOW: PAGE 1, LINE B - AMENDED RETURN - BOX CHECKED FORM 990, PAGE 1, PART I - SUMMARY, PRIOR YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 203,010 135,698 (67,312) LN 10 - INVESTMENT INC 395,527 394,967 (560) LN 12 - TOTAL REVENUE 598,537 530,665 (67,872) LN 13 - GRANTS PAID 0 203,460 203,460 LN 17 - OTHER EXPENSES 51,301 62,415 11,114 LN 18 - TOTAL EXPENSES 51,301 265,875 214,574 LN 19 - REV LESS EXPS 547,236 264,790 (282,446) LN 20 - TOTAL ASSETS 13,424,053 13,104,730 (319,323) LN 22 - NET ASSETS 13,424,053 13,104,730 (319,323) FORM 990, PAGE 1, PART I - SUMMARY, CURRENT YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 2,200 84,929 82,729 LN 10 - INVESTMENT INC 416,807 434,176 17,369 LN 12 - TOTAL REVENUE 419,007 519,105 100,098 LN 13 - GRANTS PAID 0 217,388 217,388 LN 17 - OTHER EXPENSES 39,805 62,135 22,330 LN 18 - TOTAL EXPENSES 39,805 279,523 239,718 LN 19 - REV LESS EXPS 379,202 239,582 (139,620) LN 20 - TOTAL ASSETS 13,595,699 13,555,780 (39,919) LN 22 - NET ASSETS 13,595,699 13,555,780 (39,919) FORM 990, PAGE 2, PART III - STMT OF PROGRAM SERVICE ACCOMPLISHMENTS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LINE 4A - COMMUNITY SERVICE EXPENSES 0 162,148 162,148 INCLUDING GRANTS OF 0 162,148 162,148 LINE 4B - INTERNATIONAL SERVICE EXPENSES 0 29,600 29,600 INCLUDING GRANTS OF 0 29,600 29,600 LINE 4C - YOUTH SERVICE EXPENSES 0 25,640 25,640 INCLUDING GRANTS OF 0 25,640 25,640 LINE 4E - TOTAL EXPENSES 0 217,388 217,388 FORM 990, PAGE 3, PART IV - CHECKLIST OF REQUIRED SCHEDULES: LN 2 - REQUIRED SCH B NO YES LN 11F - FIN 48 STMT NO YES LN 21 - >$5K OF GRANTS NO YES FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1F - ALL OTH CONTRIB 2,200 84,929 82,729 LN 1H,COL A - TOTAL 2,200 84,929 82,729 LN 3,COLS A&D - INVEST INC 279,347 366,040 86,693 LN 7A - GROSS AMT FROM SALES 1,404,514 1,482,810 78,296 LN 7B - LESS COST BASIS 1,267,054 1,414,674 147,620 LN 7C - GAIN OR (LOSS) 137,460 68,136 (69,324) LN 7D,COLS A&D - NET GAIN 137,460 68,136 (69,324) LN 12,COL A - TOTAL REVENUE 419,007 519,105 100,098 LN 12,COL D - TOTAL REVENUE 416,807 434,176 17,369 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1,COLS A&B - GRANTS ORGS 0 217,388 217,388 LN 11C,COLS A&C - ACCTG 0 7,500 7,500 LN 11F,COLS A&C - INVST FEES 39,775 52,488 12,713 LN 13,COLS A&C - OFF EXPS 0 345 345 LN 24A,COLS A&C - LIC&PERMTS 0 1,528 1,528 LN 24B,COLS A&C - BANK CHGS 30 274 244 LN 25,COL A - TTL FUNC EXPS 39,805 279,523 239,718 LN 25,COL B - TTL FUNC EXPS 0 217,388 217,388 LN 25,COL C - TTL FUNC EXPS 39,805 62,135 22,330 FORM 990, PAGE 11, PART X - BALANCE SHEET: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1,COL A - CASH 72,081 43,903 (28,178) LN 1,COL B - CASH 307,460 267,541 (39,919) LN 3,COL A - GRANTS REC 3,159,110 2,867,965 (291,145) LN 16,COL A - TOTAL ASSETS 13,424,053 13,104,730 (319,323) LN 16,COL B - TOTAL ASSETS 13,595,699 13,555,780 (39,919) LNS 27,32,33,COL A-NET ASSETS 13,424,053 13,104,730 (319,323) LNS 27,32,33,COL B-NET ASSETS 13,595,699 13,555,780 (39,919) FORM 990, PAGE 12, PART XI - RECON OF NET ASSETS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 419,007 519,105 100,098 LN 2 - TOTAL EXPENSES 39,805 279,523 239,718 LN 3 - REV LESS EXPS 379,202 239,582 (139,620) LN 4 - NET ASSETS BOY 13,424,053 13,104,730 (319,323) LN 5 - NET UNREALIZED GAIN (207,556) 211,468 419,024 LN 10 - NET ASSETS EOY 13,595,699 13,555,780 (39,919) FORM 990, PAGE 12, PART XII - FINAN STMTS AND REPORTING: LN 2A - F/S REVIEWED NO YES LN 2C - COMMITTEE OVERSIGHT BLANK NO SCHEDULE A, PAGE 2, PART II - SUPPORT SCHEDULE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 1,4,7,COL C - CONTRIB 93,191 112,933 19,742 LNS 1,4,7,COL D - CONTRIB 203,011 85,698 (117,313) LNS 1,4,7,COL E - CONTRIB 2,200 84,929 82,729 LNS 1,4,6,7,COL F-CONTRIB TTL 652,803 637,961 (14,842) LN 8,COL B - INT&DIV INCOME 379,880 402,585 22,705 LN 8,COL D - INT&DIV INCOME 395,527 394,967 (560) LN 8,COL E - INT&DIV INCOME 416,807 434,176 17,369 LN 8,COL F - INT&DIV INC TTL 2,142,964 2,182,478 39,514 LN 11 - TOTAL SUPPORT 2,795,767 2,820,439 24,672 LN 14 - PUBLIC SUPP % 23.35% 22.62% (0.73%) LN 15 - PUBLIC SUPP % 34.13% 31.67% (2.46%) LN 16B - 2022 SUPPORT TEST BOX CHECKED BLANK LN 17A - 2023 FACTS&CIRCUMST BLANK BOX CHECKED SCHEDULE A, PAGE 8, PART VI - SUPPLEMENTAL INFORMATION FACTS AND CIRCUMSTANCES ADDED SCHEDULE B, PAGE 2, PART I - CONTRIBUTORS: ADDED CONTRIBUTOR SCHEDULE D, PAGE 3, PART X - OTHER LIABILITIES LN 2 - FIN 48 BLANK BOX CHECKED SCHEDULE D, PAGE 4, PART XIII - SUPPLEMENTAL INFORMATION FIN 48 STATEMENTS ADDED SCHEDULE I, PART II - GRANTS TO DOMESTIC ORGANIZATIONS: AS ORIGINALLY FILED BLANK AS AMENDED 13 ORGANIZATIONS SCHEDULE I, PART IV - SUPPLEMENTAL INFORMATION: AS ORIGINALLY FILED BLANK AS AMENDED FOUR ORGANIZATIONS LISTED