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HomeMy WebLinkAbout2019-01-23 - Agenda Packet - Community & Arts Foundation tQ RAKCRO CUCAMONGA COMMUNITY ARTS FOUNDATION AGENDA COMMUNITY & ARTS FOUNDATION WEDNESDAY, JANUARY 23, 2019 EXECUTIVERNANCE COMMITTEE MEETING LOCATION: Serrano Conference Room City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91703 MEMBERS: CHAIR Tina Chen, Esq. VICE CHAIR Mark Rivera TREASURER/SECRETARY Jim Harrington FORMER CHAIR Paula Pachon Mission Statement ♦ Enriching lives through support of the arts at the Victoria Gardens Cultural Center and supporting efforts that benefit the community. If you need special assistance or accommodations to participate in this meeting,please contact the Community Services at(909)477-2760. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. RANCHO CUCAMONGA -` COMMUNITY �RTSFOUNDATION JANUARY 23, 2019 COMMUNITY & ARTS FOUNDATION EXECUTIVE/FINANCE COMMITTEE A. 4:30 P.M. -CALL TO ORDER Al. Roll Call: Tina Chen Mark Rivera Jim Harrington Paula Pachon B. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the Committee. State law prohibits the Committee from addressing any issue not previously included on the Agenda. The Committee may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Community and Arts Foundation Executive/Finance Committee at one time without discussion. Any item may be removed by a Member or member of the audience for discussion. Cl. Request for approval of the minutes of the Community &Arts Foundation Executive/Finance Committee meeting held on October 24, 2018. 1 C2. Treasurer Report for November and December 2018. 4 D. ITEMS FOR DISCUSSION The following items are not public hearing items, although the Chair may open the meeting for public input: D1. Executive Director's Report. D2. Discussion Regarding Financial Reporting Guidelines for Non Profits and Update on Status of Form 1023. D3. Discussion of Paychex Processing. D4, Ongoing Discussion of RCCAAF Reorganization Plan. D5. Update on Fundraising Committees. • Golf Tournament (Completed) Page 1 of 2 RANCHO CUCAMONGA COMMUNITY A RTS FOUNDATION JANUARY 23, 2019 COMMUNITY & ARTS FOUNDATION EXECUTIVE/FINANCE COMMITTEE • Fritz Coleman— Benefit Performance • Monte Carlo Night • Cinco de Bunco • Quakes Night(Completed) D6. Community Services Director's Report(Verbal) E. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING This is the time for the Executive Committee to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting. F. ADJOURNMENT I, Valerie Smith, Administrative Secretary of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on Thursday, January 17, 2019, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. /s/ Valerie Smith Valerie Smith Executive Assistant City of Rancho Cucamonga Page 2 of 2 RANCHO CUCAMONGA COMMUNITY OVARTS FOUNDATION OCTOBER 24, 2018 COMMUNITY & ARTS FOUNDATION EXECUTIVE/FINANCE COMMITTEE MEETING MINUTES A. CALL TO ORDER Al. A meeting of the Rancho Cucamonga Community & Arts Foundation Executive/Finance Committee was held on Wednesday, October 24, 2018 at the Rancho Cucamonga Civic Center, located at 10500 Civic Center Dr., Rancho Cucamonga, California. The meeting was called to order at 4:45 p.m. by Chair Chen. A2. Present were Committee Members: Tina Chen, Jim Harrington, Mark Rivera and Paula Pachon. Also present were: Jennifer Hunt Gracia, Community Services Director; Susan Sluka-Kelly, Executive Director; Catherine Allen, Account Technician; Christen Mitchell, Management Analyst II, and Valerie Smith, Executive Assistant. B. COMMUNICATIONS FROM THE PUBLIC 131. None. C. CONSENT CALENDAR C1. Request for approval of the minutes of the Community &Arts Foundation Executive Finance Committee meeting held on August 22, 2018 and the special meeting on September 26, 2018. C2. Receive and file Treasurer Report. MOTION: Moved by Vice Chair Rivera, seconded by Secretary/Treasurer Harrington to receive and file the Consent Calendar. Motion carried: 4-0. D. ITEMS FOR DISCUSSION D1. Financial Update. Analyst Mitchell provided a summary of the financials for the Foundation. She presented an issue on back-up for the $2,397.50 that was found in Quick Books. The conclusion based on the check request signed in 2013 is that the City owes the Foundation money. She also presented the funds that the Foundation had received for the Animal Center from WoofTrax. Lastly, she updated on the taxes as LSL had emailed the 990 Questionnaire to staff. The first deadline is November 151. Discussion ensued regarding whether the Full Board needs to review it or if the Executive Finance Committee's review is sufficient. Executive Director Sluka-Kelly will email it to Member Brown to provide her recommendation and to the Executive Finance Committee members. Discussion commenced on the Foundation's use of Page 1 of 3 RANCHO CUCAMONGA COMMUNITY &4RTSFOUNDATION OCTOBER 24, 2018 COMMUNITY & ARTS FOUNDATION EXECUTIVE/FINANCE COMMITTEE MEETING MINUTES cash vs. accrual in the financials. Mark provided an explanation on the cash vs. accrual. No further discussion was held. MOTION: Moved by Chair Chen and seconded by Vice Chair Rivera to reimburse the Animal Center the funds received from WoofTrax and request that the City reimburse $2,397 to the Foundation. Motion carried: 4-0. D2. Consideration to Allow Healthy RC to Apply for Kaiser Permanente Sponsorship Funds for the City's Annual Teen Forum Event. Joanna Marrufo, Management Aide in the City Manager's office, provided a brief presentation on the impact of Healthy RC and the benefits of the Teen Forum Event for the community. She explained that Healthy RC would be applying with the Foundation's non-profit status and would then provide a report of how the money was used. Chair Chen expressed concern about the guidelines of the application and getting invoices. Discussion ensued over the need for procedures for requests such as that presented by Healthy RC. No further discussion was held. MOTION: Vice Chair Rivera moved to approve the submittal of the application by Healthy RC once Executive Director Sluka-Kelly reviews and approves it based on the conversation during the meeting. Second by Secretary/Treasurer Harrington. Motion carried: 4-0. D3. Update of Foundation Insurance Policy. Secretary/Treasurer Harrington presented an update on the Foundation's insurance policy. He shared that he provided the insurer the Foundation's information so that there would be coverage for the golf tournament. He recommended that Altru be canceled now that the Foundation has a new insurance. No further discussion was held. D4. Ongoing Discussion of RCCAAF Reorganization Plan. Executive Director Sluka-Kelly went over the list of the financial process that she created for the Foundation member's review. The Committee determined that the attorney should review the financial process. They also discussed the purpose of meeting with the Library Foundation to collaborate on the transition period. No further discussion was held. D5. Update on Fundraising Committees. Vice-Chair Rivera provided an update on the golf tournament. The committee members shared that it was an enjoyable and successful event. Vice-Chair Rivera left at 6:07 p.m. Page 2 of 3 RANCHO CUCAMONGA COMMUNITY 8A RTS FOUNDATION OCTOBER 24, 2018 COMMUNITY & ARTS FOUNDATION EXECUTIVE/FINANCE COMMITTEE MEETING MINUTES E. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING Update on discussion with attorney on financial process and by-laws. F. ADJOURNMENT The Community & Arts Foundation Executive/Finance Committee meeting was adjourned at 6:33 p.m. Respectfully submitted, /s/Valerie Smith Valerie Smith Executive Assistant City of Rancho Cucamonga Page 3 of 3 RANCHO CUCAMONGA COMMUNITY &4RTSFOUNDATION STAFF REPORT DATE: January 23, 2019 TO: Rancho Cucamonga Community &Arts Foundation FROM: Jennifer Hunt Gracia, Community Services Director INITIATED BY: Catherine Allen, Account Technician Elisa Garcia, Management Aide SUBJECT: Treasurer Report RECOMMENDATION: Staff is seeking approval to issue a $1,000.00 reimbursement check to the Animal Care Foundation, for the PetSmart Charities donation that was electronically deposited into the Foundation's PAL account. Staff also recommends the Foundation receive and file this informational report. BACKGROUND: Updated treasurer reports are provided to Full and Executive Board members at bimonthly meetings. P&L Detail —Operating Budget: • 11/01/2018 — Staff submitted a check payment to HUB International in the amount of $1,895.00 for the Foundation's new liability insurance policy. The pro-rated cancellation of the old policy through Altru resulted in a reimbursement of the unused premium in the amount of$414.00, which was received on 11/21/2018. • 11/01 and 11/02/2018—The Foundation PAL account was charged, and then reimbursed for a $141.91 Merchant Services fee for the credit card machine. The final cost to the Foundation for November 2018 was $0.00. • 11/09, 11/13 and 12/17/2018— Payroll and taxes for Susan Sluka-Kelly were debited via Paychex from the Foundation's PAL account. • 11/14 and 11/19/2018—UnionBanc investment interest was earned in the total amount of $6,679.45 • 11/20/2018—A replacement check in the amount of$4,000.00 was made for the budgeted 2018 AAIE Art Show. (NOTE: The original check, which was mailed out on 0 9/2 712 01 8, had gotten lost in the mail. Staff put a stop-payment on the lost check and issued the new one on 11/20/2018.) • 12/03 and 12/04/2018—The Foundation PAL account was charged, and then reimbursed for a $46.16 Merchant Services fee for the credit card machine. The final cost to the Foundation for December 2018 was $0.00. • 12/11/2018 —A $1,000.00 PAL Spotlight donation payment was received from L. Dennis Michael. He had originally pledged $5,000 back in October 2007. To date, he has paid a Page 1 of 3 total of$4,000.00 towards this pledge. He requested an invoice and will pay the remaining $1,000.00 in February 2019. • 12/28/2018—Investment interest was earned in the amount of$4,375.00. P&L Detail—Grants: • 09/26/2018—Invoiced Lewis Real Estate Corporation for their$23,500.00 corporate grant sponsorship. The check was received and deposited on 11/15/2018. The funds for this grant are designated as follows: o Donor Development and Retention (Restricted Funds) = $2,500.00 o Guest Artist Sponsorship (Restricted Funds) = $10,000.00 o PAL Campaign /Spotlight Donor= $7,500.00 0 2018 Golf Tournament= $2,000.00 0 2019 Monte Carlo Casino Night = $1,500.00 • 10/23/2018 — Invoiced Bank of America Foundation for their $10,000.00 grant sponsorship. The check was received and deposited on 11/15/2018. • 11/15/2018 — A restricted Mainstreet donation was received from Doug Morris in the amount of$250.00. • 11/15/2018 — A $500.00 cash donation for the Playpartner program was received from Jaymee Vasquez. • 12/10/2018—A$500.00 donation was received from the Caplin Foundation, restricted to Mainstreet and Lewis Family Playhouse. • 12/10/2018—A$50.00 Love of Wine donation was received from Debra Mack-Rankins. • 12/10/2018 — A $10,000 grant was received from B of A Bank, for sponsorship of "Hunchback" and "Emperor's Nightingale." • 12/19/2018—A$10,000.00 Love of Wine donation was received from Doug Morris. • 12/21/2018—A$10,000.00 Love of Wine donation was received from Lane Matsuno. P&L Fundraising Events: • 11/21/2018 —The final Silent Auction payment was received in the amount of$65.00 for the 2018 Monte Carlo Night. Total income for this event is $9,112.40. • 12/31/2018 — The total balance earned from the 2018 Golf Tournament is $43,767.26. (This includes the $2,000.00 sponsorship, which was designated from the Lewis grant.) There are no outstanding donation invoices; all donation payments have been received. Balance Sheet • PAL account balance = $169,908.03 • LAIF account balance = $295,976.22 • As of 12/31/2018, the equity account balances are as follows: o Temporarily Restricted Net Assets (includes all restricted grants, as well as donations that are restricted to MainStreet) = $123,169.19 o Permanently Restricted Net Assets (consists of the Endowment fund, which is invested through Union Bank) = $2,350,586.75 Page 2 of 3 o Unrestricted Net Assets (consists of all unrestricted earnings of the Foundation) _ $238,937.83 • Other Liabilities — A $1,000.00 donation from PetSmart Charities was electronically deposited into the Foundation's PAL account on 12/24/2018. This amount will need to be reimbursed to the Animal Care Foundation. PAL Checking Account: • 06/20/2018—The $237.04 bus reimbursement check that was sent to the Pacific Avenue Academy of Music finally cleared on 11/14/2018. • 11/20/2018—A replacement check in the amount of$4,000.00 was issued to AAIE; staff voided the original check, dated 09/27/2018, which was lost in transit. • 11/21/2018—A reimbursement check in the amount of$2,397.50 was received from the City for the overpayment made by the Foundation back in 2013 for Movies in Town Center. LAIF Account: • November 2018—No interest was earned on the LAW account. • December 2018—No interest was earned on the LAIF account. FISCAL IMPACT: • Total FY 2018/2019 Operating Budget Income for November 2018= $6,758.53 • Total FY 2018/2019 Operating Budget Expenses for November 2018= $15,263.34 • Total FY 2018/2019 Operating Budget Income for December 2018 = $5,375.00 • Total FY 2018/2019 Operating Budget Expenses for December 2018 = $2,045.35 EXHIBITS: Exhibit A-Foundation financial reports for November and December 2018 and operating budgets for Fiscal Year 2018/2019. Page 3 of 3 Foundation Financial Reports FY 2018/2019 Foundation Operating Budget Budget Summary and Statement of Activity November 1 — 30, 2018 December 1 — 31, 2018 Rancho Cucamonga Community&Arts Foundation Operating Budget-18/19 Budget Description 18/19 18119 lulyl-31 Augl-31 Septl-30 001-31 Nov1-30 Decl-31 18/19 YTD Approved Actuak Actuals Fundrai$ing/Invesbrant$ $ 70,025 $ 34,195 $ 4,765 $ 1,014 $ 204 $ 8,644.$ 14.1% $ 5,375 $ 34,195 PAL C4mp41gn4p tight Donors $ 10,500 $ 1,000 $ 1,000 $ 1,000 R.Lewis:PAL Cchrwign/SpoV(ght Donors $ 7,500 $ 7,500 $ 7,500 S 7,500 RCQvakes Stoke Outs $ 6,000 $ 7,045 IYourCause $ 7.045 $ 7,045 VG edcks/Pbgoes $ L400 $ 950 $ as0 1 1 $ 850 Ineeatmentlncome S 36,625 $ 14,429 $ 3,375 NeMakfur Qoo0,Your $ 6679 $ 4,375 $ 14,429 Intemrinc4melAIF $ 5,000 $ 2,989 $ 1,390 6ux•Amazan Smile 17S99 $ 2,989 Mhc Donotioru lAmoion Smlk,Your Cowie) $ 3,000 $ 382 $ 164 $ 204 S 14 $ 382 ActivitiesB Events $100,550 $ 71,725 $ - $ 34300 $ 24,500 $ 21,360 $ 3,565 $ - $ 71,725 Quotes Night $ 1,600 $ 1,650 $ 650 $ 1,0g0 $ 1,650 Go1/Touhnwnct $ 65,000 $ 68,510 $ 31,650 $ 13,500 $ 21,360 S 2,000 $ 68,510 Fritz Coleman Performance $ 11,650 $ - race Paemert rcWat forsllmtauNon kern $ Monte Carib Night $ 15,000 $ 1,565 br 2018 MonkG NIgN-$65; $ 1,565 $ 1,565 Gnco de Bunco $ 2,300 $ Lewis dmatbn dea)gmted/or Monte Cato $ Mhc./New Fundmiser $ 5,000 N,ht=$1,500 Total Revenue $170,575 $105,920 $ 4,765 $ 33,314 11$ 14,704 $ 30,004 $ 17,759 $ 5,375 $105,920 Rancho Cucamonga Community&Arts Foundation Operating Budget-18/19 Budget Expenditures /19 YTD Description 18/19 18/19 Julyl-31 Augl-31 Septl-30 Octl-31 Novl-30 Decl-31 18 Approved Actuals Actuals tuals Administration $ 49,100 $ 15,773 $ 20 $ 2,646 $ 4374 $ 4,498 $ 4,299 $ 2,045 $ 15,773 Personnel $ 35,000 $ 13,787 $ 2,626 $ 2,037 $ 4,3194$ 21760'$ 2,045 $ 13,787 Business Cards/OJjim Supplies $ 1,000 $ 179 179, $ 179 FinandoICompho-ce $ 30,000 $ 40 $ 20 $ 20 516s srt'31 $ 40 w vne pope Insurance $ 2,300 $ 1.481 Pema.wrex• m.s1 $ 1,I81 $ 1,481 TmvefS Meetings $ 1,000 $ 287 $ 228 $ S9 $ 287 MiscxW,x,ous $ 1,OOD $ 109 $ 109 X $ 109 Marketing&Community Outreach $ 3,700 $ - $ - $ - $ - $ 201712018 Foundation Report $ 1,200 $ Pak$1,895 to HUB Intl; $ Foundation Brochure $ RttNM M14 refund hum $ _ Nbu Webslte Nosfing/Malntenance $ 1,500 $ $ Miscellaneous Marketing Eia $ 1,000 $ $ Board Development&Training $ 1,0D0 $ $ $ Donor Development&Retention $ 2,200 $ 19 S 10 $ - $ - $ 10 S - $ $ 19 Donareecognition Event $ 1,400 $ $ DonolAwards $ 600 $ $ DonorPbaues/Bnd. $ 200 $ 19 $ 10 $ 10 $ 19 Fundrdtsing Activities&Events $ 36,000 $ 24,743 $ - $ - $ 04 $ 24,209 $ - $ - $ 24,743 Golf Tournament(2018) $ 25,000 $ 24,743 $ 534 $ 24,209 $ 24,743 Monte Cado Night(2018) $ 5,000 $ $ Frkz Cokman Pkdormance $ 3,001) $ other $ 5,000 $ $ Foundation Sponsored City Programs $ 54,000 $ 6,964 $ - S - $ - $ - $ 6964 $ - $ 6,964 tew Family Playhouse $ 3,500 $ $ RCCommunity Th tWMTG $ 15,000 $ $ Wand Musk Sedts(3Shaws) $ 8,000 $ $ 8uss1ngjor U,derserved5tudents See Grant Budget $ Foundation Fortuity Wknds/F/ex Pack MSFC $ 20,000 $ 6,964 $ 61964 $ 6,964 Malostreer Theatre Company $ 7,500 $ $ Community Programs $ 23,500 $ 4,00D $ - $ - $ - $ - $ 4,001) S - $ 4,000 NSPer/ormlrg Arts Pmgmm Support $ 3,000 $ $ Student Schabrship Pmgmm $ 5,000 $ $ New Program Grant $ 10,000 $ SrptemberArt Association Art Show $ 4,000 $ 4,000 $ 4,000 $ 4,000 Discretionary Giving $ 1,500 Total Expenditures $169 $ 51 30 2 28716 15 e2005 5 Budgeted Net Total $ 1,075 $ 54,421 Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget Fiscal Year 2018 - 2019 November 2018 Type Date Num Name Memo Class Amount Ordinary IncomelExpense Income 40000-MISC INCOME 40030•Amazon Smile Sales Amazon Smile donation activity for FUNDRAISING ACTIVITIES:General Receipt 11/06/2018 01241-333 Amazon Smile period:07/01/2018-09/30/2018 Fundraising 14.08 Total 40030-Amazon Smile 14.08 Total 40000-MISC INCOME 14.08 42000-INTEREST INCOME 42010-Investment Interest Income Deposit 11/14/2018 UnionBanc Investment Investment interest income ADMINISTRATIVE/GENERAL 2,520.55 Services Deposit 11/19/2018 UnionBanc Investment Investment interest income ADMINISTRATIVE/GENERAL 4,158.90 Services Total 42010-Investment Interest Income 6,679.45 Total 42000•INTEREST INCOME 6,679.45 45000•PROGRAM/EVENT INCOME 45080-Event Silent Auction Sales 2018 Monte Carlo Casino Night-Silent FUNDRAISING ACTIVITIES:Monte Receipt 11/21/2018 01241-342 Nazir,Donna auction item(Gold Canyon Gift Basket) Carlo Casino Night:2018 65.00 Total 45080-Event Silent Auction 65.00 Total 45000-PROGRAM/EVENT INCOME 65.00 Total Income 6,758.53 Gross Profit 6,758.53 Expense 66000-PROGRAM EXPENSES 66200-Giving Activities I Sponsorship Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget Fiscal Year 2018 - 2019 November 2018 Type Date Num Name Memo Class Amount 66204-Art Shows Check 11/20/2018 11536 Associated Artists of the 2018 AAIE Art Show reimbursement to PROGRAM ACTIVITIES:Unrestricted 4,000.00 Inland Empire VGCC/Foundation support Program Income:Art Show Total 66204-Art Shows 4,000.00 66207-Foundation Sponsored Tkts LFP City of Rancho Reimbursement to City-Subsidized PROGRAM ACTIVITIES:Unrestricted Check 11/06/2018 11533 Cucamonga-V opening weekend and family flex pack Program Income:VGCC/Playhouse 6,964.00 tickets for"School House Rock Live" Sponsorships Total 66207•Foundation Sponsored Tkts LFP 6,964.00 Total 66200•Giving Activities/Sponsorship 10,964.00 Total 66000-PROGRAM EXPENSES 10.964.00 60000•ADMINISTRATIVE EXPENSES 60030•Bank Charges 60032-Merchant Service Fee Deposit 11/01/2018 UnionBank-PAL Reimbursement of Merchant Services ADMINISTRATIVE/GENERAL -141.91 Account fee(credit card terminal) Check 11/02/2018 Electronic UnionBank Monthly Merchant Services fee(credit ADMINISTRATIVE/GENERAL 141.91 cans terminal) Total 60032-Merchant Service Fee 0.00 Total 60030-Bank Charges 0.00 60008-Liability Insurance Check 11/01/2018 11531 HUB International Liability Insurance-Acct# ADMINISTRATIVE/GENERAL 1.895.00 Insurance N13P1557372-Policy#NBP1557372 Reimbursement for Liability Insurance Deposit 11/21/2018 1026 Altru policy through Altru,which was ADMINISTRATIVE/GENERAL -414.00 canceled before the policy end date Total 60008-Liability Insurance 1,481.00 Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget Fiscal Year 2018 - 2019 November 2018 Type Date Num Name Memo Class Amount 60040-Personnel 60041 -Payroll Taxes Check 11/09/2018 Electronic State/Federal Tax Payroll taxes for Susan Sluka-Kelly- ADMINISTRATIVE/GENERAL 779.01 Agency Paychex TPS taxes Check 11/13/2018 Electronic State/Federal Tax Payroll taxes for Susan Sluka-Kelly- ADMINISTRATIVE/GENERAL 11.00 Agency Paychex EIB Invoice CCD Check 11/13/2018 Electronic State/Federal Tax Payroll taxes for Susan Sluka-Kelly- ADMINISTRATIVE/GENERAL 58.00 Agency Paychex EIB Invoice CCD Check 11/13/2018 Electronic State/Federal Tax Payroll taxes for Susan Sluka-Kelly- ADMINISTRATIVE/GENERAL 99.15 Agency Paychex EIB Invoice CCD Total 60041 -Payroll Taxes 947.16 60042-Payroll Check 11/09/2018 Electronic Susan Sluka-Kelly Payroll for Susan Sluka-Kelly-Paychex ADMINISTRATIVE/GENERAL 1,812.53 Inc.Payroll CCD Total 60042-Payroll 1,812.53 Total 60040-Personnel 2.759.69 60005-Board Meetings I Hospitality Credit Card 11/28/2018 Ralphs/Food 4 Less Dinner for November 28th Board ADMINISTRATIVE/GENERAL 58.65 Charge Foundation Meeting Total 60005-Board Meetings/Hospitality 58.65 Total 60000-ADMINISTRATIVE EXPENSES 4,299.34 Total Expense 15,263.34 Net Ordinary Income A504.81 Net Income -8,504.81 Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget Fiscal Year 2018 - 2019 December 2018 Type Date Num Name Memo Class Amount Ordinary Income/Expense Income 42000•INTEREST INCOME 42010-Investment Interest Income Deposit 12/28/2018 UnlonBanc Investment Investment interest eamed ADMINISTRATIVE!GENERAL 4,375.00 Services Total 42010•Investment Interest Income 4,375.00 Total 42000- INTEREST INCOME 4,375.00 43000-INDIVIDUAL CONTRIBUTIONS 43010-Spotlight Donor 43013-General Donation Sales 12/11/2018 01241-346 Michael,L.Dennis Payment of PAL Spotlight Donation FUNDRAISING ACTIVITIES:General 1,000.00 Receipt pledge Fundraising Total 43013•General Donation 1,000.00 Total 43010-Spotlight Donor 1,000.00 Total 43000- INDIVIDUAL CONTRIBUTIONS 1,000.00 Total Income 5,375.00 Gross Profit 5,375.00 Expense 60000-ADMINISTRATIVE EXPENSES 60030-Bank Charges 60032-Merchant Service Fee Check 12/03/2018 Electronic UnionBank Monthly Merchant Services fee(credit ADMINISTRATIVE/GENERAL 46.16 card terminal) Deposit 12/04/2018 UnionBank-PAL Reimbursement of Merchant Services ADMINISTRATIVE/GENERAL -46.16 Account fee(credit card terminal) Total 60032.Merchant Service Fee 0.00 Total 60030•Bank Charges 0.00 60040•Personnel Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget Fiscal Year 2018 - 2019 December 2018 Type Date Num Name Memo Class Amount 60041 •Payroll Taxes Check 12/17/2018 Electronic State/Federal Tax Paychex TPS Payroll Taxes for Susan ADMINISTRATIVE/GENERAL 459.38 Agency Sluka-Kelly Total 60041 -Payroll Taxes 459.38 60042-Payroll Check 12/17/2018 Electronic Susan Sluka-Kelly Paychex Inc.Payroll for Susan Sluka- ADMINISTRATIVE/GENERAL 1,585.97 Kelly Total 60042-Payroll 1,585.97 Total 60040-Personnel 2,045.35 Total 60000-ADMINISTRATIVE EXPENSES 2.045.35 Total Expense 2.045.35 Net Ordinary Income 3.329.65 Net Income 3,329.65 Foundation Financial Reports FY 2018/2019 Grants Operating Budget Budget Summary and Statement of Activity November 1 — 30, 2018 December 1 — 31, 2018 Rancho Cucamonga Community&Arts Foundation Operating Budget Restricted Funds-18/19 Budget Byah� 18119 yrD Description 18119 Of July 1-31 W31.31 Sept 1-30 Oal-31 Nov 1-30 Dec 1-31 Aauals Proposed 18/19 Actual, 0630.18 Support $ - $ 5 - 5 JS,oBJ $ 24M $ aof 5 73AN Bank of"whoo Grant(Bank) $ 10,00) $ 11,314 $ 1,314 _ 5 IO,aoo $ 1Q000 Bank otAvi Spansw notacatlon) $ IV."',$ 13,019 $ 3,019 $ 10,MM $ 10,000 Kai Cares AM S S."!5 $ MacYS Output Grant S 5,000 $ - Ratdc@d wiparet dma8on flan $ Ralph kewls Hpp:panty Deselapnmt/Rrtmtlm S 2,500 $ UDD Dap Monk-$ O $ 2500 $ 2,500 Dana w for pNypaMa Program Dan S Ralph care Hap:suronglaritudems $ 61000 $ 6,000 $ 6,000 layni Vasauel-$500 Ralph cork Hap:Guest Attar Sponsonhlp S I4,000 $ 14,000 $ 4,000 $ IDM $ 10,000 USBanmrp Faundoeioe S 25,000 $ 26,898 $ 1,898 S 25,000 $ 25p00 EdBan huparaXanal $ $MT $ $ MalnSDrm Hapwm Support $ 56,298 $ 34,998 $ 250 S 20,550 $, 21,300 ToblB Ye $ 82,500 $ 130,029 $ 51,229 $ - $ - $ $ BAN $ 23,250 $ 30b50 $ 78300 ReLtotal LFP drlm8on from call.Foundation=$500 Late M Wine dawtlon from Doug 110 k-$10,000 tare M Wine ap a0en firm lane Mutsum-$10,000 tnre M Wine aawtbn flan nature Ma -Flanldns-S50 July 1-31 Aug 1.31 Sept 1-30 Oct 1-31 Nov 1-M Dea 1-31 19119 yin 18/19 mianm Fcluals supported GlvinB 5 121,80 S - S n 5 - $ -Is 6.M S i,1e0 5 8.10 Bonk r/AmMm Gmnr(BankJ $ 21,314 $ 9onkaf"arica Spaua(Foundation) $ 5,302 $ 61118 $ t1w $ 7,218 KohPe(Me,AM $ $ MrryB garrtt Gant $ $ Ralph carve prop:Dawn Devdepmmt/Netmthon $ 2,500 $ Ralph care,Hop:B.V.,fa StWents $ 5,989 $ 61 $ 61 Ralph tewls Hap:Gutlt Author Spcaoa 1p $ 14.000 5 OS Ban,Orp Fawdathon $ 26.016 $ 22 $ 725 S 80 $ 882 Etl0on lmm�mlonpl $ - $ Mains.Haaam Support $ 56.298 5 Tot,l Egyeaditorm $ 121,969 is - $ 97 is - $ - $ 6,903 $ 1,180 1$ 81160 Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget / Grants Fiscal Year 2018 - 2019 November 2018 Type Date Num Grantor Memo Class Amount Ordinary Income/Expense Income 43000-INDIVIDUAL CONTRIBUTIONS 43010-Spotlight Donor 43012-MainStreet Donation Sales 11/15/2018 01241-337 Moms,Doug&Dee Restricted Mainstreet donation PROGRAM ACTIVITIES:Restricted 250.00 Receipt Program Income:MainStreet Total 43012-MainStreet Donation 250.00 Total 43010•Spotlight Donor 250.00 43020-MainStreet Donation Sales PROGRAM ACTIVITIES:Restricted Receipt 11/15/2018 01241-336 Vasquez,Jaymee Cash donation for Playpartner program Program Income:ACTIV TIES:eet 500.00 Total 43020•MainStreet Donation 500.00 Total 43000-INDIVIDUAL CONTRIBUTIONS 750.00 Total Income 750.00 Gross Profit 750.00 Expense 67000-GRANT DISBURSEMENTS 67001-Sponsored Transportation Lewis Grant-Bus reimbursement for FUNDRAISING Check 11/06/2018 11532 Lewis Real Estate Corp. Rancho HS to attend"School House ACTIVITIES:Restricted Grants:Lewis 60.96 Rock Live"(PO#FT101918) Total 67001 -Sponsored Transportation 60.96 67003•Tickets for Underserved US Bank Grant-Reimbursement to FUNDRAISING Check 11/06/2018 11534 US Bank City-Tickets for underserved for ACTIVITIES:Restricted Grants:US 725.00 "School House Rock Live" Bank Foundation B of A Foundation sponsored FUNDRAISING Check 11/15/2018 11535 Bank of America underserved tickets for"School House ACTIVITIES:Restricted Grants:B of A 3,019.30 Rock Live" Foundation Accrual Basis , Rancho Cucamonga Community&Arts Foundation Statement of Activity- Operating Budget 1 Grants Fiscal Year 2018 - 2019 November 2018 Type Date Num Grantor Memo Class Amount Bank of America:B of A B of A Foundation sponsored FUNDRAISING Check 11/15/2018 11535 Foundation Restr Grant- underserved tickets for"School House ACTIVITIES:Restricted Grants:B of A 3,098.20 FY18119 Rock Live" Foundation Total 67003-Tickets for Undeserved 6,842.50 Total 67000-GRANT DISBURSEMENTS 6,903.46 Total Expense 6,903.46 Net Ordinary Income -6,153.46 Net Income -6,153.46 Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Operating Budget I Grants Fiscal Year 2018 - 2019 December 2018 Type Date Num Name Memo Class Amount Ordinary Income/Expense Income 41000-FOUNDATION GRANT INCOME Caplin Foundation Restricted Grant- Sales Caplin Foundation:FY18-19 FUNDRAISING Receipt 12/10/2018 01241-344 Restricted Grant-Mainstreet Funds to be used for the Lewis Family ACTIVITIES:Restricted Grants 500.00 Playhouse,including Mainstreet Total 41000-FOUNDATION GRANT INCOME 500.00 43000•INDIVIDUAL CONTRIBUTIONS 43010-Spotlight Donor 43011-Love of Wine Donation Sales PROGRAM Receipt 12/10/2018 01241-343 Mack-Rankins,Debra Love of Wine/Mainstreet donation ACTIVITIES:Restricted 60.00 Program lncome:MainStreet Sales Restricted income-Mainstreet(For the PROGRAM Receipt 12/19/2018 01241-349T Moms,Doug&Dee Love of Wine) ACTIVITIES:Restricted 10,000.00 Program Income:MainStreet Sales Restricted income-Mainstreet(For the PROGRAM Receipt 12/21/2018 01241-350T Matsuno,Lane&Leslie Love of Wine) ACTIVITIES:Restricted 10,000.00 Program Income:MainStreet Total 43011 -Love of Wine Donation 20,050.00 Total 43010-Spotlight Donor 20,050.00 Total 43000- INDIVIDUAL CONTRIBUTIONS 20,050.00 46000-CORPORATE GRANT INCOME Sales Bank of America:B of A Bank B of A Bank restricted grant-For FUNDRAISING 12/10/2018 01241-345 sponsorship of"Hunchback"and ACTIVITIES:Restricted 10,000.00 Receipt Restr Grant-FY18-19 "Emperor's Nightingale" Grants:B of A Bank Total 46000-CORPORATE GRANT INCOME 10,000.00 Total Income 30,550.00 Gross Profit 30,550.00 Expense 67000-GRANT DISBURSEMENTS Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity- Operating Budget / Grants Fiscal Year 2018 - 2019 December 2018 Type Date Num Name Memo Class Amount 67003-Tickets for Underserved Bank of America:B of A BofA Foundation-Sponsored FUNDRAISING Check 12/03/2018 11537 Foundation Restr Grant- underserved tickets for Jane Lynch's"A ACTIVITIES:Restricted 1,100.00 FY18/19 Swingin'Little Christmas Time" Grants:B of A Foundation US Bank-Sponsored underserved FUNDRAISING Check 12/03/2018 11538 US Bank tickets for Jane Lynch's"A Swingin'Little ACTIVITIES:Restricted 80.00 Christmas Time" Grants:US Bank Foundation Total 67003•Tickets for Underserved 1,180.00 Total 67000•GRANT DISBURSEMENTS 1,180.00 Total Expense 1.180.00 Net Ordinary Income 29,370.00 Net Income 29,370.00 Foundation Financial Reports FY 2018/2019 Fundraising Events All Transactions for Events Held During Fiscal Year Accrual Basis Rancho Cucamonga Community&Arts Foundation Statement of Activity - Fundraising Events Fiscal Year 2018 - 2019 All Transactions During Fiscal Year through December 31,2018 Fritz Coleman Monte Carlo Quakes Night Golf Tourney Performance Night Cinco de Bunco Sept 1,2018 Oct 22,2018 March 23,2019 April 27,2019 May 4,2019 TOTAL Ordinary Income/Expense Income 45000•PROGRAM!EVENT INCOME 1,650.00 68,510.00 1,500.00 71,660.00 Total Income 1,650.00 68,510.00 1,500.00 71,660.00 Gross Profit 1,650.00 68.510.00 1,500.00 71,660.00 Expense 65000•FUNDRAISING EXPENSES 0.00 24,742.74 0.00 24,742.74 Total Expense 0.00 24,742.74 0.00 24,742.74 Net Ordinary Income 1,650.00 43.767.26 1,500.00 46,917.26 Net Income 1,650.00 43,767.26 11500.00 46,917.26 Foundation Financial Reports FY 2018/2019 Foundation Balance Sheet Standard Report As of November 30, 2018 and As of December 31, 2018 Accrual Basis Rancho Cucamonga Community&Arts Foundation Balance Sheet Fiscal Year 2018 - 2019 As of November 30,2018 Nov 30,2018 ASSETS Current Assets Checking/Savings 10010-PAL Checking Account 154,267.03 10020-LAW Account 295,976.22 Total Checking/Savings 450,243.25 Accounts Receivable 12000-Accounts Receivable 4,500.00 Total Accounts Receivable 4,500.00 Other Current Assets 13000-Investments-UnlonBanc 13150-United States Treas Nts Note 899.718.75 13010-American Express BK FSB CD 250,000.00 13020-Capital One Bank USA NA CD 250,000.00 13030-American Express Centrn 250.000.00 13040-Fed Nad Mtg Assn-3135GOK93 700,868.00 Total 13000-Investments-UnionBanc 2,350,586.75 Total Other Current Assets 2,350,586.75 Total Current Assets 2,805,330.00 TOTAL ASSETS 2,805,330.00 LIABILITIES&EQUITY Liabilities Current Liabilities Credit Cards 22000-US Bank Credit Cards 22020-US Bank Credit Card- 5445 58.65 Total 22000-US Bank Credit Cards 58.65 Total Credit Cards 58.65 Total Current Liabilities 58.65 Total Liabilities 58.65 Equity 30000.Temp Restricted Net Assets 93,799.19 31000•Permanent Restricted Net Assets 2.350.586.75 32000•Unrestricted Net Assets 268,307.83 Net Income 92,577.58 Total Equity 2,805,271.35 TOTAL LIABILITIES&EQUITY 2,805,330.00 Accrual Basis Rancho Cucamonga Community&Arts Foundation Permanently Restricted Net Assets Endowment Fund Balance as of November 30,2018 Type Date Memo Amount 13000-Investments-UnlonBanc 13150-United States Treasury Note Securities Purchase- Transfer 07/31/2018 United States 899,718.75 Treasury Note Total 13150-United States Treas Nis Note 899,718.75 13010-American Express BK FSB CD Transfer 05/17/2017 Funds Transfer 250,000.00 Total 13010-American Express BK FSB CD 250,000.00 13020-Capital One Bank USA NA CD Transfer 05/17/2017 Funds Transfer 250,000.00 Total 13020-Capital One Bank USA NA CD 250,000.00 13030•American Express Centm Transfer 05/14/2015 Investment funds 250,000.00 transfer Total 13030-American Express Centm 250,000.00 13040-Fed Natl Mtg Assn-3135GOK93 Transfer 06/28/2016 Investment Funds 700,868.00 transfer Total 13040-Fed Nail Mtg Assn-3135GOK93 700,868.00 Total 13000-Investments-UnionBanc 2,350,586.75 TOTAL 2,350,586.75 Accrual Basis Rancho Cucamonga Community&Arts Foundation Temporarily Restricted Net Assets Balance as of November 30,2018 Nov 30,2018 Ordinary Income/Expense Income 41000-FOUNDATION GRANT INCOME 357,000.00 43000-INDIVIDUAL CONTRIBUTIONS 43010-Spotlight Donor 43011-Love of Wine Donation 36,496.00 43012-MainStreet Donation 4,752.00 Total 43010-Spotlight Donor 41,248.00 43020-MainStreet Donation 500.00 Total 43000-INDIVIDUAL CONTRIBUTIONS 41,748.00 46000•CORPORATE GRANT INCOME 540,750.00 Total Income 939,498.00 Gross Profit 939,498.00 Expense 67000-GRANT DISBURSEMENTS 67013-Associate Tickets 1,186.00 67012-Supporting Sponsor 10,500.00 67011-Presenting Sponsor 99,500.00 67010-Sponsored Season Support 80,000.00 67009-LFP Sponsorship 40,000.00 67001 •Sponsored Transportation 172,560.96 67002•Specialty Series 66,435.00 67003-Tickets for Underserved 41,548.65 67004•Sponsored Tickets 165,556.20 67005-MainStreet Support 98,709.50 67006•Sponsorships 65,002.50 Total 67000-GRANT DISBURSEMENTS 840,998.81 66000-PROGRAM EXPENSES 66300•Spotlight Donor Disbursements 66301•Love of Wine Disbursements 5,000.00 66302-MainStreet Disbursements 1,000.00 Total 66300•Spotlight Donor Disbursements 6,000.00 Total 66000-PROGRAM EXPENSES 6,000.00 65000-FUNDRAISING EXPENSES 65010-Event Consultant Fee -500.00 65040•Event Entertainment -500.00 65100•Live Auction Prizes -300.00 Total 65000•FUNDRAISING EXPENSES -1,300.00 Total Expense 845,698.81 Net Ordinary Income 93,799.19 Net Income 93,799.19 Accrual Basis Rancho Cucamonga Community&Arts Foundation Balance Sheet Fiscal Year 2018 - 2019 As of December 31,2018 Dec 31,2018 ASSETS Current Assets Checking/Savings 10010•PAL Checking Account 169,908.03 10020-LAW Account 295,976.22 Total Checking/Savings 465,884.25 Other Current Assets 13000-Investments-UnionBanc 13150•United States Treas Nts Note 899,718.75 13010-American Express BK FSB CD 250,000.00 13020•Capital One Bank USA NA CD 250,000.00 13030•American Express Centrn 250,000.00 13040-Fed Nad Mtg Assn-3135GOK93 700,868.00 Total 13000-Investments-UnionBanc 2,350,586.75 16000-Undeposited Funds 22,500.00 Total Other Current Assets 2,373,086.75 Total Current Assets 2,838,971.00 TOTAL ASSETS 2,838,971.00 LIABILITIES&EQUITY Liabilities Long Term Liabilities 25000.Other Liabilities 1.000.00 Total Long Term Liabilities 1,000.00 Total Liabilities 1,000.00 Equity 30000-Temp Restricted Net Assets 123,169.19 31000•Permanent Restricted Net Assets 2,350,588.75 32000•Unrestricted Net Assets 238,937.83 Net Income 125,277.23 Total Equity 2,837,971.00 TOTAL LIABILITIES&EQUITY 2,838,971.00 Accrual Basis Rancho Cucamonga Community&Arts Foundation Permanently Restricted Net Assets Endowment Fund Balance as of December 31,2018 Type Date Memo Amount 13000-Investments-UnlonBanc 13150•United States Treasury Note Securities Purchase- Transfer 07/31/2018 United States 899,718.75 Treasury Note Total 13150-United States Treas Nis Note 899,718.75 13010-American Express BK FSB CD Transfer 05/17/2017 Funds Transfer 250,000.00 Total 13010-American Express BK FSB CD 250,000.00 13020-Capital One Bank USA NA CD Transfer 05/17/2017 Funds Transfer 250,000.00 Total 13020•Capital One Bank USA NA CD 250.000.00 13030•American Express Centrn Transfer 05/14/2015 Investment funds 250,000.00 transfer Total 13030-American Express Centm 250,000.00 13040-Fed Nat]Mtg Assn-3135GOK93 Transfer 06/28/2016 Investment Funds 700,868 00 transfer Total 13040-Fed Nail Mtg Assn-3135GOK93 700,868.00 Total 13000-Investments-UnionBanc 2,350,586.75 TOTAL 2,350,586.75 Accrual Basis Rancho Cucamonga Community&Arts Foundation Temporarily Restricted Net Assets Balance as of December 31,2018 Dec 31,2018 Ordinary Income/Expense Income 41000-FOUNDATION GRANT INCOME 357,500.00 43000-INDIVIDUAL CONTRIBUTIONS 43010-Spotlight Donor 43011-Love of Wine Donation 56,546.00 43012-MainStreet Donation 4,752.00 Total 43010-Spotlight Donor 61.298.00 43020•MainStreet Donation 500.00 Total 43000-INDIVIDUAL CONTRIBUTIONS 61,798.00 46000•CORPORATE GRANT INCOME 550,750.00 Total Income 970,048.00 Gross Profit 970,048.00 Expense 67000-GRANT DISBURSEMENTS 67013-Associate Tickets 1,186.00 67012-Supporting Sponsor 10,500.00 67011•Presenting Sponsor 99,500.00 67010-Sponsored Season Support 80,000.00 67009-LFP Sponsorship 40,000.00 67001 -Sponsored Transportation 172,560.96 67002-Specialty Series 66,435.00 67003•Tickets for Underserved 42,728.65 67004-Sponsored Tickets 165,556.20 67005-MainStreet Support 98,709.50 67006-Sponsorships 65,002.50 Total 67000-GRANT DISBURSEMENTS 842,178.81 66000-PROGRAM EXPENSES 66300-Spotlight Donor Disbursements 66301•Love of Wine Disbursements 5,000.00 66302-MainStreet Disbursements 1,000.00 Total 66300-Spotlight Donor Disbursements 6,000.00 Total 66000•PROGRAM EXPENSES 6,000.00 65000-FUNDRAISING EXPENSES 65010•Event Consultant Fee -500.00 65040•Event Entertainment -500.00 65100•Live Auction Prizes -300.00 Total 65000-FUNDRAISING EXPENSES -1,300.00 Total Expense 846,878.81 Net Ordinary Income 123,169.19 Net Income 123,169.19 Foundation Financial Reports FY 2018/2019 Foundation Financials Summary Report As of December 31, 2018 Rancho Cucamonga Community & Arts Foundation Financial Summary As of: As of: As of: As of: As of: December 31, 2018 June 30, 2018 June 30, 2017 June 30, 2016 June 30, 2015 LAIF Balance $ 295,976.22 $ 292,986.86 $ 437,831.40 $ 1..333,765.45 $ 432,390.90 Investments Total 2,350,586.75 2,350,868.00 2,350,868.00 1,450,868.00 2,348,425.00 Checking Balance 169,908.03 66,052.40 271,037.44 206,062.67 141,973.30 Affiliate's Balance -11000.00 0.00 -357,580.15 -305,312.95 -267,034.84 Total 1 $ 2,815,471.00 1 $ 2,709,907.26 1 $ 2,702,156.69 $ 2,685,383.17 $ 2,655,754.36 Foundation Financial Reports FY 2018/2019 PAL Checking Account Reconciliation Summary and Detail November 1 — 30, 2018 December 1 — 31, 2018 Rancho Cucamonga Community&Arts Foundation Reconciliation Summary- PAL Checking Account Fiscal Year 2018 - 2019 Period Ending November 30,2018 Nov 30,2018 Beginning Balance 144,178.56 Cleared Transactions Checks and Payments-15 Items -38,516.99 Deposits and Credits-19 items 52,749.07 Total Cleared Transactions 14,232.08 Cleared Balance 158,410.64 Uncleared Transactions Checks and Payments-4 items -4,143.61 Total Uncleared Transactions -4,143.61 Register Balance as of 11/30/2018 154,267.03 New Transactions Checks and Payments-2 items -1,180.00 Total New Transactions -1,180.00 Ending Balance 153,087.03 Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - PAL Checking Account Fiscal Year 2018 - 2019 Period Ending November 30,2018 Type Date Num Name Memo Clr Amount Balance Beginning Balance 144,178.56 Cleared Transactions Checks and Payments-15 items Check 06/20/2018 11512 Pacific Avenue Academy of Music LFP Bus Reimbursement-Frederick(Trip ID#2202) 4 -237.04 -237.04 Check 10/25/2018 11528 Rancho Cucamonga Animal Care Reimbursement for WoofTrax donation 4 -4.00 -337.25 Foundation Check 10/31/2018 11530 Red Hill Country Club 2018 Golf Tournament-Acct#9124-Balance due 4 -19,576.64 -19,913.89 for 2018 Golf Tournament Check 11/01/2018 11531 HUB International Insurance Liability Insurance-Acct#NBP1557372-Policy# 4 -1,895.00 -21,808.89 NBP1557372 Check 11/02/2018 Electronic UnionBank Merchant Services fee-Credit card terminal d -141.91 -21,950.80 Reimbursement to City-Subsidized opening Check 11/06/2018 11533 City of Rancho Cucamonga-V weekend and family flex pack tickets for"School 4 -6,964.00 -28,914.80 Hous... Check 11/06/2018 11534 City of Rancho Cucamonga-V US Bank Grant-Reimbursement to City-Tickets for 4 -725 00 -29,639.80 underserved for"School House Rock Live"(In... Check 11/09/2018 Electronic Susan Sluka-Kelly CCD PayroII for Susan Sluka-Kelly-Paychex Inc.Payroll 4 -1,812.53 -31,452.33 Check 11/09/2018 Electronic State/Federal Tax Agency Payroll taxes for Susan Sluka-Kelly-Paychex TPS J -779.01 -32,231.34 taxes Check 11/13/2018 Electronic State/Federal Tax Agency Payroll taxes for Susan Sluka-Kelly-Paychex EIB J -168.15 -32,399.49 Invoice CCD Check 11/15/2018 11535 City of Rancho Cucamonga-V B of A Foundation sponsored underserved tickets for 4 -6,117.50 -38,516.99 "School House Rock Live" Total Checks and Payments -38,516.99 -38,516.99 Deposits and Credits-19 items Check 09/27/2018 11517 Associated Artists of the Inland VOID:2018 AAIE Art Show reimbursement to VGCC/ 0.00 81.21 Empire Foundation support Deposit 10/30/2018 2018 Golf Tournament 500.00 596.21 Deposit 10/31/2018 2018 Golf Tournament 1,455.00 2,051.21 Deposit 11/01/2018 Reimbursement of Merchant Services fee- ,j 141.91 2,193.12 Credit card terminal Deposit 11/01/2018 2018 Golf Tournament 2,500.00 4,693.12 Rancho Cucamonga Community&Ads Foundation Reconciliation Detail - PAL Checking Account Fiscal Year 2018 - 2019 Period Ending November 30,2018 Type Date Num Name Memo CIr Amount Balance Deposit 11/07/2018 2018 Golf Tournament 4 1,000.00 5,693.12 Deposit 11/14/2018 Investment Interest Income 4 2,520.55 8,213.67 Deposit 11/15/2018 Mainstreet/Play Partner Program 4 500.00 8,713.67 Deposit 11/15/2018 BofA Foundation-Restricted Grant 4 10,000.00 18,713.67 Deposit 11/15/2018 (Doug Moms-Mainstreet),(2018 Golf Tournament), 4 24,750.00 43,463.67 (Lewis Restricted Grant) Deposit 11/19/2018 2018 Golf Tournament 4 2,250.00 45,713.67 Deposit 11/19/2018 Investment Interest Income 4 4,158.90 49,872.57 Deposit 11/21/2018 2018 Monte Carlo Casino Night 4 65.00 49,937.57 Deposit 11/21/2018 Reimbursement for Liability Insurance policy through 4 414.00 50,351.57 Altru,which was canceled before the policy... Deposit 11/21/2018 Reimbursement from City to Foundation for 2,397.50 52,749.07 overpayment for Movies in Town Center Total Deposits and Credits 52,749.07 52,749.07 Total Cleared Transactions 14,232.08 14,232.08 Cleared Balance 14,232.08 158,410.64 Uncleared Transactions Checks and Payments-4 items Check 10/16/2018 11523 City of Rancho Cucamonga-V Reimbursement for theatre seat plate for,Jim and -9.70 -9.70 Penny Haygood Check 10/29/2018 11529 City of Rancho Cucamonga-V 2018 Golf Tournament-Reimbursement to City for -72.95 -82.65 beverages for 2018 Golf Tournament Lewis Grant-Bus reimbursement for Rancho HS to -60.96 -143.61 Check 11/06/2018 11532 SB County Superintendent of Schools attend"School House Rock Live"(PO#FT101918) Check 11/20/2018 11536 Associated Artists of the Inland 2018 AAIE Art Show reimbursement to VGCC/ -4.000.00 -4,143.61 Empire Foundation support Total Checks and Payments -4,143.61 -4,143.61 Total Uncleared Transactions -4,143.61 -4,143.61 Register Balance as of 11/30/2018 10,088.47 154,267.03 New Transactions Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - PAL Checking Account Fiscal Year 2018 - 2019 Period Ending November 30,2018 Type Date Num Name Memo Clr Amount Balance Checks and Payments-;!Items Check 12/03/2018 11537 City of Rancho Cucamonga-V BofA Foundation-Sponsored underserved tickets for -1,100.00 -1,100.00 Jane Lynch's"A Swingin'Little Christmas Time" Check 12/03/2018 11538 City of Rancho Cucamonga-V US Bank-Sponsored underserved tickets for Jane -80.00 -1,180.00 Lynch's"A Swingin'Little Christmas Time" Total Checks and Payments -1,180.00 -1,180.00 Total New Transactions -1.180.00 -1,180.00 Ending Balance 8,908.47 153,087.03 Rancho Cucamonga Community&Arts Foundation Reconciliation Summary- PAL Checking Account Fiscal Year 2018 - 2019 Period Ending December 31,2018 Dec 31,2018 Beginning Balance 158,410.64 Cleared Transactions Checks and Payments-9 items -7,412.81 Deposits and Credits-6 items 18,971.16 Total Cleared Transactions 11,558.35 Cleared Balance 169,968.99 Uncleared Transactions Checks and Payments-1 item -60.96 Total Uncleared Transactions -60.96 Register Balance as of 12131/2018 169,908.03 New Transactions Deposits and Credits-2 items 22,500.00 Total New Transactions 22,500.00 Ending Balance 192,408.03 Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - PAL Checking Account Fiscal Year 2018 - 2019 Period Ending December 31,2018 Type Date Num Name Memo Cir Amount Balance Beginning Balance 158,410.64 Cleared Transactions Checks and Payments-9 items Check 10/16/2018 11523 City of Rancho Cucamonga Reimbursement for theatre seat plate for Jim and 4 -9.70 -9.70 Penny Haygood Check 10/29/2018 11529 City of Rancho Cucamonga 2018 Golf Tournament-Reimbursement to City 4 -72.95 -82.65 for beverages for 2018 Golf Tournament Check 11/20/2018 11536 Associated Artists of the Inland Empire 2018 AAIE Art Show reimbursement to VGCC/ -4,000.00 -4,082.65 Foundation support BofA Foundation-Sponsored underserved Check 12/03/2018 11537 City of Rancho Cucamonga tickets for Jane Lynch's"A Swingin'Little ,1 -1,100.00 -5,182.65 Christmas Time" Check 12/03/2018 11538 City of Rancho Cucamonga US Bank-Sponsored underserved tickets for -80.00 -5,262.65 Jane Lynch's"A Swingin'Little Christmas Time" Check 12/03/2018 Electronic Union Bank Monthly Merchant Services fee(credit card 4 -46.16 -5,308.81 terminal) Check 12/17/2018 Electronic Susan Sluka-Kelly Paychex Inc.Payroll for Susan Sluka-Kelly 4 -1,585.97 -6,894.78 Check 12/17/2018 Electronic State/Federal Tax Agency Paychex TPS Payroll Taxes for Susan Sluka- 4 -459.38 -7,354.16 Kelly Check 12/31/2018 Electronic U.S.Bank Credit Card Auto-payment on credit card account 4 -58.65 -7,412.81 Total Checks and Payments -7, -7,412.81 Deposits and Credits-6 items Deposit 12/04/2018 Union Bank Reimbursement of Merchant Services fee(credit 4 46.16 46.16 card terminal) (Love of Wine),(2018 Golf Tourney),(Caplin Debra Mack-Rankins=$50 Foundation Restricted Grant-Funds to be used Deposit 12/10/2018 Soren McAdams=$1,000 for the Lewis Family Playhouse,including 4 11.550.00 11,596.16 Caplin Foundation=$500 Mainstreet),(B of A Bank restricted grant-For B of A Bank Grant=$10.000 sponsorship of"Hunchback"and"Emperor's Nightingale") Deposit 12/11/2018 Dennis Michael PAL Spotlight Donation 4 1,000.00 12,596.16 Deposit 12/13/2018 Tony Mize 2018 Golf Tournament 4 1.000.00 13,596.16 Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - PAL Checking Account Fiscal Year 2018 - 2019 Period Ending December 31,2018 Type Date Num Name Memo Cir Amount Balance Deposit 12/24/2018 Petsmart Charities Animal Care Foundation 4 1,000.00 14,596.16 Deposit 12/28/2018 UnionBanc Investment Sedvices Investment Interest earned 4,375.00 18,971.16 Total Deposits and Credits 18,971.16 18,971.16 Total Cleared Transactions 11,558.35 11,568.35 Cleared Balance 11,558.35 169,968.99 Uncleared Transactions Checks and Payments-1 item Lewis Grant-Bus reimbursement for Rancho HS Check 11/06/2018 11532 SB County Superintendent of Schools to attend"School House Rock Live"(PO# -60.96 -60.96 FT101918) Total Checks and Payments -60.96 Total Uncleared Transactions -60.96 Register Balance as of 12/31/2018 11,497.39 169,908.03 New Transactions Deposits and Credits-2 items Deposit 01/02/2019 Diversified Pacific Development Group 2018 Golf Tournament 2,500.00 2,500.00 Deposit 01/03/2019 Doug Morris=$10,000 Mainstreet-Love of Wine 20,000.00 22,500.00 Lane Matsune=$10.000 Total Deposits and Credits 22,500.00 22,500.00 Total New Transactions 22,500.00 22,500.00 Ending Balance 33,997.39 192,408.03 Foundation Financial Reports FY 2018/2019 LAIF Account Reconciliation Summary and Detail November 1 — 30, 2018 December 1 — 31, 2018 Rancho Cucamonga Community&Arts Foundation Reconciliation Summary- LAW Account Fiscal Year 2018 - 2019 Period Ending December 4,2018 Dec 4,2018 Beginning Balance 295,976.22 Cleared Balance 295,976.22 Register Balance as of 1=4►2018 295,976.22 Ending Balance 295,976.22 Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - LAW Account Fiscal Year 2018 - 2019 Period Ending December 4,2018 Type Date Name Memo Amount Balance Beginning Balance 295,976.22 Cleared Balance 295,976.22 Register Balance as of 12/04/2018 295,976.22 Ending Balance 295,976.22 Rancho Cucamonga Community&Arts Foundation Reconciliation Summary - LAW Account Fiscal Year 2018 - 2019 Period Ending January 7,2019 Jan 7,2019 Beginning Balance 295,976.22 Cleared Balance 295,976.22 Register Balance as of OIIO 2019 295,976.22 Ending Balance 295,976.22 Rancho Cucamonga Community&Arts Foundation Reconciliation Detail - LAW Account Fiscal Year 2018 - 2019 Period Ending January 7,2019 Type Date Memo Amount Balance Beginning Balance 295,976.22 Cleared Balance 295,976.22 Register Balance as of 01/07/2019 295,976.22 Ending Balance 295,976.22