2024-08-14T11:55:56-07:00 2023-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-10-01 941623498 KIWANIS CAL-NEV-HA FOUNDATION KIWA 9099891500 PO BOX 1327 RANCHO CUCAMONGA CA 91729 PETE HORTON Secretary/TREAS 2024-08-14 true true GEORGETTE M GREEN P00449497 8186375000 2022 2024-08-08 14:25:15Z PETE HORTON PO BOX 1327 RANCHO CUCAMONGA CA 917291327 2390320 false 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 1587 686361 565679 0 184595 205507 4389 38645 875345 809831 247724 304844 0 220875 231205 0 61283 218406 270593 687005 806642 188340 3189 5043753 4966347 1282948 1155747 3760805 3810600 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. false false 292087 155673 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. 145137 SCHOLARSHIPS - AWARDED SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS, ENABLING THEM TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL. 128928 28682 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. 87968 18630 654120 true true false false false false false false false true true false false false true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true true true true false true 6 0 true 3 true true true false false false true true false false 0 false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true false false CA X PETE HORTON 9099891500 PO BOX 1327 RANCHO CUCAMONGA CA 917291327 MARK MCDONALD Director 2.00 40.00 X 0 103191 8212 JENNIFER CHAVES Executive Dir. 40.00 0.00 X X 91504 0 15666 PETE HORTON Secretary/TREAS 30.00 0.00 X X 60610 0 9167 CRAIG WALLACE IMM. PAST PRESI 2.00 0.00 X X 0 0 0 GARY JANDER President 2.00 0.00 X X 0 0 0 BRIAN DAHLQUIST Director 2.00 0.00 X X 0 0 0 DOUG FROST Director 2.00 0.00 X 0 0 0 VALARIE BROWN-KLINGELHOEFER Director 2.00 0.00 X 0 0 0 JOHN L BUCK III Director 2.00 0.00 X 0 0 0 MARCO SWAN Director 2.00 0.00 X 0 0 0 CAROLE FARRIS Director 2.00 0.00 X 0 0 0 MIKE FIELDS Director 2.00 0.00 X 0 0 0 STEVE GERACI Director 2.00 0.00 X 0 0 0 GRANT IMPER Director 2.00 0.00 X 0 0 0 BOB LARSEN Director 2.00 0.00 X 0 0 0 PATRICK A LIDDELL Director 2.00 0.00 X 0 0 0 DAVID SCHMITT Director 2.00 0.00 X 0 0 0 LYNDA SPANN Director 2.00 0.00 X 0 0 0 KATHI TRAN Director 2.00 0.00 X 0 0 0 MARK WARONEK Director 2.00 0.00 X 0 0 0 PATRICIA LARRIGAN Director 2.00 0.00 X 0 0 0 CLAUDIA SORIA-DELGADO Director 2.00 0.00 X 0 0 0 152114 103191 33045 0 false false false 0 17902 207632 340145 565679 0 103823 4548 99275 0 0 225864 228825 -2961 -2961 -2961 1421524 1319840 101684 101684 101684 50071 17902 31824 18247 18247 0 0 OTHER INCOME 900099 23359 23359 23359 809831 125043 1587 117522 202715 202715 102129 102129 0 0 172190 143106 9951 19133 0 24049 19987 1390 2672 15919 13229 921 1769 19047 15829 1102 2116 0 0 0 19000 19000 0 0 0 21622 150 21472 1970 85 1885 1255 1255 11152 237 5073 5842 0 0 86962 63964 13206 9792 0 18894 5661 11329 1904 0 0 751 180 571 1322 765 455 102 AWARDS 23556 22345 119 1092 COMMUNITY SERVICES 20652 20652 DISTRICT OFFICE SUPPORT 18921 16496 877 1548 TAX AND LICENSE 16833 13715 1209 1909 27703 12960 3224 11519 806642 654120 91239 61283 183726 38054 73330 94170 29074 26779 75849 22885 0 0 0 11131 17109 2699 8721 3593997 1405712 2260918 2188285 2407026 2570344 0 0 0 0 5043753 4966347 36129 65080 157187 184002 1765 5430 1087867 901235 1282948 1155747 X -70191 33732 3830996 3776868 3760805 3810600 5043753 4966347 X 3189 47244 -638 X true X false true false X 650161 653481 1171862 686361 565679 3727544 0 0 650161 653481 1171862 686361 565679 3727544 0 3727544 127803 111616 416842 177690 220155 1054106 0 5214 10540 4471 11294 23359 54878 4836528 672751 0.77070 0.80020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800512 3372 1803884 1796928 3584 1800512 1790222 6706 1796928 1786869 3353 1790222 1807402 3353 1964 21922 1790797 0.98970 0.01030 false false false 392084 392084 3134919 1375822 1759097 66994 29890 37104 2188285 PAYABLE CAL-NEV-HA INVESTORS, INC 890300 TENANT DEPOSIT 10935 901235 X Part X : FIN48 Footnote 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. false GALA 62328 17902 44426 27591 HONORS BREAKFAST 5645 5645 4233 67973 17902 50071 31824 31824 18247 false Cal-Nev-Ha Distict of Kiwanis PO BOX 1327 RANCHO CUCAMONG CA 91729 940359545 501(C)(4) 22122 0 Aktion Club Education Conference gr Cal-Nev-Ha Distict of Kiwanis PO BOX 1327 RANCHO CUCAMONG CA 91729 940359545 501(C)(4) 7974 0 grant for 2023 Rose Float Cal-Nev-Ha District of Circle PO BOX 1327 RANCHO CUCAMONG CA 91729 940359545 501(C)(4) 6034 0 Kiwanis Investing In Circle K GRANT KAPIOLANI MEDICAL CENTER FOR 55 MERCHANT ST STE 2600 HONOLULU HI 96813 990246364 501(C)(3) 20000 0 BUY WATER WATCHER CARDS & LIFE JACK LOMA LINDA CHILDRENS HOSPITA 11175 MOUNTAIN VIEW AVE B LOMA LINDA CA 96813 330565591 501(C)(3) 24700 0 BUY CHILD SAFETY SEATS & MEDICAL SA RADY CHILDRENS HOSPITAL SAN 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 92123 330170626 501(C)(3) 45203 0 PURCHASE NEW TRANSIT VAN FOR CHILD RENOWN HEALTH FOUNDATION 245 E LIBERTY ST SUITE 400 RENO NV 89501 942972749 501(C)(3) 15000 0 OFF-HWY VEHICLE INJURY PREVENTION P UCSF BENIOFF CHILDRENS HOSPI OAKLAND - 2201 BROADWAY 600 OAKLAND CA 94621 940382330 501(C)(3) 20000 0 BUY SLEEPSACKS, CRIBS & SAFETY SEAT VALLEY CHILDRENS HEALTHCARE 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 23197 0 PURCHASE CHILD PASSENGER SEATS & RE 6 3 SCHOLARSHIPS 78 102129 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 III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS SPECIAL MEMBERS. Form 990, Part VI, Section A, Line 7a NOMINATED MEMBERS ARE VOTED INTO OFFICE BY THE SPECIAL MEMBERS. Form 990, Part VI, Section A, Line 7b RECOMMENDATIONS OF THE GOVERNING BODY FOR BYLAW CHANGES ARE SUBJECT TO APPROVAL BY ITS SPECIAL MEMBERS. Form 990, Part VI, Section B, Line 11b 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. Form 990, Part XI, Line 9 K-1 BOOK TO TAX ADJUSTMENT = -$638 CAL-NEV-HA DISTRICT OF KIWANIS INT PO BOX 1327 RANCHO CUCAMONGA CA 917291327 940359545 SEE PART VII CA 501(C)(4) N/A false CAL-NEV-HA DISTRICT OF CIRCLE K PO BOX 1327 RANCHO CUCAMONGA CA 917291327 940359545 SEE PART VII CA 501(C)(4) N/A false CAL-NEV-HA INVESTORS INC PO BOX 1327 RANCHO CUCAMOGA CA 917291327 753115125 INVESTMENT CA KIWANIS CAL-NEV-HA F C CORP 1.00000 true false true false false true false false false false true false false true true true true true false false CAL-NEV-HA DISTRICT OF KIWANIS INT b 30096 ACUTAL AMOUNT CAL-NEV-HA DISTRICT OF KIWANIS INT j 64931 ACTUAL AMOUNT CAL-NEV-HA DISTRICT OF KIWANIS INT p 19356 ACTUAL AMOUNT CAL-NEV-HA DISTRICT OF CIRCLE K b 6031 ACTUAL AMOUNT CAL-NEV-HA INVESTORS INC e 890300 EXACT AMOUNT