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HomeMy WebLinkAboutPRC 08-06-2026 Searchable PacketCITY OF CUPERTINO PARKS AND RECREATION COMMISSION AGENDA 10185 North Stelling Road, Quinlan Conference Room and via Teleconference Thursday, August 6, 2026 7:00 PM Page 1 1 PRC 08-06-2028 1 of 326 Parks and Recreation Commission Agenda August 6, 2026 E. Please note that due to cyber security concerns, speakers are not allowed to connect any personal devices to any City equipment. However, speakers that wish to share a document (e.g. presentations, photographs or other documents) during oral comments may do so by: a. E-mailing the document to parksandrecreationcommission@cupertino.gov by 4:00 p.m. and staff will advance the slides/share the documents during your oral comment. 2) Written communications as follows: A. E-mail comments to parksandrecreationcommission@cupertino.gov. B. Regular mail or hand delivered addressed to the: Cupertino Parks and Recreation Commission, City Hall, 10300 Torre Avenue, Cupertino, CA 95014 C. Comments addressed to the Parks and Recreation Commission received by 5:00 p.m. on the day of the meeting will be included in written communications published and distributed before the beginning of the meeting. D. Comments addressed to the Parks and Recreation Commission received after the 5:00 p.m. deadline, but through the end of the Commission meeting, will be posted to the City’s website by the end of the following business day. 3) Teleconference in one of the following ways: A. Online via Zoom on an electronic device (Audio and Video): Speakers must register in advance by clicking on the link below to access the meeting: https://cityofcupertino.zoom.us/webinar/register/WN_f1V-FuvvQ8ueh_xglj0GpA a. Registrants will receive a confirmation email containing information about joining the webinar. b. Speakers will be recognized by the name they use for registration. Once recognized, speakers must click ‘unmute’ when prompted to speak. c. Please read the following instructions about technical compatibility carefully: One can directly download the teleconference (Zoom) software or connect to the meeting in their internet browser. If a browser is used, make sure the most current and up-to-date browser, such as the following, is used: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer. B. By Phone (Audio only): No registration is required in advance and speakers may join the meeting as follows: a. Dial 669-900-6833 and enter WEBINAR ID: 835 7991 4963 b. To “raise hand” to speak: Dial *9; When asked to unmute: Dial *6 c. Speakers will be recognized to speak by the last four digits of their phone number. Page 2 2 PRC 08-06-2028 2 of 326 Parks and Recreation Commission Agenda August 6, 2026 C. Online via the teleconferencing device (Audio and Video) being used to provide access to the meeting from a remote Teleconference Location noticed pursuant to Gov. Code 54953(b)(2), which location, if noticed, would be stated on the cover page of this agenda. a) Speakers are required to notify the City Clerk via email to cityclerk@cupertino.gov prior to noon on the date of the meeting during which they plan to participate and comment from the remote location noticed to ensure the City Clerk is prepared to accept their comment. b) If the teleconferencing device malfunctions impeding access to the meeting from the remote location, the speaker may alternatively participate via the other options for remote participation provided above. CALL TO ORDER ROLL CALL APPROVAL OF MINUTES 1.Subject: June 4, 2026 Parks and Recreation Commission Meeting Minutes Review and approve the June 4, 2026 Parks and Recreation Commission meeting minutes. A - Draft Minutes POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. OLD BUSINESS - None NEW BUSINESS 2.Subject: Cupertino Historical Society and Museum Annual Report Receive a presentation on the Cupertino Historical Society and Museum annual report. 3.Subject: Fiscal Year 2025-2026 Community Funding Grant Program Written Reports Receive an update on the Fiscal Year 2025-26 Community Funding Grant Program Written Reports. Staff Report A - Community Funding Grant Policy B - Community Funding Annual Reports and Checklist C - Community Funding Applications Page 3 3 PRC 08-06-2028 3 of 326 Parks and Recreation Commission Agenda August 6, 2026 STAFF AND COMMISSION REPORTS FUTURE AGENDA SETTING 4.Subject: Upcoming Draft Agenda Items A - Upcoming Draft Agenda Items ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk’s Office in City Hall located at 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 4 4 PRC 08-06-2028 4 of 326 CITY OF CUPERTINO Agenda Item Subject: June 4, 2026 Parks and Recreation Commission Meeting Minutes Review and approve the June 4, 2026 Parks and Recreation Commission meeting minutes. CITY OF CUPERTINO Printed on 7/30/2026Page 1 of 1 5 PRC 08-06-2028 5 of 326 DRAFT MINUTES CUPERTINO PARKS AND RECREATION COMMISSION Thursday, June 4, 2026 At 7:01 p.m. Chair Gopal Kumarappan called the Regular Parks and Recreation Commission meeting to order in the Quinlan Community Center Conference Room, 10185 N. Stelling Rd., and via teleconference. ROLL CALL Present: Chair Gopal Kumarappan, Vice Chair Sheela Sreekanth and Commissioners Claudio Bono, Carol Stanek and Seema Swamy. Absent: None. CEREMONIAL ITEMS AND PRESENTATIONS MOTION: Kumarappan moved and Sreekanth seconded to reorder the agenda to hear Item No. 2 after Item No. 4. The motion carried with the following vote: Ayes: Kumarappan, Sreekanth, Bono, Stanek, Swamy. Noes: None. Absent: None. Abstain: None. 1. Subject: Grassroots Ecology Recommended Action: Receive a presentation on Grassroots Ecology. Written Communications for the item included a presentation. Assistant Director of Parks and Recreation Carolyn McDowell introduced Co-Executive Director Alex Von Feldt and Project Manager Stephanie Saffori from Grassroots Ecology who gave a presentation. Commissioners asked questions, which the presenters responded to. Chair Kumarappan opened the public comment period and, seeing no one, closed the public comment period. Commissioners received the presentation. 2. Subject: Parks and Recreation Department Marketing and Communications Recommended Action: Receive a presentation on Parks and Recreation Department 6 PRC 08-06-2028 6 of 326 marketing and communications. Written Communications for the item included a staff presentation. Assistant Director of Parks and Recreation Carolyn McDowell introduced Communications and Marketing Coordinator Branton Curt, who gave a presentation. Commissioners asked questions which staff responded to. Chair Kumarappan opened the public comment period and, seeing no one, closed the public comment period. Commissioners received the presentation. APPROVAL OF MINUTES 3. Subject: May 7, 2026 Parks and Recreation Commission Meeting Minutes Recommended Action: Review and approve the May 7, 2026 Parks and Recreation Commission meeting minutes. MOTION: Bono moved and Swamy seconded to approve the May 7, 2026 Parks and Recreation Commission Meeting Minutes. The motion carried with the following vote: Ayes: Kumarappan, Bono, Stanek, Swamy. Noes: None. Absent: None. Abstain: Sreekanth. Chair Kumarappan opened the public comment period and, seeing no one, closed the public comment period. POSTPONEMENTS – None ORAL COMMUNICATIONS Deena Horeff discussed pickleball. Marshall discussed pickleball. Minna Xu discussed Lawrence Mitty Park. Aref discussed pickleball. OLD BUSINESS – None 7 PRC 08-06-2028 7 of 326 NEW BUSINESS 4. Subject: Santa Clara County Library District StoryWalk Initiative - Park Recommendation Recommended Action: Receive a presentation from the Santa Clara County Library District and rank the three potential park locations for installation of the StoryWalk Initiative for recommendation to City Council. Written Communications for the item included a presentation. Assistant Director of Parks and Recreation Carolyn McDowell and Recreation Manager Molly James introduced the item. Director of County Library Communication and Marketing Dianne Roche, Supervising Librarian of Adult and Teen Services Karen Dixon, and members of the Cupertino Library Commission: Vice Chair Chandra Sakthivel and Commissioner Qin Pan gave a presentation. Commissioners asked questions which staff and the presenters responded to. Chair Kumarappan opened the public comment period and the following people spoke: • Minna Xu (speaking as a member of the public). Chair Kumarappan closed the public comment period. The following factors were cited by Commissioners in support of selecting Wilson Park for the installation of the StoryWalk Initiative: • Wilson Park has a higher concentration of young families and school-aged children and is widely regarded as having one of the largest populations of young residents in the area. • Trail traffic was identified as an important consideration, with emphasis on serving areas that have the greatest number of young children and families. • A bridge connecting the walking trail to Wilson Park enhances accessibility and may attract additional visitors, increasing overall park usage. • Wilson Park was viewed as an attractive location due to its connection to the regional trail network and the resulting pedestrian activity. • Commissioners discussed the opportunity to introduce a new amenity to a park that currently has fewer recreational facilities, thereby expanding opportunities for the community. 8 PRC 08-06-2028 8 of 326 • Commissioners noted that Jollyman Park has already benefited from significant recent upgrades. Locating the amenity at Wilson Park would help distribute park investments more equitably across the community while providing distinct recreational opportunities at each park, allowing both parks to develop unique identities and serve different user groups. Commissioners noted the following concerns regarding Wilson Park for the installation of the StoryWalk Initiative: • Unlike Jollyman Park, Wilson Park does not currently offer the same range of amenities and family-oriented features, including inclusive recreational opportunities. • Limited parking availability at Wilson was identified as a potential constraint and consideration for future improvements. The following factors were cited by Commissioners in support of selecting Jollyman Park for the installation of the StoryWalk Initiative: • Jollyman Park was recognized as a well-established family-oriented park, with inclusive amenities, basketball facilities, and a well-equipped play structure that attract young families. • Jollyman Park offers ample parking. • Jollyman Park was identified as a key destination for young families, and its amenities align with the City's commitment to providing inclusive recreational opportunities. • Commissioners noted that Jollyman Park is easily accessible and serves residents from across Cupertino, making it a widely used community park. • Commissioners noted that this project presents an opportunity to further advance and build upon the City's commitment to inclusivity. • Commissioners who attended the park's reopening following the upgrades observed that many children, families, and adults visit Jollyman Park, including visitors from outside the immediate neighborhood. • Jollyman Park was noted for its inclusive playground, recent upgrades, and frequent community events, all of which contribute to its popularity among Cupertino residents. • The proposed amenity was discussed as an opportunity to provide additional recreational and social opportunities for neurodivergent individuals and their families. Commissioners noted the following concerns regarding Jollyman Park for the installation of the StoryWalk Initiative: 9 PRC 08-06-2028 9 of 326 • Commissioners emphasized the importance of considering amenities and opportunities that serve a broader range of community members and user groups. • It was noted that concentrating too many amenities in a single park may limit access elsewhere; distributing facilities across multiple parks could promote more equitable access and encourage use of parks throughout the city. • Jollyman Park was also described as a relatively small park, which may limit its capacity to accommodate additional amenities. • Commissioners noted that Jollyman is primarily surrounded by senior housing and established family neighborhoods, which may result in lower levels of use by young children compared to other areas. The following factors were cited by Commissioners in support of selecting Varian Park for the installation of the StoryWalk Initiative: None Listed. Commissioners noted the following concerns regarding Varian Park for the installation of the StoryWalk Initiative: • Noise from the tennis courts may impede concentration on the StoryWalk displays. • It is situated on the edge of the city, has more limited accessibility, and presents additional challenges compared to the other park options. MOTION: Bono moved and Swamy seconded to rank the three potential park locations for installation of the StoryWalk Initiative for recommendation to City Council with Wilson Park as number one, Jollyman Park as number two, and Varian Park as number three (The Commission did not vote on this motion). SUBSTITUTE MOTION: Stanek moved to recommend to City Council that the Commission had the most support for Wilson Park, some support for Jollyman Park, and did not support Varian Park. (There was no second, and the motion was not considered.) SUBSTITUTE MOTION: Bono moved and Swamy seconded to provide Wilson Park as number one, Jollyman Park as number two, and Varian Park as number three, with feedback as to why they came to that decision. The motion carried with the following vote: Ayes: Kumarappan, Sreekanth, Bono, Stanek, Swamy. Noes: None. Absent: None. Abstain: None. Chair Kumarappan recessed the meeting at 8:58 p.m. The meeting reconvened at 9:05 p.m. with all Commissioners present. 10 PRC 08-06-2028 10 of 326 STAFF AND COMMISSION REPORTS – Assistant Director of Parks and Recreation Carolyn McDowell reported on recent revisions to the Commissioner's Handbook, upcoming Parks and Recreation programs and events, that City facilities would observe Juneteenth, and the Commission's next meeting would be held on August 6 due to the July meeting cancellation. At 9:30 p.m., Chair Kumarappan left the meeting. Commissioner Swamy reported on local parks, particularly Jollyman Park, and noted their beauty and that the community was benefitting. 5. Subject: Upcoming Draft Agenda Items A tentative Parks and Recreation Commission meeting agenda calendar was provided in the published agenda. FUTURE AGENDA SETTING – None. ADJOURNMENT At 9:34 p.m. Vice Chair Sreekanth adjourned the Regular Parks and Recreation Commission Meeting. Minutes prepared by: Lindsay Nelson, Administrative Assistant 11 PRC 08-06-2028 11 of 326 CITY OF CUPERTINO Agenda Item Subject: Cupertino Historical Society and Museum Annual Report Receive a presentation on the Cupertino Historical Society and Museum annual report. CITY OF CUPERTINO Printed on 7/30/2026Page 1 of 1 12 PRC 08-06-2028 12 of 326 CITY OF CUPERTINO Agenda Item Subject: Fiscal Year 2025-2026 Community Funding Grant Program Written Reports Receive an update on the Fiscal Year 2025-26 Community Funding Grant Program Written Reports. CITY OF CUPERTINO Printed on 7/30/2026Page 1 of 1 13 PRC 08-06-2028 13 of 326 PARKS AND RECREATION DEPARTMENT QUINLAN COMMUNITY CENTER 10185 NORTH STELLING ROAD • CUPERTINO, CA 95014-5732 TELEPHONE: (408) 777-3120 • FAX: (408) 777-1305 CUPERTINO.GOV PARKS AND RECREATION COMMISSION STAFF REPORT Date: August 6, 2026 Subject Fiscal Year 2025-2026 Community Funding Grant Program Written Reports Recommended Action Receive an update on the Fiscal Year 2025-26 Community Funding Grant Program Written Reports Reasons for Recommendation On June 3, 2025, City Council approved $35,500 for the Fiscal Year 2025-2026 Community Funding Grant Program. The following funding amounts for the Community Funding Program were approved: • Active Circle - $2,000 • AINAK - $4,000 • Asian American Parents Association - $3,000 • Cupertino Symphonic Band - $3,000 • ElderAid - $5,000 • Friends of Deer Hollow Farm - $2,000 • iTalented - $900 • No Time to Waste - $5,000 • Remember the ToothFairy - $1,000 • Rotary Club of Cupertino - $1,600 • Special Olympics Northern California - $5,000 • Via Rehabilitation Services - $1,000 • West Valley Community Services - $2,000 Shortly after the City Council award, Friends of Deer Hollow Farm determined that their project had been completed outside of the funding cycle and no longer required the awarded $2,000 in grant funding. As a result, funding was not disbursed to the organization and an annual report was not submitted. 14 PRC 08-06-2028 14 of 326 Per the Community Funding Grant Policy (Attachment A), grant recipients must submit a written report documenting that grant funds were expended in a manner consistent with the purposes outlined in their application. Reports are also required to include the number of individuals served and other measurable outcomes benefiting the Cupertino community. ElderAid did not expend its full $5,000 grant award and returned the remaining $944.81 to the City. All grant recipients, except Friends of Deer Hollow Farm as noted above, successfully submitted a written annual report (Attachment B) within the deadline and provided documentation supporting eligible expenditures. Sustainability Impact No sustainability impact. Fiscal Impact Reviewing the presentation does not incur any fiscal impact. _____________________________________ Prepared by: Jacinta Liang, Management Analyst Reviewed by: Carolyn McDowell, Assistant Director of Parks and Recreation Approved for Submission by: Rachelle Sander, Director of Parks and Recreation Attachments: A – Community Funding Grant Policy B – Community Funding Annual Reports and Checklist C – Community Funding Applications 15 PRC 08-06-2028 15 of 326 PURPOSE SCOPE POLICY Fiscal Policies – Community Funding Grant Policy The City of Cupertino currently provides funding to local non-profit organizations in the areas of social services, fine arts, and other programs for the general public. The policy provides a framework for the City's Community Funding Grant Program and guides the administration of the program and decision-making process. It also provides guidance on key aspects of the City's Community Funding Grant Program processes including Eligibility, Evaluation Criteria, Restrictions/Guidelines, and Procedure. All requests for funding must comply with this policy. The City has established the Community Funding Grant Program, subject to availability of funds, with a range of $70,000 to $90,000 in total funding available. Community Funding Grants shall not exceed $20,000 per applicant, per year. City Council will determine the organizations to be awarded funds through the Community Funding Grant Program. City Staff shall review applications for completeness and review the qualifications and accuracy based upon the eligibility criteria set forth below. In all cases, the City reserves the right to reject any and all applications in the event staff identifies a potential conflict of interest or the appearance of a conflict of interest. Submission of an application in no way obligates the City to award a grant and the City reserves the right to reject any or all applications, for any reason, at any time. Eligibility To receive consideration for a Community Funding Grant, grant requests must: • Be a 501(c)(3) non-profit organization with experienced members capable of implementing and managing the program/project/event. • Identify how the funds will be used to benefit the Cupertino community. • Be awarded only once per project • For specific needs, not ongoing, operational costs, or endowment funds. • Have more than 75% of the requested funds allocated for direct service costs versus administrative costs. • Be complete and submitted by the application deadline. Evaluation Criteria • Impact on and benefit to the Cupertino community o Number of Cupertino residents served vs. number of non-Cupertino residents served 16 PRC 08-06-2028 16 of 326 o Availability of the program/project/event to the entire Cupertino community • Community need for the program/project/event • Alignment with Cupertino General Plan Principles • Uniqueness of the program/project/event o Lack of duplication in service in Cupertino o Level of collaboration if a duplicated service • Qualifications and experience of the organization and its members • Reasonable cost • Demonstrated effort to secure funding from other sources and/or establishing partnerships with other community or city organizations • Clarity, completeness, and accuracy of grant application • Past performance and compliance with requirements if a recurring applicant Applications will be sorted into two categories: • New applicants • Past recipients Applications in each category will be evaluated using a tiered structure based on the dollar amount requested for award as follows: • < $999.99 • $1,000.00 - $4,999.99 • $5,000.00 – $9,999.99 • $10,000.00 - $20,000.00 Restrictions/Guidelines • An organization that is applying for multiple grants shall only submit one application. • If requested, recipients must provide full financial statements for the organization. • Festivals currently receiving funding through Festival Fee waivers may not apply for funding through the Community Funding Grant Process for the same festival • Admission to or participation in the event must be "free of charge" • If an applicant makes a grant request directly to a member of the City Council, whether individually or as a group, the Council shall refer the applicant to the Parks and Recreation Department for a Grant application to be reviewed in accordance with this policy. • Grant recipients shall acknowledge the City contribution in formal promotional materials and efforts related to the funded activity. Any use of the City logo must be approved by the City’s Communications Officer. 17 PRC 08-06-2028 17 of 326 Procedure 1. Applicants submit timely and complete grant applications by February 1. 2. City Staff reviews application for completeness and compliance eligibility. 3. Applications will then be forwarded to the Parks and Recreation Commission to be evaluated and sorted into the tiered funding structure. All applicants will be notified and invited to attend the Parks and Recreation Commission Meeting where their applications will be discussed. This meeting typically takes place in Spring. 4. City Council will make the final decision on grant amounts for each applicant as part of the budget adoption which typically happens in June. All applicants will be notified and invited to attend the City Council Meeting where their applications will be discussed. 5. Grant recipients shall submit a written report to the Parks and Recreation Department to show proof that the grant funds have been spent in the manner and for the purposes stated on the application, including information about the number of persons served and other results that benefit Cupertino. o Due by the 15th business day of July following the Fiscal Year in which grant funds are disbursed. o Failure to submit a written report by the July deadline could result in the loss of grant funding eligibility in the future. o Applicants will be expected to reimburse the City any funding awarded and not used for their program/project/event. 18 PRC 08-06-2028 18 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Active Circle Nivriti Vira Founder, CFO & Secretary 4089603826 activeantcircle@gmail.com 2000.00 70 40 80 50 All inclusive picnic for special needs kids' and families 19 PRC 08-06-2028 19 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Yes anyone can join the picnics there are no eligibility criteria 2000 0% 28.8899430740038% 66.36622390891841% 4.7438330170778% 0% 0% 0% 100% NA NA NA $0 $0 $700 $609 $1,000 $1,399 $300 $100 $0 $0 $0 $0 $0 $0 $2,000.00 $2,108.00 $-108.00 Mainly families from Fremont Union High School District (FUHSD) 20 PRC 08-06-2028 20 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Nivriti Vira Nivriti Vira Founder, CFO @Secretary 4089603826 activeantcircle@gmail.com Jul 13, 2026 21 PRC 08-06-2028 21 of 326 money spent where Category june 25 picnic money spent where Category costco Food 73.94 costco Food costco Food 54.43 trader joes Food smart & final Paper Products/Deco 16.9 dollar tree Paper Products/Decoations smart & final Paper Products/Deco 50.7 fun & joy Entertainer dollar tree Paper Products/Deco 5.46 trader joes Food fun & joy Entertainer 250 total: 451.43 22 PRC 08-06-2028 22 of 326 august 25 picnic money spent where Category october 25 picnic money spent where 15.27 costco Food 70.44 dollar tree 15.94 dollar tree Paper Products/Decoations 21.98 fun & joy 4.37 dollar tree Paper Products/Decoations 8.79 Lawrence Station Multipurpose room 250 fun & joy Entertainer 250 27.51 313.09 351.21 23 PRC 08-06-2028 23 of 326 Category february 26 picnic money spent whereCategory june 26 picnicPaper Products/Decoation 84.57 costco Paper Products/Food 102.29 Entertainer 350 dominos Food 32.74 Venue 100 safeway Food 23.96fun cloud events Entertainer 299 534.57 457.99 24 PRC 08-06-2028 24 of 326 total 2108.29 25 PRC 08-06-2028 25 of 326 26 PRC 08-06-2028 26 of 326 27 PRC 08-06-2028 27 of 326 28 PRC 08-06-2028 28 of 326 29 PRC 08-06-2028 29 of 326 30 PRC 08-06-2028 30 of 326 31 PRC 08-06-2028 31 of 326 32 PRC 08-06-2028 32 of 326 33 PRC 08-06-2028 33 of 326 34 PRC 08-06-2028 34 of 326 35 PRC 08-06-2028 35 of 326 36 PRC 08-06-2028 36 of 326 37 PRC 08-06-2028 37 of 326 38 PRC 08-06-2028 38 of 326 39 PRC 08-06-2028 39 of 326 40 PRC 08-06-2028 40 of 326 41 PRC 08-06-2028 41 of 326 FUN&JOY LLC 6065 SUNDALE WAY APT 93 FAIR OAKS, CA 95628-2585 piteerr@icloud.com 916-440-2654 Invoice #10008 Created June 17, 2025 Due June 17, 2025 Customer The Active Circle Invoice Title Fun&Joy from 06/15/2025 Items Taxable Quantity Price Amount Big bear show 1 hour 1 $250.00 $250.00 Subtotal $250.00 Tax (0%)$0.00 Total $250.00 Payment methods accepted Mail a check to FUN&JOY LLC 6065 SUNDALE WAY APT 93 FAIR OAKS, CA 95628-2585 42 PRC 08-06-2028 42 of 326 FUN&JOY LLC 6065 SUNDALE WAY APT 93 FAIR OAKS, CA 95628-2585 piteerr@icloud.com 916-440-2654 Invoice #10013 Created August 17, 2025 Due August 17, 2025 Customer The Active Circle Invoice Title Big bear show Items Taxable Quantity Price Amount Show with polar bear 1 $250.00 $250.00 Subtotal $250.00 Tax (0%)$0.00 Total $250.00 Payment methods accepted Send a Zelle® payment to 916-440-2654 Enrollment in Zelle® is required. Chase customers must use an eligible U.S. checking account, which may have its own account fees. To send or receive money with a small business, both parties must be enrolled with Zelle® directly through their financial institution’s online or mobile banking experience. Transactions between enrolled users typically occur in minutes. Select transactions could take up to 3 business days. Enroll on the Chase Mobile® app or Chase Online. Limitations may apply. Message and data rates may apply. Only send money to people and businesses you trust. Neither Chase nor Zelle® offers a protection program for any authorized payments made with Zelle®, or provides coverage for non-received, damaged, or not-as- described goods and services you purchase using Zelle®, so you may not get your money back once you send it. Zelle® related marks are under license from Early Warning Services, LLC. 43 PRC 08-06-2028 43 of 326 FUN&JOY LLC 6413 ASPEN RANCH CT CITRUS HEIGHTS, CA 95621-5607 piteerr@icloud.com 916-440-2654 Invoice #10018 Created October 27, 2025 Due November 26, 2025 Customer The Active Circle Invoice Title Show with Rumi and polar bear 10/19/2025 Items Taxable Quantity Price Amount Bears show 10/19/2025 1 $250.00 $250.00 Subtotal $250.00 Tax (0%)$0.00 Total $250.00 Payment methods accepted The payment method you use matters when reporting fraud or resolving issues with a purchase. Send a Zelle® payment to 916-440-2654 Only send Zelle payments to businesses you trust. Once you send money with Zelle, it’s unlikely you’ll get it back—even if you don’t get what you paid for. Enrollment in Zelle® is required. Chase customers must use an eligible U.S. checking account, which may have its own account fees. To send or receive money with a small business, both parties must be enrolled with Zelle® directly through their financial institution’s online or mobile banking experience. Transactions between enrolled users typically occur in minutes. Select transactions could take up to 3 business days. Enroll on the Chase Mobile® app or Chase Online. Limitations may apply. Message and data rates may apply. Only send money to people and businesses you trust. Neither Chase nor Zelle® offers a protection program for any authorized payments made with Zelle®, or provides coverage for non-received, damaged, or not-as- described goods and services you purchase using Zelle®, so you may not get your money back once you send it. Zelle® related marks are under license from Early Warning Services, LLC. 44 PRC 08-06-2028 44 of 326 Community Funding Report Final Audit Report 2026-07-14 Created:2026-07-14 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAJxsq0qAHQFM2YyJ-lrK6fr--c8pt_Njs "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Nivriti Vira (activeantcircle@gmail.com) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (2) Copy of File Attachment 1 (4) Copy of File Attachment 1 (5) Copy of File Attachment 1 (7) Copy of File Attachment 1 (8) File Attachment 1 2026-07-14 - 5:01:51 AM GMT Web Form filled in by Nivriti Vira (activeantcircle@gmail.com) 2026-07-14 - 5:01:51 AM GMT- IP address: 136.226.78.124 User email address verification waived 2026-07-14 - 5:01:56 AM GMT- IP address: 136.226.78.124 Agreement completed. 2026-07-14 - 5:01:56 AM GMT 45 PRC 08-06-2028 45 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X entertainment service costs versus administrative costs.X served Cupertino residents X from Fremont Union High School District "free of charge"X Active Circle Checklist (staff use only) 46 PRC 08-06-2028 46 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: •Change in purpose of requested funds and services provided •Change in the allocation of funds requested in the application vs. actual expenditures •Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received AINAK Poonam Goyal Founder CEO 408-621-5419 poonam@myainak.org 4000 32 (based on the initial Ask) 15 26 (based on 4000 approved amt) 15 AINAK eyeglasses 47 PRC 08-06-2028 47 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. The grant served the underprivileged communities who met our criteria of underserved and under-resourced population in the City of Cupertino and areas under the Cupertino Unified School District. 5000 0% 12.73775% 8.75% 0% 72.8795% 3.82475% 1.808% 100% Eyex exams and eyeglasses to underserved students Mail and Shipment Misc $0.00 $0.00 $509.51 $509.51 $350 $350. $0.00 $0.00 $2,915.18 $2,915.18 $72.32 $72.32 $150 $152.99 $3,997.01 $4,000.00 $-2.99 Grant was used to serve the underprivileged communities especially school children in the City of Cupertino and Cupertino Unified School District. All the individuals who were provided with our service are 200% below FPL. We served individuals with limited access to healthcare, and significant populations of underserved individuals, such as low-income families, refugees, and victims of domestic violence. We partnered with many organizations such as West Valley Community Services, Bill Wilson Center, HomeFirst, Escuela Popular to provide free vision care to the residents. 48 PRC 08-06-2028 48 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Poonam Goyal Poonam Goyal Founder CEO 408-621-5419 poonam@myainak.org Jul 6, 2026 49 PRC 08-06-2028 49 of 326 50 PRC 08-06-2028 50 of 326 51 PRC 08-06-2028 51 of 326 52 PRC 08-06-2028 52 of 326 53 PRC 08-06-2028 53 of 326 54 PRC 08-06-2028 54 of 326 55 PRC 08-06-2028 55 of 326 56 PRC 08-06-2028 56 of 326 57 PRC 08-06-2028 57 of 326 58 PRC 08-06-2028 58 of 326 59 PRC 08-06-2028 59 of 326 60 PRC 08-06-2028 60 of 326 61 PRC 08-06-2028 61 of 326 62 PRC 08-06-2028 62 of 326 63 PRC 08-06-2028 63 of 326 64 PRC 08-06-2028 64 of 326 65 PRC 08-06-2028 65 of 326 66 PRC 08-06-2028 66 of 326 Community Funding Report Final Audit Report 2026-07-06 Created:2026-07-06 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAANkAYVpyCN73sT3GcVaiswSYe8ldmiE7e "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Poonam Goyal (poonam@myainak.org) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (2) Copy of File Attachment 1 (4) Copy of File Attachment 1 (5) Copy of File Attachment 1 (7) Copy of File Attachment 1 (8) File Attachment 1 2026-07-06 - 9:04:10 PM GMT Web Form filled in by Poonam Goyal (poonam@myainak.org) 2026-07-06 - 9:04:10 PM GMT- IP address: 172.59.162.71 User email address verification waived 2026-07-06 - 9:04:17 PM GMT- IP address: 172.59.162.71 Agreement completed. 2026-07-06 - 9:04:17 PM GMT 67 PRC 08-06-2028 67 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X materials/equipment service costs versus administrative costs.X Program/project/event benefitted the Cupertino community and served Cupertino residents X Served underprivileged communities especially school children in the City of Cupertino and Cupertino Unified School District "free of charge"X AINAK Report Checklist (staff use only) 68 PRC 08-06-2028 68 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Asian American Parents Association Liyan Zhao Co- President 4086670198 lyzhao2016@gmail.com 3000.00 300-400 200 500 350 2026 AAPI Mulculticutal 69 PRC 08-06-2028 69 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. It open to entire community/public 0 0% 27.41987254622634% 0% 36.0650180144765% 0% 16.31869935119033% 20.19641008810684% 100% no insurance snack,water $0 $0 $1,000 $760.29 $0.00 $0.00 $1,000 $1,000 $0.00 $0.00 $600.00 $560 $400 $452.48 $3,000.00 $2,772.77 $227.23 all community members 70 PRC 08-06-2028 70 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date liyan zhao Liyan Zhao Co-President 4086670198 lyzhao2016@gmail.com Jul 13, 2026 71 PRC 08-06-2028 71 of 326 72 PRC 08-06-2028 72 of 326 73 PRC 08-06-2028 73 of 326 74 PRC 08-06-2028 74 of 326 Community Funding Report Final Audit Report 2026-07-14 Created:2026-07-14 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAMvPQcYnISLDU6JlRUD5r2n3mfzyA4EZ_ "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT liyan zhao (lyzhao2016@gmail.com) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (4) File Attachment 1 2026-07-14 - 6:36:20 AM GMT Web Form filled in by liyan zhao (lyzhao2016@gmail.com) 2026-07-14 - 6:36:20 AM GMT- IP address: 99.72.152.215 User email address verification waived 2026-07-14 - 6:36:25 AM GMT- IP address: 99.72.152.215 Agreement completed. 2026-07-14 - 6:36:25 AM GMT 75 PRC 08-06-2028 75 of 326 From:Linda Zhao To:Community Funding Subject:Re: Cupertino Community Funding Annual Report for FY 2025-2026 Date:Saturday, July 18, 2026 9:06:41 PM Attachments:Combined_attached_AAPA event receipts .pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Jacinta. Attached please find a PDF file which includes above 10 receipts based on Receipt Number from 1 to 10 sequentially. We do have a AAPI Multicultural Festival- related expenses $591.73, this is pre-order boba tea used in the festival, Please see the attached receipt. Thank you! 76 PRC 08-06-2028 76 of 326 Linda On Fri, Jul 17, 2026 at 1:56 PM Community Funding <CommunityFunding@cupertino.gov> wrote: Good Afternoon Liyan, Do you have a folder link for the supporting receipts, or can you send the receipts over email? There is a remaining balance of $227.23 from the $3,000 awarded grant. Per the Community Funding Grant Policy, organizations are required to return unused grant funds. If you’re able to apply the remaining balance to any AAPI Multicultural Festival- related expenses before June 30, 2026, you can avoid having to return the grant funds. Otherwise, you may return the unused funds via check, payable to the City of Cupertino. Please mail the check to the following address: Quinlan Community Center Attn: Jacinta Liang 10185 North Stelling Road Cupertino, CA 95014 Let me know if you have any questions. Thank you, Jacinta Community Funding CommunityFunding@cupertino.gov​​​​​ 77 PRC 08-06-2028 77 of 326 78 PRC 08-06-2028 78 of 326 79 PRC 08-06-2028 79 of 326 80 PRC 08-06-2028 80 of 326 81 PRC 08-06-2028 81 of 326 82 PRC 08-06-2028 82 of 326 83 PRC 08-06-2028 83 of 326 84 PRC 08-06-2028 84 of 326 85 PRC 08-06-2028 85 of 326 86 PRC 08-06-2028 86 of 326 87 PRC 08-06-2028 87 of 326 88 PRC 08-06-2028 88 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X AAPI Multicultural Festival service costs versus administrative costs.X served Cupertino residents X Event open to entire community/public "free of charge"X Asian American Parents Association Checklist (staff use only) 89 PRC 08-06-2028 89 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Rotary Club of Cupertino Orrin Mahoney Fund Developmnt Lead 408-621-0073 orrinmahon@comcast.net 1600 1200 300 500 150 Thanksgiving Meal Sharing Program 90 PRC 08-06-2028 90 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. The list of recipients being served is developed by the administrative staff of several Cupertino schools, West Valley Community Services, and Live Oak Adult Center. 4000 0% 100% 0% 0% 0% 0% 0% 100% None None None $0 $0 $4,000 $11,498.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000.00 $11,498.25 $-7,498.25 Low income residents in the West Valley 91 PRC 08-06-2028 91 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Orrin Mahoney Orrin Mahoney FundDevelopment Lead 408621-0073 orrinmahoney@comcast.net Jul 10, 2026 92 PRC 08-06-2028 92 of 326 Financials for the Rotary Thanksgiving Meal sharing Program. Main expense was meals from Safeway. $11,498.25 93 PRC 08-06-2028 93 of 326 94 PRC 08-06-2028 94 of 326 Community Funding Report Final Audit Report 2026-07-10 Created:2026-07-10 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAA7N97bO9Mj7AfmXslcrbc7NRVs5jInFYp "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Orrin Mahoney (orrinmahoney@comcast.net) uploaded the following supporting documents: Copy of File Attachment 1 (1) File Attachment 1 2026-07-10 - 10:00:18 PM GMT Web Form filled in by Orrin Mahoney (orrinmahoney@comcast.net) 2026-07-10 - 10:00:18 PM GMT- IP address: 24.6.50.247 User email address verification waived 2026-07-10 - 10:00:21 PM GMT- IP address: 24.6.50.247 Agreement completed. 2026-07-10 - 10:00:21 PM GMT 95 PRC 08-06-2028 95 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X Purchased Thanksgiving meals to deliver to low-income families service costs versus administrative costs.X served Cupertino residents X Focused on low-income residents "free of charge"X Rotary Club of Cupertino Report Checklist (staff use only) 96 PRC 08-06-2028 96 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Band Equipment Cupertino Symphonic Band Robert Ponce 4089921102 Board Member 3000 robert911s@netscape.net Yes, CSB was able to purchase items that were beyond the scope of our annual budget None 2000 2000 Funding for the purchase of Sheet Music, Concert Programs, and Concert Venue Rentals 97 PRC 08-06-2028 97 of 326 Cupertino Residents Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total 100% Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. All Entire Community Concert flyers were posted around south bay area libraries, senior centers, community centers, etc. Concert announcement were published in South Bay community newspapers (Cuperitno Courier, Sunnyvale Sun, etc.). Public servie announcements were made on local are cable TV channels in Cupertino, Sunnyvale, and Los Altos. None 500 500 $0 $0 0.00 $0 $0 0.00 $0 $0 0.00 $1,928.05 $1,928.05 0.64 $0 0.00x$0 Sheet Music $987.38 $987.38 0.33 Program Printing $84.57 $84.57 0.03 3,000.00 3,000.00 1.00 0.00 4870 98 PRC 08-06-2028 98 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Robert Ponce Board Member 4089921102 robert911s@netscape.net Jun 18, 2026 99 PRC 08-06-2028 99 of 326 CUPERTINO SYMPHONIC BAND GRANT PURCHASES 2025-2026 Item $receipt ?Purchased by 1 Quinlan Rental, Oct, Dec, Mar Concerts (3)1048.05 yes Jack Stanley 2 Sunnyvale CC Ball Room Rental, May 880.00 yes Han Lee 3 Program printing, Nov concert 159.60 yes Tom Brown 4 Program printing, Dec concert 179.02 yes Tom Brown 5 Program printing, Mar concert 170.88 yes Tom Brown 6 Program printing, May concert 176.42 yes Tom Brown 7 Fall+Winter 2025 Sheet Music 654.26 yes Greg Wong 8 Spring+Summer 2026 Sheet Music 333.12 yes Greg Wong GRANT BUDGET 3000.00 SPENT 3601.35 GRANT BALANCE AVAILABLE -601.35 100 PRC 08-06-2028 100 of 326 101 PRC 08-06-2028 101 of 326 102 PRC 08-06-2028 102 of 326 FACILITY SALES RECEIPT Receipt #910358 Payment Date: 06/16/2025 Household:98623 Household Balance Information Overall Household Credit Balance Available 0.00 Overall Household Balance Due 880.00 Payment of: 500.00 Made By:VISA Auth: 094420 Card#: xxxxxxxxxxxx5313 With Reference: Signature Captured Electronically Authorized Signature Date Page # 2 of 2103 PRC 08-06-2028 103 of 326 2025-2026 Program Printing summary 104 PRC 08-06-2028 104 of 326 105 PRC 08-06-2028 105 of 326 106 PRC 08-06-2028 106 of 326 107 PRC 08-06-2028 107 of 326 CSB music purchases 2025 fall winter 108 PRC 08-06-2028 108 of 326 109 PRC 08-06-2028 109 of 326 110 PRC 08-06-2028 110 of 326 111 PRC 08-06-2028 111 of 326 112 PRC 08-06-2028 112 of 326 113 PRC 08-06-2028 113 of 326 114 PRC 08-06-2028 114 of 326 Music Purchases Made by Gregory Wong for CSB 1/5/26 Vendor Amount (Euros)Amount Cait Nishimura Music (Chasing Sunlight)$80.00 Sheetmusicplus (Cantina Band)$66.50 Stanton's Sheet Music (Trip the Light Fantastic)$80.00 Compumusic (Caravan; The Prince of Egypt)$106.62 TOTAL $333.12 115 PRC 08-06-2028 115 of 326 116 PRC 08-06-2028 116 of 326 Customer information Billing address Gregory Wong United States Payment method Ending in 0564 — $80.00 If you have any questions, reply to this email or contact us at music@caitnishimura.com 117 PRC 08-06-2028 117 of 326 118 PRC 08-06-2028 118 of 326 119 PRC 08-06-2028 119 of 326 120 PRC 08-06-2028 120 of 326 Community Funding Report Final Audit Report 2026-06-19 Created:2026-06-19 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAA2wpTbaTASCDg3cVVW1o_0g8oOFEkcbeH "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Robert A. Ponce (robert911s@netscape.net) uploaded the following supporting documents: Copy of File Attachment 1 (2) Copy of File Attachment 1 (4) Copy of File Attachment 1 (5) Copy of File Attachment 1 (6) Copy of File Attachment 1 (7) File Attachment 1 2026-06-19 - 4:45:38 AM GMT Web Form filled in by Robert A. Ponce (robert911s@netscape.net) 2026-06-19 - 4:45:38 AM GMT- IP address: 73.70.113.145 User email address verification waived 2026-06-19 - 4:45:41 AM GMT- IP address: 73.70.113.145 Agreement completed. 2026-06-19 - 4:45:41 AM GMT 121 PRC 08-06-2028 121 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X sheet music service costs versus administrative costs.X served Cupertino residents X Performances open to the entire community "free of charge"X Cupertino Symphonic Band Report Checklist (staff use only) 122 PRC 08-06-2028 122 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received ElderAid Deepali Pathak CEO 4084809693 elderaidteam@gmail.com 5000 52000 52000 0 0 ElderAid Background Verification Integration and Support 123 PRC 08-06-2028 123 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Yes, it is available to the entire community 0% 0% 0% 0% 75.49165390524242% 0% 24.50834609475758% 100% App Feature Developement Outsoruce outreach+covering cost for senior's background verification 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $3,061.33 $2,000 $993.86 $0 $0 $5,000.00 $4,055.19 $944.81 Cupertino seniors and other older adults in the community who need assistance with everyday tasks, along with community volunteers who support them through the ElderAid platform. 124 PRC 08-06-2028 124 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Deepali Deepali Pathak CEO 4084809693 elderaidteam@gmail.com Jul 8, 2026 125 PRC 08-06-2028 125 of 326 126 PRC 08-06-2028 126 of 326 127 PRC 08-06-2028 127 of 326 128 PRC 08-06-2028 128 of 326 129 PRC 08-06-2028 129 of 326 130 PRC 08-06-2028 130 of 326 131 PRC 08-06-2028 131 of 326 132 PRC 08-06-2028 132 of 326 133 PRC 08-06-2028 133 of 326 134 PRC 08-06-2028 134 of 326 135 PRC 08-06-2028 135 of 326 136 PRC 08-06-2028 136 of 326 137 PRC 08-06-2028 137 of 326 138 PRC 08-06-2028 138 of 326 139 PRC 08-06-2028 139 of 326 140 PRC 08-06-2028 140 of 326 141 PRC 08-06-2028 141 of 326 142 PRC 08-06-2028 142 of 326 143 PRC 08-06-2028 143 of 326 144 PRC 08-06-2028 144 of 326 Upwork Global Inc. 530 Lytton Avenue, Suite 301 Palo Alto, CA 94301 USA Received from: ElderAid Team Attn: ElderAid Team 1041 W Hill Ct Cupertino, CA, 95014 United States RECEIPT RECEIPT #T860910870 DATE Nov 2, 2025 TOTAL AMOUNT $1,054.99 PAYMENT INFORMATION AMOUNT Amount due 1,054.99 TOTAL AMOUNT: Paid from Visa 9069 for project funding request 860910884 $1,054.99 145 PRC 08-06-2028 145 of 326 146 PRC 08-06-2028 146 of 326 Upwork Global Inc. 530 Lytton Avenue, Suite 301 Palo Alto, CA 94301 USA Received from: ElderAid Team Attn: ElderAid Team 1041 W Hill Ct Cupertino, CA, 95014 United States RECEIPT RECEIPT #T887581745 DATE Jan 30, 2026 TOTAL AMOUNT $1,050.00 PAYMENT INFORMATION AMOUNT Amount due 1,050.00 TOTAL AMOUNT: Paid from Visa 9069 for project funding request 887581779 $1,050.00 147 PRC 08-06-2028 147 of 326 Transactions Start date: 9/29/2025 End date: 6/30/2026 Account number: Issued date Type ID Payme nt metho d Amou nt Balanc e Status Billing period Bill source accoun t ID Charg e type Curre ncy Due date Purcha se order numbe r Service provid er Transa ction Date Jun 1, 2026 Invoice 267275 5949 Visa •••• 9069 USD 1. 23 USD 0. 00 Paid May 2026 801205 504321 Recurri ng Usage USD Jun 1, 2026 -AWS Inc. Jun 2, 2026 May 1, 2026 Invoice 262437 8601 Visa •••• 9069 USD 1. 19 USD 0. 00 Paid Apr 2026 801205 504321 Recurri ng Usage USD May 1, 2026 -AWS Inc. May 2, 2026 Apr 1, 2026 Invoice 258417 9229 Visa •••• 9069 USD 1. 12 USD 0. 00 Paid Mar 2026 801205 504321 Recurri ng Usage USD Apr 1, 2026 -AWS Inc. Apr 2, 2026 Mar 1, 2026 Invoice 253981 8001 Visa •••• 9069 USD 1. 09 USD 0. 00 Paid Feb 2026 801205 504321 Recurri ng Usage USD Mar 1, 2026 -AWS Inc. Mar 2, 2026 Feb 1, 2026 Invoice 249721 0921 Visa •••• 9069 USD 1 6.10 USD 0. 00 Paid Jan 2026 801205 504321 Recurri ng Usage USD Feb 1, 2026 -AWS Inc. Feb 2, 2026 Jan 1, 2026 Invoice 244560 4005 Visa •••• 9069 USD 1 6.09 USD 0. 00 Paid Dec 2025 801205 504321 Recurri ng Usage USD Jan 1, 2026 -AWS Inc. Jan 2, 2026 Dec 1, 2025 Invoice 241336 9589 Visa •••• 9069 USD 1. 15 USD 0. 00 Paid Nov 2025 801205 504321 Recurri ng Usage USD Dec 1, 2025 -AWS Inc. Dec 2, 2025 Nov 1, 2025 Invoice 237675 2773 Visa •••• 9069 USD 1. 13 USD 0. 00 Paid Oct 2025 801205 504321 Recurri ng Usage USD Nov 1, 2025 -AWS Inc. Nov 2, 2025 Oct 1, 2025 Invoice 234670 1805 Visa •••• 9069 USD 1. 09 USD 0. 00 Paid Sep 2025 801205 504321 Recurri ng Usage USD Oct 1, 2025 -AWS Inc. Oct 2, 2025 6/30/26, 11:03 AM Transactions about:blank 1/1148 PRC 08-06-2028 148 of 326 ElderAid Administrator <admin@theelderaid.com> Sterling Volunteers - Transaction Receipt for $289.64 1 message DoNotReply@billing-notification.com <DoNotReply@billing-notification.com>Fri, Jun 12, 2026 at 1:39 PM To: admin@theelderaid.com Sterling Volunteers Term ID: 001 Sale - Approved Date 06/12/26 Time 16:38:54 Method of Payment Visa Entry Method Manual Account #XXXXXXXXXXXX9069 Order ID 10097952 Order Description:10097952 10455215 10522493 10551905 10581822 10611715 10646390 10668855 10700080 con fee $8.43 Approval Code 033855 Amount $289.64 Thank you for your business! Customer Copy This message is confidential and subject to terms at: https://www.jpmorgan.com/emaildisclaimer including on confidential, privileged or legal entity information, malicious content and monitoring of electronic messages. If you are not the intended recipient, please delete this message and notify the sender immediately. Any unauthorized use is strictly prohibited. 6/30/26, 10:56 AM ElderAid Mail - Sterling Volunteers - Transaction Receipt for $289.64 https://mail.google.com/mail/u/8/?ik=32b696d3a9&view=pt&search=all&permthid=thread-f:1867825071860690331&simpl=msg-f:1867825071860690331 1/1149 PRC 08-06-2028 149 of 326   Page 1 of 1 Receipt Invoice number 4179D7C5417257 Receipt number 21000329 Date paid June 15, 2026 Recraft, Inc. 450 Townsend St, Ste 100 San Francisco, California 94107 United States help@recraft.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $20.00 paid on June 15, 2026 Description Qty Unit price Amount Pro 2K Jun 15Jul 15, 2026 1 $20.00 $20.00   Subtotal $20.00 Total $20.00 Amount paid $20.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 June 15, 2026 $20.00 21000329   150 PRC 08-06-2028 150 of 326   Page 1 of 1 Receipt Invoice number N0HFUS6J0003 Receipt number 217150808734 Date paid June 30, 2026 OpenAI OpCo, LLC 1455 3rd Street San Francisco, California 94158 United States ar@openai.com Bill to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States elderaidteam@gmail.com Ship to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States $75.00 paid on June 30, 2026 Description Qty Unit price Amount OpenAI API usage credit 1 $75.00 $75.00   Subtotal $75.00 Total $75.00 Amount paid $75.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 June 30, 2026 $75.00 21715080 8734   151 PRC 08-06-2028 151 of 326   Page 1 of 1 Receipt Invoice number N0HFUS6J0002 Receipt number 242319109489 Date paid May 16, 2026 OpenAI OpCo, LLC 1455 3rd Street San Francisco, California 94158 United States ar@openai.com Bill to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States elderaidteam@gmail.com Ship to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States $20.00 paid on May 16, 2026 Description Qty Unit price Amount OpenAI API usage credit 1 $20.00 $20.00   Subtotal $20.00 Total $20.00 Amount paid $20.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 May 16, 2026 $20.00 24231910 9489   152 PRC 08-06-2028 152 of 326   Page 1 of 1 Receipt Invoice number 4179D7C5389604 Receipt number 24846313 Date paid May 15, 2026 Recraft, Inc. 450 Townsend St, Ste 100 San Francisco, California 94107 United States help@recraft.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $20.00 paid on May 15, 2026 Description Qty Unit price Amount Pro 2K May 15Jun 15, 2026 1 $20.00 $20.00   Subtotal $20.00 Total $20.00 Amount paid $20.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 May 15, 2026 $20.00 24846313   153 PRC 08-06-2028 153 of 326   Page 1 of 1 Receipt Invoice number 4179D7C5360399 Receipt number 26099441 Date paid April 15, 2026 Recraft, Inc. 450 Townsend St, Ste 100 San Francisco, California 94107 United States help@recraft.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $12.00 paid on April 15, 2026 Description Qty Unit price Amount Basic Apr 15May 15, 2026 1 $12.00 $12.00   Subtotal $12.00 Total $12.00 Amount paid $12.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 April 15, 2026 $12.00 26099441   154 PRC 08-06-2028 154 of 326   Page 1 of 1 Receipt Invoice number 4179D7C5360555 Receipt number 26536369 Date paid April 15, 2026 Recraft, Inc. 450 Townsend St, Ste 100 San Francisco, California 94107 United States help@recraft.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $7.93 paid on April 15, 2026 Description Qty Unit price Amount Remaining time on Pro 2K after 15 Apr 2026 Apr 15May 15, 2026 1 $19.82   Unused time on Basic after 15 Apr 2026 Apr 15May 15, 2026 1 $11.89   Subtotal $7.93 Total $7.93 Amount paid $7.93 Payment history Payment method Date Amount paid Receipt number Visa - 9069 April 15, 2026 $7.93 26536369   155 PRC 08-06-2028 155 of 326   Page 1 of 1 Receipt Invoice number N0HFUS6J0001 Receipt number 273364245287 Date paid September 24, 2025 OpenAI, LLC 1455 3rd Street San Francisco, California 94158 United States ar@openai.com Bill to Elder Aid United States elderaidteam@gmail.com Ship to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States $10.00 paid on September 24, 2025 Description Qty Unit price Amount OpenAI API usage credit 1 $10.00 $10.00   Subtotal $10.00 Total $10.00 Amount paid $10.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 September 24, 2025 $10.00 27336424 5287   156 PRC 08-06-2028 156 of 326   Page 1 of 1 Receipt Invoice number INW127362 Receipt number 27347949 Date paid April 30, 2026 Theai, Inc. (dba Inworld AI 1975 West El Camino Real Suite 300 Mountain View, California 94040 United States support@inworld.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $25.00 paid on April 30, 2026 Description Qty Unit price Amount Credit purchase 1 $25.00 $25.00   Subtotal $25.00 Total $25.00 Amount paid $25.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 April 30, 2026 $25.00 27347949   157 PRC 08-06-2028 157 of 326   Page 1 of 1 Receipt Invoice number N0HFUS6J0004 Receipt number 288192171817 Date paid June 30, 2026 OpenAI OpCo, LLC 1455 3rd Street San Francisco, California 94158 United States ar@openai.com Bill to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States elderaidteam@gmail.com Ship to Elder Aid 1041 W Hill Ct Cupertino, California 95014 United States $75.00 paid on June 30, 2026 Description Qty Unit price Amount OpenAI API usage credit 1 $75.00 $75.00   Subtotal $75.00 Total $75.00 Amount paid $75.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 June 30, 2026 $75.00 28819217 1817   158 PRC 08-06-2028 158 of 326   Page 1 of 1 Receipt Invoice number INW196910 Receipt number 29050225 Date paid June 30, 2026 Inworld AI 1975 West El Camino Real Suite 300 Mountain View, California 94040 United States support@inworld.ai Bill to Deepali Pathak United States elderaidteam@gmail.com $50.00 paid on June 30, 2026 Description Qty Unit price Amount Credit purchase 1 $50.00 $50.00   Subtotal $50.00 Total $50.00 Amount paid $50.00 Payment history Payment method Date Amount paid Receipt number Visa - 9069 June 30, 2026 $50.00 29050225   159 PRC 08-06-2028 159 of 326 160 PRC 08-06-2028 160 of 326 Costs Google Workspace Business Plus: Usage of 1 seats $7.40 Payments 1 Payment −$7.40 Costs Google Workspace Business Plus: Usage of 1 seats $7.40 Payments 1 Payment −$7.40 Costs Google Workspace Business Plus: Usage of 1 seats $7.40 Payments 1 Payment −$7.40 Costs Google Workspace Business Plus: Usage of 1 seats $7.40 Payments 1 Payment −$7.40 Costs Google Workspace Business Plus: Usage of 1 seats $7.40 Payments 1 Payment −$7.40 Starting balance: $7.40 6/30/26, 11:15 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_RubqDQsQTpTqtMzDopaPw/transactions?hl=en&rapt=AEjHL4PKxVDB6_9a_1Z1qpQAWiMPt_rze87xvMTfv0…2/2161 PRC 08-06-2028 161 of 326 162 PRC 08-06-2028 162 of 326 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 0.97 Months, Domain Name: theelderaid.com $9.70 Payments 1 Payment −$13.52 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.05 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.19 Taxes Federal Universal Service Fund $1.44 Taxes Federal Regulatory Assessment Fee $0.18 Taxes California Public Purpose Program Fee $0.90 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Months, Domain Name: theelderaid.com $9.96 Payments 1 Payment −$13.58 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.05 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.19 Taxes Federal Universal Service Fund $1.45 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 6/30/26, 11:19 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_hmNd1JOmbpBqU4_Gy7nqOll_gYMexPVAIgV4uBKIWr3PmtC6c2cyib_Lu9h0C4ks6Xa3JYBvZg/transactions?…2/6163 PRC 08-06-2028 163 of 326 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.61 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.05 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.19 Taxes Federal Universal Service Fund $1.48 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.61 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.05 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.19 Taxes Federal Universal Service Fund $1.48 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 6/30/26, 11:19 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_hmNd1JOmbpBqU4_Gy7nqOll_gYMexPVAIgV4uBKIWr3PmtC6c2cyib_Lu9h0C4ks6Xa3JYBvZg/transactions?…3/6164 PRC 08-06-2028 164 of 326 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.61 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.05 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.19 Taxes Federal Universal Service Fund $1.48 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.44 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.08 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.12 Taxes Federal Universal Service Fund $1.35 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 6/30/26, 11:19 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_hmNd1JOmbpBqU4_Gy7nqOll_gYMexPVAIgV4uBKIWr3PmtC6c2cyib_Lu9h0C4ks6Xa3JYBvZg/transactions?…4/6165 PRC 08-06-2028 165 of 326 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.44 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.08 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.12 Taxes Federal Universal Service Fund $1.35 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.44 Taxes State Utility (Users) Tax $0.39 Taxes State 988 Tax $0.08 Taxes State 911 Tax $0.41 Taxes PUC Fee $0.12 Taxes Federal Universal Service Fund $1.35 Taxes Federal Regulatory Assessment Fee $0.19 Taxes California Public Purpose Program Fee $0.90 6/30/26, 11:19 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_hmNd1JOmbpBqU4_Gy7nqOll_gYMexPVAIgV4uBKIWr3PmtC6c2cyib_Lu9h0C4ks6Xa3JYBvZg/transactions?…5/6166 PRC 08-06-2028 166 of 326 Costs Google Workspace Telecom Subscription Google Voice Starter - License usage measured in license months: 1 Month, Domain Name: theelderaid.com $10.00 Payments 1 Payment −$13.36 Star ting balance: $13.36 6/30/26, 11:19 AM Transactions - Admin Console https://admin.google.com/u/8/ac/billing/accounts/_hmNd1JOmbpBqU4_Gy7nqOll_gYMexPVAIgV4uBKIWr3PmtC6c2cyib_Lu9h0C4ks6Xa3JYBvZg/transactions?…6/6167 PRC 08-06-2028 167 of 326 168 PRC 08-06-2028 168 of 326 169 PRC 08-06-2028 169 of 326 170 PRC 08-06-2028 170 of 326 171 PRC 08-06-2028 171 of 326 ElderAid Team <elderaidteam@gmail.com> Staples Order 6954119374: Transaction Details Summary 1 message Staples <support@orders.staples.com>Sun, Jun 28, 2026 at 5:35 PM To: elderaidteam@gmail.com Here are the payment transaction details you requested Invoice information Order#: 6954119374 Date Ordered: Monday, June 29, 2026 Invoice#: 396318293 Date Charged: Monday, June 29, 2026 Purchase Order#: 6954119374 Payment information Sub Total:$338.88 Discounts:-$0.00 Shipping/Fees:$0.00 Tax:$35.58 Total:$374.46 Method of Payment VISA Ending in 9069 - $374.46 INVOICE#: 396318293 Charged on Monday, June 29, 2026 Item(s) Shipped Item Price Qty Discounts You paid Simple Print. Item: 24314083 $338.88 1 -$0.00 $338.88 Shopping made easy, anytime anywhere. Find your store Shop the app Free next-day delivery Get it today 6/30/26, 12:32 PM Gmail - Staples Order 6954119374: Transaction Details Summary https://mail.google.com/mail/u/0/?ik=abadb5e1fb&view=pt&search=all&permthid=thread-f:1869289447956659368&simpl=msg-f:1869289447956659368 1/2172 PRC 08-06-2028 172 of 326 We're here to help. Find answers fast at our Help Center Access exclusive offers, earn points and save on purchases. Follow us @staples Please add staples@connected.staples.com to your address book or contact list to make sure you get our mails. Privacy Notice | California Notice Staples, Inc., 500 Staples Drive, Framingham, MA 01702 Customers receive free next-day delivery on orders totaling $35 or more for orders purchased on staples.com® or by phone at 800-333-3330. Next-day delivery available to over 98% of the U.S. Taxes are not included in calculating the minimum purchase. Handling or carrier fees may apply for select items. Excludes orders placed online for in-store pickup, orders placed online that are shipped to store, orders placed at kiosks, and orders made at directmail.staples.com, staples.com/services/printing, weddings.staples.com, staplespromotionalproducts.com and third-party websites linked to staples.com. Other exclusions apply. Standard Staples delivery policies apply. 6/30/26, 12:32 PM Gmail - Staples Order 6954119374: Transaction Details Summary https://mail.google.com/mail/u/0/?ik=abadb5e1fb&view=pt&search=all&permthid=thread-f:1869289447956659368&simpl=msg-f:1869289447956659368 2/2173 PRC 08-06-2028 173 of 326 ElderAid Team <elderaidteam@gmail.com> Staples Order 6954119508: Transaction Details Summary 1 message Staples <support@orders.staples.com>Sun, Jun 28, 2026 at 5:53 PM To: elderaidteam@gmail.com Here are your payment details and charges Invoice information Order#: 6954119508 Date Ordered: Monday, June 29, 2026 Invoice#: 396318468 Date Charged: Monday, June 29, 2026 Purchase Order#: 6954119508 Payment information Sub Total:$139.74 Discounts:-$0.00 Shipping/Fees:$0.00 Tax:$14.67 Total:$154.41 Method of Payment VISA Ending in 9069 - $154.41 ITEMS Item Price Qty Discounts You paid Upload Your Own 7x5. Item: 24550370 $69.99 1 -$0.00 $69.99 Simple Print. Item: 24314083 $69.75 1 -$0.00 $69.75 Shopping made easy, anytime anywhere. Find your store Shop the app Free next-day delivery Get it today We're here to help. Find answers fast at our Help Center Access exclusive offers, earn points and save on purchases. Follow us @staples 6/30/26, 12:31 PM Gmail - Staples Order 6954119508: Transaction Details Summary https://mail.google.com/mail/u/0/?ik=abadb5e1fb&view=pt&search=all&permthid=thread-f:1869290559210715777&simpl=msg-f:1869290559210715777 1/2174 PRC 08-06-2028 174 of 326 Please add staples@connected.staples.com to your address book or contact list to make sure you get our mails. Privacy Notice | California Notice Staples, Inc., 500 Staples Drive, Framingham, MA 01702 Customers receive free next-day delivery on orders totaling $35 or more for orders purchased on staples.com® or by phone at 800-333-3330. Next-day delivery available to over 98% of the U.S. Taxes are not included in calculating the minimum purchase. Handling or carrier fees may apply for select items. Excludes orders placed online for in-store pickup, orders placed online that are shipped to store, orders placed at kiosks, and orders made at directmail.staples.com, staples.com/services/printing, weddings.staples.com, staplespromotionalproducts.com and third-party websites linked to staples.com. Other exclusions apply. Standard Staples delivery policies apply. 6/30/26, 12:31 PM Gmail - Staples Order 6954119508: Transaction Details Summary https://mail.google.com/mail/u/0/?ik=abadb5e1fb&view=pt&search=all&permthid=thread-f:1869290559210715777&simpl=msg-f:1869290559210715777 2/2175 PRC 08-06-2028 175 of 326 176 PRC 08-06-2028 176 of 326 177 PRC 08-06-2028 177 of 326 178 PRC 08-06-2028 178 of 326 179 PRC 08-06-2028 179 of 326 Community Funding Report Final Audit Report 2026-07-09 Created:2026-07-09 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAORFKGW4utGR08_r36qWofDCAf1rGeziK "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Deepali (elderaidteam@gmail.com) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (2) Copy of File Attachment 1 (4) Copy of File Attachment 1 (5) Copy of File Attachment 1 (7) Copy of File Attachment 1 (8) File Attachment 1 2026-07-09 - 0:07:35 AM GMT Web Form filled in by Deepali (elderaidteam@gmail.com) 2026-07-09 - 0:07:35 AM GMT- IP address: 104.7.64.16 User email address verification waived 2026-07-09 - 0:07:41 AM GMT- IP address: 104.7.64.16 Agreement completed. 2026-07-09 - 0:07:41 AM GMT 180 PRC 08-06-2028 180 of 326 From:ElderAid Team To:Community Funding Subject:Re: Cupertino Community Funding Annual Report for FY 2025-2026 Date:Tuesday, July 21, 2026 11:26:26 AM Attachments:image001.png CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Jacinta, Sorry for the confusion, I wasn't sure what to put since there was no actual "event". Based upon our current database readings, there are 171 registered individuals using the ElderAid platform and out of which 55 are Cupertino residents. We've just begun ramping up our community outreach efforts, so we expect these numbers — particularly our Cupertino membership — to grow steadily in the weeks and months ahead, and I'd be glad to keep you updated as they do. Please let me know if there's anything else I can provide. Thanks, Deepali On Tue, Jul 21, 2026 at 9:39 AM Community Funding <CommunityFunding@cupertino.gov> wrote: Hi Deepali, Would you happen to have the number of individuals using the ElderAid platform, and how many of those are from Cupertino? 181 PRC 08-06-2028 181 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X Returned unused funds to the City service costs versus administrative costs.X served Cupertino residents X Application available to entire community "free of charge"X ElderAid Report Checklist (staff use only) 182 PRC 08-06-2028 182 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received iTalented Hua Xiang CFO 408-673-8817 xiangh@gmail.com $900 20000 13467 1800 1000 iSpark 183 PRC 08-06-2028 183 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Yes, the program was available to the entire community/public $900 0% 77.16604006032414% 0% 22.83395993967586% 0% 0% 0% 100% NA None None $0 $0 $600 $726.58 $0 $0 $300 $215 $0 $0 $0 $0 $0 $0 $900.00 $941.58 $-41.58 The program targeted and delivered tailored educational programming to Cupertino Youth & K-8 Students and Local Cupertino Families & Parents 184 PRC 08-06-2028 184 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Hua Xiang Hua Xiang CFO 408-673-8817 xiangh@gmail.com Jul 12, 2026 185 PRC 08-06-2028 185 of 326 iSpark Financial Statement: Fund Allocation & Expense Report Total Grant Funding Received: $900 Total Program Expenditures: $941.58 Room/Venue Rental: $215 Materials/Equivement: $726.58 Remaining Balance: $0 (All funds fully utilized toward project goals) Expense Category Approved Grant Budget Actual Amount Spent Event Description / Justification Room/Venue Rental $300 $25 Parent-Child MathCounts Challenge Rental fee for Cupertino Library $25 Physics Countdown Competition Rental fee for Cupertino Library $165 Math Countdown Showcase Rental fee for Cupertino Creekside Park Building Actual Total $215 Materials/Equivement $600 $99.28 Bobateeno 2025 Refreshment $76.95 Kids for Fun 2025 Refreshment $103.77 Kids for Fun 2025 Educational games/gifts $72.93 Math Countdown Showcase Trophies $100 Math Countdown Showcase Gift cards as rewards for winners $103.62 MathCounts 8 th Annual Chapter Competition Refreshment $64.81 projector $76.37 Projector screen $28.85 Plasma Ball Actual Total $726.58 Actual Expense $941.58 186 PRC 08-06-2028 186 of 326 Supporting receipts for iSpark Funding from City of Cupertino Bobateeno 2025 (Refreshment) 187 PRC 08-06-2028 187 of 326 188 PRC 08-06-2028 188 of 326 189 PRC 08-06-2028 189 of 326 Math Countdown Showcase (Gift cards as rewards for winners) 190 PRC 08-06-2028 190 of 326 MathCounts 8 th Annual Chapter Competition (Refreshment) 191 PRC 08-06-2028 191 of 326 192 PRC 08-06-2028 192 of 326 193 PRC 08-06-2028 193 of 326 Room Rental Parent-Child MathCounts Challenge / Seminar (Cupertino Library Room Rental) Physics Countdown Competition (Cupertino Library Room Rental) 194 PRC 08-06-2028 194 of 326 195 PRC 08-06-2028 195 of 326 Community Funding Report Final Audit Report 2026-07-13 Created:2026-07-13 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAA9beLRLkLvphgv4Ena5fw8W9XyGNqi21X "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Hua Xiang (xiangh@gmail.com) uploaded the following supporting documents: Copy of File Attachment 1 (1) File Attachment 1 2026-07-13 - 0:43:16 AM GMT Web Form filled in by Hua Xiang (xiangh@gmail.com) 2026-07-13 - 0:43:16 AM GMT- IP address: 172.1.136.201 User email address verification waived 2026-07-13 - 0:43:20 AM GMT- IP address: 172.1.136.201 Agreement completed. 2026-07-13 - 0:43:20 AM GMT 196 PRC 08-06-2028 196 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X Funds used towards materials/equipment and room rentals service costs versus administrative costs.X Program/project/event benefitted the Cupertino community and served Cupertino residents X Program available to entire community/public. Targeted and delivered tailored educational programming to Cupertino Youth & K-8 Students and local Cupertino families and parents "free of charge"X iTalented (staff use only) 197 PRC 08-06-2028 197 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: •Change in purpose of requested funds and services provided •Change in the allocation of funds requested in the application vs. actual expenditures •Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received No Time To Waste Paul DiMarco Director (408) 839-9732 notime2waste.food@gmail.com 5000 365,000 20,000 457,810 34,399 5/1000: Feed the Need 198 PRC 08-06-2028 198 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Yes 5000 0% 50% 0% 0% 0% 0% 50% 100% 0 Gas/fuel 0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $5,000.00 $5,000.00 $0.00 Residents living at or below FPL 199 PRC 08-06-2028 199 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Paul DiMarco Director 408-839-9732 notime2waste.food@gmail.com Jun 30, 2026 200 PRC 08-06-2028 200 of 326 2026 2025 Assets Assets Operating Income (1/01/26 $103,455.00 Cash (12/31/25)$103,455.00 Cash (6/15/26)$149,626.00 Contributions (12/31/25) $240,024.00 Contributions (as of 6/15/26) $75,046.00 Operating Income (1/1/26)$166,910.00 Operating Income (6/15/26)$149,626.00 Liabilities Liabilities Salary $106,583.00 Salaries $64,952.00 Expenses $56,402.00 Expenses $26,290.00 Total $162,985.00 Total $90,935.00 Net Assets $77,219.00 Net Assets $149,626.00 201 PRC 08-06-2028 201 of 326 Payment datePayment MethodConfirma0on numberBank account nameAccount Amount Status 06/16/2026One Time 325606162026Wells Fargo ****3256 102.74 Complete 06/11/2026One Time 325606112026Wells Fargo ****3256 626.65 Complete 05/18/2026One Time 325605182026Wells Fargo ****3256 165.56 Complete 05/11/2026One Time 325605112026Wells Fargo ****3256 568.92 Complete 04/15/2026One Time 325604152026Wells Fargo ****3256 627.4 Complete 03/16/2026One Time 325603162026Wells Fargo ****3256 554.34 Complete 02/16/2026One Time 325602162026Wells Fargo ****3256 145.46 Complete 01/16/2026One Time 325601162026Wells Fargo ****3256 105.02 Complete 12/16/2025One Time 325612162025Wells Fargo ****3256 73.95 Complete 11/17/2025One Time 325611172025Wells Fargo ****3256 165.59 Complete 10/16/2025One Time 325610162025Wells Fargo ****3256 68.34 Complete 09/17/2025One Time 325609172025Wells Fargo ****3256 68.28 Complete 08/18/2025One Time 325608182025Wells Fargo ****3256 128.65 Complete 07/16/2025One Time 325607162025Wells Fargo ****3256 280.46 Complete 1 202 PRC 08-06-2028 202 of 326 Community Funding Report Final Audit Report 2026-06-30 Created:2026-06-30 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAoMUP0dGe1VwKhYn1wXPMgZde15dJdOUE "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Paul DiMarco (notime2waste.food@gmail.com) uploaded the following supporting documents: Copy of File Attachment 1 (1) File Attachment 1 2026-06-30 - 7:36:52 PM GMT Web Form filled in by Paul DiMarco (notime2waste.food@gmail.com) 2026-06-30 - 7:36:52 PM GMT- IP address: 185.169.0.22 User email address verification waived 2026-06-30 - 7:36:54 PM GMT- IP address: 185.169.0.22 Agreement completed. 2026-06-30 - 7:36:54 PM GMT 203 PRC 08-06-2028 203 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X gas/fuel to deliver the food service costs versus administrative costs.X served Cupertino residents X federal poverty level "free of charge"X No Time to Waste (staff use only) 204 PRC 08-06-2028 204 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Remember the ToothFairy Catherine Xu Founder and Executive Director 8572062312 info@rememberthetoothfairy.org $1000 20 20 100 78 Remember the ToothFairy Dental Treatment Program 205 PRC 08-06-2028 205 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Yes, it was available to the entire community. $2000 0% 100% 0% 0% 0% 0% 0% 100% Professional Dental Cleanings NA NA $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000.00 $1,000.00 $0.00 Children 206 PRC 08-06-2028 206 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Catherine Xu Catherine Xu Founder and Executive Director 8572062312 info@rememberthetoothfairy.org Jul 15, 2026 207 PRC 08-06-2028 207 of 326 Remember the ToothFairy City of Cupertino Community Grant Financial Statement Description Amount Grant Income $1,000.00 Eligible Project Expenditures Portable Dental Treatment Tables (4)$483.96 Dental Bibs (500)$32.99 Dental Mirrors $27.99 Disposable Face Masks $27.35 Nitrile Exam Gloves $48.57 Isolation Gowns $23.98 Disinfecting CaviWipes $16.40 Clinic Operations (clipboards, pens, markers, name tags, trash bins)$62.09 Patient & Volunteer Supplies (headlamps, children's sunglasses)$319.21 Total Documented Project Expenses $1,042.54 Grant Funds Applied $1,000.00 Remember the ToothFairy Contribution $42.54 Remaining Grant Balance $0.00 Note: Total documented project expenses exceeded the grant award. The City of Cupertino Community Grant funded the first $1,000.00 of eligible expenses. Remember the ToothFairy paid the remaining $42.54. 208 PRC 08-06-2028 208 of 326 209 PRC 08-06-2028 209 of 326 210 PRC 08-06-2028 210 of 326 211 PRC 08-06-2028 211 of 326 212 PRC 08-06-2028 212 of 326 Community Funding Report Final Audit Report 2026-07-16 Created:2026-07-16 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAA8hXq2tzArpVCeW_6M0gxRsYcjnerumva "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Catherine Xu (info@rememberthetoothfairy.org) uploaded the following supporting documents: Copy of File Attachment 1 (1) File Attachment 1 2026-07-16 - 1:47:41 AM GMT Web Form filled in by Catherine Xu (info@rememberthetoothfairy.org) 2026-07-16 - 1:47:41 AM GMT- IP address: 73.15.170.23 User email address verification waived 2026-07-16 - 1:47:43 AM GMT- IP address: 73.15.170.23 Agreement completed. 2026-07-16 - 1:47:43 AM GMT 213 PRC 08-06-2028 213 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application, X Funds used to purchase materials and equipment to provide professional dental cleanings and oral health screenings service costs versus administrative costs.X served Cupertino residents X families. "free of charge"X Remember the ToothFairy (staff use only) 214 PRC 08-06-2028 214 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Special Olympics Northern California Alejandro Mazariegos Development Manager (408) 753-5092 alejandrom@sonc.org $5,000 92 12 87 12 Special Olympics Northern California’s 2025 Cupertino Bowling Team Program 215 PRC 08-06-2028 215 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Special Olympics Northern California athletes with current athlete applications could register for the 2025 Cupertino Bowling Team program during the registration period. Concurrently, program volunteer coaches with current volunteer applications helped athletes learn the sport while building an inclusive, joyful experience for all participants. $6,000 0% 0% 0% 100% 0% 0% 0% 100% N/A N/A N/A $0 $0 $0 $0 $0 $0 $5,760 $8,820 $0 $0 $0 $0 $0 $0 $5,760.00 $8,820.00 $-3,060.00 Similar to all other Special Olympics programs, the Cupertino Bowling Team program serves children and adults with intellectual disabilities. Our programs are offered at no cost to athletes and their families. 216 PRC 08-06-2028 216 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Alejandro Mazariegos Alejandro Mazariegos Development Manager (408) 753-5092 alejandrom@sonc.org Jul 14, 2026 217 PRC 08-06-2028 217 of 326 PROPOSED LOCAL SPORTS MGMT BUDGET FOR: Santa Clara County (34-11-R1)BOWLING CALC : Projected Total $17,179 $0 $0 $0 $0 $0 $0 $0 $0 $1,299 $19,339 $564 $0 $21,202 Item Category & Item Description Current/Projected Vendor Nature of and/or Basis for Projection 2025 Plan JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS TRAINING EXPENSES SECTION Budget these types of costs within TRAINING SECTION Training-Event Sites Rental cost of a site (gym, field), fees for usage (bowling lane fees, ski lift tix), or other costs for the facilitites athletes use FOR TRAINING PURPOSES. Training-Equipment Sports Equipment required to conduct the sport (Nets, Pucks, Balls, Bats, Helmets, etc). Include team equipment bags (if appropriate). Training-Uniforms T-shirts, sweats or other team-identity clothing ofr athletes & coaches to wear FOR TRAINING PURPOSES. Training-Practice Sites: $0 San Jose State University Student Union 8 Practices, 30 bowlers @$4 per bowler per practice (2 games)$768 $164 $564 $728 Morgan Hill Bowl 8 Practices, 20 bowlers, 2 games each @$4 per game + shoe rentals $2 per bowler x 20 bowlers$768 $0 Bowlero 8 Practices, 2 games per/practice- 75 bowlers @$17.99 per bowler per practice $8,635 $1,299 $9,095 $10,394 Homestead Lanes $16per bowler, 45 bowlers /8 Practices $4,608 $10,080 $10,080 Training-Equipment: (enter details for this expense type in the lines below-expand as needed)$0 End of Season $2,400 $0 Training-Uniforms: (enter details for this expense type in the lines below-expand as needed)$0 $0 $0 EXPAND ABOVE THIS LINE - WITHIN EACH SUB-SECTION - AS NEEDED 0 $0 TRAINING EXPENSES 11-6130-34-11-R1 $17,179 0 0 0 0 0 0 0 0 $1,299 $19,339 $564 $0 $21,202 HOST EXPENSES SECTION Budget these types of costs within COMPETITIONS HOST SECTION Competitions-Meals Breakfast, Lunch & Dinners provided to athletes and coaches between Opening and Closing ceremonies. Meals provided to GMT during entire event, including event setup and breakdown. ATTENDEE EXPENSES SECTION Budget these types of costs within COMPETITION ATTENDEE SECTION Attendee-Travel Van rental and gas costs incurred FOR TRANSPORTING TEAM TO & FROM A COMPETITION OUTSIDE YOUR AREA. Attendee-Meals Meals costs incurred WHEN TRAVELING TO & FROM A COMPETITION OUTSIDE YOUR AREA. Attendee-Lodging Hotel or other accomodations costs incurred WHEN TRAVELING TO & FROM A COMPETITION OUTSIDE YOUR AREA. Attendee-Competition Uniforms Uniforms as required for competitions, not general wear or training. ALL COMPETITION UNIFORMS MUST BE PURCHASED THRU SONC's CATALOG & PROCUREMENT MANAGER. Attendee-Travel: (enter details for this expense type in the lines below-expand as needed)0 0 0 0 0 0 0 0 0 0 0 0 Attendee-Meals: (enter details for this expense type in the lines below-expand as needed)0 0 0 0 0 0 0 0 0 0 0 0 Attendee-Lodging: (enter details for this expense type in the lines below-expand as needed)0 0 0 0 0 0 0 0 0 0 All Items in Category 0 0 EXPAND ABOVE THIS LINE - AS NEEDED 0 0 COMPETITION ATTENDEE COSTS 11-6120-34-11-R1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMPETITION UNIFORM EXPENSES SECTION NEXT CALENDAR YEAR - 12 MONTH PLAN s_31185483568 7/14/2026 &T BOWLING 218 PRC 08-06-2028 218 of 326 Budget these types of costs within COMPETITION UNIFORM SECTION Attendee-Competition Uniforms Uniforms as required for competitions, not general wear or training. Attendee-Competition Uniforms: (enter details for this expense type in the lines below-expand as needed)0 0 0 0 0 0 0 0 0 0 All Items in Category 0 0 EXPAND ABOVE THIS LINE - AS NEEDED 0 0 COMPETITION UNIFORM COSTS 11-6140-34-11-R1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NOTES: In the rows below, LIST the COMPETITIONS are included in the budget above. s_31185483568 7/14/2026 &T BOWLING 219 PRC 08-06-2028 219 of 326 Page 1 of INVOICE 20990 Homestead Rd,10/1/2025 Cupertino, CA, 95014 Phone: (408) 255-5700 For PO # bowl@homesteadbowl.com 10/09/2025 - 11/20/2025 (Thursdays) @ 4 pm to 5:30 pm 18 Lanes Bill To: Contact name: Grace Kastner Company Name: Special Olympics Phone: (408) 392 - 0170 Email: gracek@sonc.org Items Description Unit price Amount Discount applied Week 2 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Week 3 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Week 4 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Week 5 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Week 6 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) FREE SHOE RENTAL (Our discount to you :) ) Week 7 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Week 8 70 bowlers x 2 Games (Includes Shoe Rental)($18.00) ($1,260.00) Subtotal:($8,820.00) Make all checks payable to <Homestead Bowl>. We do not accept American Express for payment.($8,820.00) If you have any questions concerning this invoice, contact <Melanie> at <4082555700>. Events are not finalized until a 50% Deposit is paid. TAX FOOD/DRINKS 0.09125 ($-  ) BALANCE DUE TODAY ($ 4,410.00) Thank you for your business!TOTAL ($8,820.00) 220 PRC 08-06-2028 220 of 326 Homestead Lanes Bowling Special Olympics Team Special Olympics Northern California is looking for awesome volunteers to join our Homestead Lanes Bowling Team funded by the City of Cupertino. Volunteers should be at least 14 years of age. This is great for volunteer hours, volunteer and leadership groups, or anyone wanting to get involved in a fun way! Thursdays from 4 - 5:30pm October 2 - November 20 Leadership Roles Available Team Manager Head Coach Assistant Coach Unified Partner Games Management Team Medical/Photo Volunteer Become Volunteer! Scan the QR Code to register. Contact Us Zach Whitaker-Voelz 925-332-2411 zachw@sonc.org 221 PRC 08-06-2028 221 of 326 Community Sports Now Available in Your Area! CUPERTINO ATHLETES WANTED! Special Olympics Northern California offers FREE sports programs throughout the year for children and adults with intellectual disabilities. Ages 6+ can begin practicing and 8+ can compete in different sports seasons throughout the year. Become an Athlete! Visit SONC.org/athletes Contact Us Zach Whitaker-Voelz 925-332-2411 zachw@sonc.org Make friends, get active and be a part of something SPECIAL! Register September 1 - 15 Homestead Bowling Team Funded By The City of Cupertino Practices at Homestead Bowl in Cupertino Thursdays from 4-5:30pm October 2 - November 20 222 PRC 08-06-2028 222 of 326 Community Funding Report Final Audit Report 2026-07-14 Created:2026-07-14 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAivuPXTpNTREmabl6E3vHZXzT9gg9TvB0 "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Alejandro Mazariegos (alejandrom@sonc.org) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (2) Copy of File Attachment 1 (5) File Attachment 1 2026-07-14 - 11:13:27 PM GMT Web Form filled in by Alejandro Mazariegos (alejandrom@sonc.org) 2026-07-14 - 11:13:27 PM GMT- IP address: 50.215.6.46 User email address verification waived 2026-07-14 - 11:13:32 PM GMT- IP address: 50.215.6.46 Agreement completed. 2026-07-14 - 11:13:32 PM GMT 223 PRC 08-06-2028 223 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X Funds used toward venue rental costs at Homestead Bowl service costs versus administrative costs.X served Cupertino residents X Serves children and adults with intellectual disabilities. "free of charge"X Programs are offered at no cost to athletes and their families Special Olympics of Northern California (staff use only) 224 PRC 08-06-2028 224 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received Via Rehabilitation Services, Inc. DBA Camp Via West Anne-Marie Hong Grants Manager 650-250-7130 ahong@campviawest.org 1,000.00 362 8 441 11 STEAM & Outdoor Education at Camp Via West 225 PRC 08-06-2028 225 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. Camp Via West is available to youth and adults ages 5+ with intellectual/developmental disabilities and social/emotional challenges, including autism spectrum disorder, cerebral palsy, Down Syndrome, and more. We work with campers, families and helpers to determine eligibility for camp based on individual strengths and support needs rather than diagnosis, although there are some medical diagnoses and treatments which we do not have the resources to support at camp. 5,000 0% 100% 0% 0% 0% 0% 0% 100% N/A N/A N/A $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000.00 $1,000.00 $0.00 Children ages 5+, adults, and seniors with intellectual/developmental disabilities and other cognitive needs/challenges 226 PRC 08-06-2028 226 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Anne-Marie Hong Anne-Marie Hong Grants Manager 650-250-7130 ahong@campviawest.org Jul 8, 2026 227 PRC 08-06-2028 227 of 326 Via Services DBA Camp Via West Statement of Activities - Organization as of 5.31.26* Actuals FY26 Budget H/(L) Revenue Contributions 820,120 742,436 77,684 Special Events 223,715 194,000 29,715 Grant Revenue 343,575 350,000 (6,425) Regional Center & DOR 1,116,760 1,282,548 (165,787) Private Pay 558,345 1,044,887 (486,542) Enterprise Business Revenue 1,037 -1,037 Investment Income 207 -207 Total Revenue 3,063,759 3,613,871 (550,112) Expense Salary & Wages 1,946,738 1,752,553 194,184 Employee Benefits 325,762 291,443 34,319 Direct Expenses 841,557 817,983 23,574 Occupancy 707,796 719,000 (11,204) Total Expense 3,821,853 3,580,979 240,874 Investment Gain (Loss)1,334 -1,334 Net Surplus (Loss) Excluding Depr (756,760)32,891 (789,651) 8010 Depreciation 539,739 539,622 116 Net Surplus (Loss)(1,296,499)(506,731)(789,768) *As of the time of this report submission, the month of June 2026 has not yet been closed. Updated financial statement may be requested later in July. 228 PRC 08-06-2028 228 of 326 Via Services Statement of Financial Position Reporting Book:ACCRUAL As of Date:05/31/2026* Location:Via Services Month Ending Year Ending 05/31/2026 06/30/2025 Current Year Balance Prior Year End Assets Current Assets Cash 627,768.13 687,343.06 Accounts Receivable, Net 84,941.06 362,629.34 Short Term Investments 13.00 36,392.11 Other Current Assets 101,952.09 62,922.52 Total Current Assets 814,674.28 1,149,287.03 Long-term Assets Property & Equipment 4,086,983.36 4,547,835.37 Other Long-term Assets 3,218,870.91 3,239,206.28 Total Long-term Assets 7,305,854.27 7,787,041.65 Total Assets 8,120,528.55 8,936,328.68 Liabilities and Net Assets Liabilities Short-term Liabilities Accounts Payable 121,591.72 326,426.91 Accrued Liabilities 68,419.68 217,720.34 Accrued Taxes 88.25 34,409.72 Deferred Revenue 84,719.40 99,488.23 Other Short-term Liabilities 196,698.63 31,180.20 Total Short-term Liabilities 471,517.68 709,225.40 Long Term Liabilities Long Term Liabilities 2,186,577.48 2,183,866.07 Total Long Term Liabilities 2,186,577.48 2,183,866.07 Total Liabilities 2,658,095.16 2,893,091.47 Net Assets 5,462,433.39 6,043,237.21 Total Liabilities and Net Assets 8,120,528.55 8,936,328.68 *As of the time of this report submission, the month of June 2026 has not yet been closed. Updated financial statement may be requested later in July. 229 PRC 08-06-2028 229 of 326 AUDITED FINANCIAL STATEMENTS JUNE 30, 2025 AND 2024 230 PRC 08-06-2028 230 of 326 Notes to Financial Statements ………………………………………………………...……………………8 4 6 Statements of Activities…............…………………………………………………………...……………… Statements of Functional Expenses…..................................……………………………………………5 Statements of Cash Flows ………………………………………………………………..………………… 1 Statements of Financial Position …………………………………………………………………………… Report of Independent Auditors …………………………………………………………………………… 3 VIA REHABILITATION SERVICES, INC. TABLE OF CONTENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 231 PRC 08-06-2028 231 of 326 6510 Millrock Drive #415 Holladay, UT 84121 Board of Directors Via Rehabilitation Services, Inc. Santa Clara, California Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about Via Rehabilitation Services, Inc.'s ability to continue as a going concern within one year after the date that the financial statements are available to be issued. REPORT OF INDEPENDENT AUDITORS Opinion We have audited the accompanying financial statements of Via Rehabilitation Services, Inc. (a nonprofit organization) which comprise the statements of financial position as of June 30, 2025 and 2024, the related statements of activities, functional expenses, and cash flows for the years then ended, and the related notes to the financial statements. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Via Rehabilitation Services, Inc. as of June 30, 2025 and 2024, and the changes in its net assets and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of Via Rehabilitation Services, Inc. and to meet our other ethical responsibilities in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Prior Period Financial Statements The firm of D.H. Scott & Company, LLP, which audited the financial statements for the year ended June 30, 2024, was acquired by Platform CPAs, LLP effective November 15, 2024. - 1 -232 PRC 08-06-2028 232 of 326 Redding, California October 2, 2025 Conclude whether, in our judgment, there are conditions or events, considered in the aggregate that raise substantial doubt about Via Rehabilitation Services, Inc.'s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Via Rehabilitation Services, Inc.'s internal control. Accordingly, no such opinion is expressed. Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Auditors' Responsibility for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards, we: Exercise professional judgment and maintain professional skepticism throughout the audit. - 2 -233 PRC 08-06-2028 233 of 326 Current assets Cash and cash equivalents Program investments Trade receivables, net of allowance for credit losses of $0 and $3,398 Restricted pledges receivable, current Prepaid expenses Total current assets Property and equipment, net Donated land lease Restricted pledges receivable, long-term portion Intangible asset, net Total assets Current liabilities Accounts payable and accrued expenses Payable to parent Deferred revenue Note payable to parent, current portion Total current liabilities Long-term liabilities Note payable to parent, long-term portion Total liabilities Net assets Without donor restrictions With donor restrictions Total net assets Total liabilities and net assets 42,752 $ 8,478,837 6,619,562 3,330,895 $ 1,859,275 - - 1,137,783 4,510,087 3,218,648 $ 8,924,825 99,488 697,721 2,047,362 3,995,876 6,043,238 20,558 2,881,587 16,134 2,183,866 1,147,141 3,288,667 8,478,837 652,913 138,903 3,240,832 3,999,034 LIABILITIES AND NET ASSETS 49,078 1,067,459 37,749 $8,924,825 578,557 3,542 1,859,275 VIA REHABILITATION SERVICES, INC. STATEMENTS OF FINANCIAL POSITION JUNE 30, 2025 AND 2024 ASSETS 454,970 165,049 393,687 $ 118,435 15,000 20242025 $688,031 35,705 302,629 60,000 51,418 See accompanying notes to financial statements. - 3 -234 PRC 08-06-2028 234 of 326 Su ort and revenue Fee for services Contributions In-kind contributions Special events Less: cost of direct benefits to donors Investment return, net Other income Gain on disposal of assets In-kind contribution from AbilityPath Net assets released from restrictions Total su ort and revenue Ex enses Program services Management and general Fundraising Total ex enses Chan e in net assets Net assets, beginning of year Net assets, end of ea 364,828 - 364,828 243,972 - 243,972 2,910,047 664,981 3,575,028 3,542,552 - 3,542,552 $ 2,047,362 $ 3,995,876 $ 6,043,238 4,151,352 - 4,151,352 (1,241,305) 664,981 (576,324) 3,288,667 3,330,895 6,619,562 803,313 (803,313) - 4,300 - 4,300 4,957 - 4,957 6,000 - 6,000 - - - 174,469 - 174,469 (116,168) - (116,168) 1,823,180 144,591 1,254,399 1,398,990 65,405 213,895 279,300 $ 1,823,180 $- $ $ 244,038 - 244,038 5,185,372 6,619,562 4,483,547 $3,288,667 3,582,444 8,767,816 $3,330,895 - (251,549) 4,483,547 (1,896,705) (2,148,254) 3,763,975 2,335,293 29,593 3,324 475,534 - 475,534 3,763,975 - 2,586,842 (251,549) 29,593 3,324 - 1,125,442 2,750 - 2,750 (1,125,442) - 300,000 - 300,000 960,717 - 960,717 122,606 21,767 133,323 (112,680) 658,625 215,268 237,035 $ $ $ - - 133,323 VIA REHABILITATION SERVICES, INC. STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 Donor Without With Donor Restrictions Restrictions Total Without Donor With Donor Restrictions Restrictions Total 2025 2024 (112,680) - 781,231 See accompanying notes to financial statements. - 4 - 23 5 PRC 08-06-2028 235 of 326 Salaries - staff Employee benefits & payroll taxes Total a roll Occupancy Land lease expense Supplies Professional fees Miscellaneous Printing and publications Equipment and lease maintenance Telephone Transportation Recruitment Conference and meetings Bank and credit card charges Credit losses Total ex enses before de reciation Depreciation and amortization Total ex enses as shown on the statement of activities Cost of direct benefits to donors Total functional ex enses 21,155 193 340 21,688 2025 2024 3,542,552 364,828 243,972 4,151,352 28,744 608 - 29,352 - 9,031 2,296 11,327 - - - - 18,640 17,192 $ 3,542,552 $ 364,828 $ 360,140 $ 4,267,520 3,030,415 364,828 243,972 3,639,215 512,137 - - 512,137 - - 116,168 116,168 22,086 - 195 22,281 25,702 2,939 1,470 30,111 52,227 95,384 29,149 176,760 14,701 - 61,897 76,598 205,248 674 2,466 208,388 3,146 36,129 39,927 79,202 202,678 66,709 2,148,005 524,069 - 39,523 563,592 236,079 - - 236,079 $ 1,600,025 $ 185,070 $ 59,668 $ 1,844,763 278,593 17,608 7,041 303,242 112,680 5,070 9,954 - - 435,980 435,980 4,483,547 Fundraising Total - 35,832 4,047,567 964,723 1,693,796 194,087 97,717 - 4,032 101,749 481 2,917 197,485 145 Program Management Expenses - $ 906,030 - 58,693 $ $ $1,319,638 235,895 59,418 256,508 66,486 236,079 - 236,079 Services & General Activities Expenses 1,878,618 $ 3,763,975 36,416 2,262 229 1,453 3,431 1,250 - $ 475,534 $ 356,718 37,099 3,763,975 475,534 244,038 3,327,995 475,534 244,038 - - 112,680 $ 4,596,227 1,614,951 2,016,790 374,158 20,613 7,068 401,839 VIA REHABILITATION SERVICES, INC. STATEMENTS OF FUNCTIONAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 5,521 224 57,249 62,994 25,452 130,332 44,509 200,293 Management Fundraising Services Program Total & General Activities 61,498 7,877 - 7,877 - 6,901 36,305 1,402 44,608 38,907 56,344 6,611 3,306 66,261 31,100 30,253 38,349 See accompanying notes to financial statements. - 5 - 23 6 PRC 08-06-2028 236 of 326 Cash flows from operating activities Cash received from customers, contributions and grants Cash paid to suppliers and employees Interest and dividends received, net of investment expenses Net cash provided by (used in) operating activities Cash flows from investing activities Proceeds from disposal of assets Purchase of property and equipment Proceeds from sale of investments Purchase of investments Net cash provided by (used in) investing activities Cash flows from financing activities Proceeds from parent Net cash provided by (used in) financing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year 454,970 748 (83,003) (1,011,861) 6,000 1,200,000 145,789 (23,864) (883,936) 1,200,000 233,061 $454,970 688,031 $ VIA REHABILITATION SERVICES, INC. STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 (3,768,492) 2,882,552 $$ 2025 2024 3,201,795 (3,285,546) 15,738 (573,284) (703,082) 1,028,254 (354,738) (870,202) (1,710,523) 1,359,429 1,000,000 2,750 1,000,000 See accompanying notes to financial statements. - 6 -237 PRC 08-06-2028 237 of 326 Reconciliation of change in net assets to net cash provided by (used in) operating activities Change in net assets from operations Adjustments to reconcile change in net assets from operations to net cash provided by (used in) operating activities Depreciation and amortization Net realized and unrealized gain on investments Gain on disposal of assets Donated stock Change in allowance for credit losses (Increase) decrease in assets Trade receivables Related party receivable Pledges receivable Prepaid expenses Land lease asset Increase (decrease) in liabilities Accounts payable and accrued expenses Payable to parent Deferred revenue Total adjustments Net cash provided by (used in) operating activities (3,552) (35,643) (3,398) (576,324) (6,000) 512,137 VIA REHABILITATION SERVICES, INC. STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 $ 435,980 $(2,148,254) 493,321 $(83,003) (134,182) - (22,806) 342,269 22,184 (74,356) (63,917) (39,415) (13,855) (17,905) (52,248) (2,750) $(870,202) (198,984) 20,811 1,278,052 85,086 67,459 (57,752) (16,661) 37,377 991,494 See accompanying notes to financial statements. - 7 -238 PRC 08-06-2028 238 of 326 An Intercompany Services Agreement ("Agreement") is in place between AbilityPath and Via Services where AbilityPath provides most administration, development and marketing services for Via Services. Via Services is charged a negotiated, pre-determined quarterly fee for these services. The Agreement was reviewed and approved by the Board of Directors of both organizations. During the year ended June 30, 2025, Via Services incurred $300,000 for administrative services under the agreement. During the year ended June 30, 2024, AbilityPath waived the $300,000 administrative services fee, which is included as a contribution from Abilit Path. Reclassifications Certain amounts in the financial statements for the year ended June 30, 2024 have been reclassified to conform to the presentation for the year ended June 30, 2025. Such reclassifications had no effect on the reviousl re orted total chan e in net assets. The accompanying financial statements have been prepared solely from the accounts of Via Services and they do not include the accounts of AbilityPath. VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 On July 1, 2022, under an Affiliation Agreement, AbilityPath acquired Via Rehabilitation Services, Inc. (“Via Services”), a California nonprofit organization that has been serving the Bay Area since 1947 offering a variety of respite programs and summer camp programs for children and adults with developmental disabilities, where they are able to learn new skills, participate in a wide array of camp activities, develop meaningful relationships, and build confidence. Via Services is a separate legal entity, with its own Board of Directors. The AbilityPath Board of Directors has the authority to appoint and dismiss Via Services’ board members. Both organizations share a common mission and vision: Ensuring individuals with intellectual and developmental disabilities are fully accepted, respected, and included. AbilityPath and Via Services proactively pursued this affiliation opportunity as an important strategic move, which allows the organizations to leverage and streamline existing administrative and support functions for Via Services, providing for more resources to be directed to programs and staff, which will improve the ualit of services for the children and adults served at the cam . NOTE 1 – ORGANIZATION AND NATURE OF ACTIVITIES NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. ctual results could differ from those estimates. During the year ended June 30, 2024, AbilityPath loaned Via Services $1,000,000 to support continued operations. An additional $1,200,000 was loaned during the year ended June 30, 2025, which included the $300,000 in administrative services incurred during the year, and a note payable was formalized. See Note 6 for terms of this loan. In addition, as of June 30, 2025 and 2024, there are balances due to the parent for operatin expenses of $3,542 and $67,459, respectivel . - 8 -239 PRC 08-06-2028 239 of 326 Net Assets Without Donor Restrictions Net Assets With Donor Restrictions Basis of Presentation The financial statements of Via Services have been prepared on the accrual basis of accounting. Via Services reports information regarding its financial position and activities according to two classes of net assets: net assets without donor restrictions and net assets with donor restrictions. Net assets that are not subject to or are no longer subject to donor imposed stipulations. Revenues are reported as increases in net assets without donor restriction unless use of the related assets is limited by donor-imposed restrictions. Donations are reported as without donor restrictions unless the donor has restricted the donated asset to a specific purpose. Expenses are reported as decreases in net assets without donor restrictions. Gains and losses on investments and other assets or liabilities are reported as increases or decreases in net assets without donor restrictions unless their use is restricted by explicit donor stipulation or by law. Expirations of donor restrictions on the net assets (i.e., the donor- stipulated purpose has been fulfilled and/or the stipulated time period has elapsed) are reported as reclassifications between the a licable classes of net assets. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Pledges Receivable Pledges receivable are recognized in the period the pledge is made. Pledges receivable expected to be collected in future years are recorded at the present value of expected future cash flows discounted at an appropriate discount rate commensurate with the risks involved. Management believes all amounts are fully collectible and has not established an allowance. Pledges receivables as of June 30, 2025 and 2024 were $84,852 and $60,000, respectively. The present value discount as of June 30, 2025 and 2024 was $4,294 and $2,248, res ectivel . VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 The allowance is estimated using the Current Expected Credit Loss (CECL) model in accordance with ASC 326. The model incorporates historical loss experience, current economic conditions, and reasonable and supportable forecasts. The allowance for credit losses as of June 30, 2025 and 2024 was $-0- and $3,398, respectively. Trade Receivables Trade receivables are uncollateralized obligations due under normal trade terms requiring payment within 30 days from the invoice date. Trade receivables are stated at the contractual amount billed to the customer or agency. Payments of accounts receivable are allocated to the specific invoices identified on the remittance advice or, if unspecified, the payment is applied to the oldest unpaid invoices. Trade receivables as of June 30, 2025 and 2024 were $302,629 and $168,447, res ectivel Net assets whose use is limited by donor-imposed time and/or purpose restrictions. Cash and Cash Equivalents Cash and cash equivalents is defined as cash in demand deposit accounts, as well as investments with original maturities of three months or less. Via Services occasionally maintains cash on deposit at a bank in excess of the Federal Deposit Insurance Corporation limit (FDIC). Cash balances in excess of FDIC limits at June 30, 2025 and 2024 were $417,028 and $204,935, res ectivel - 9 -240 PRC 08-06-2028 240 of 326 Level 1 - Level 2 - Level 3 - NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Property and Equipment Property and equipment is stated at cost of acquisition, or fair value if donated. The costs of maintenance and repairs are charged to expense as incurred. Depreciation is computed based on the straight-line method over the estimated useful lives of the assets. Valuation based on unadjusted quoted prices in active markets for identical assets or liabilities that Via Services has the ability to access at measurement date. Valuation adjustments and block discounts are not applied to Level 1 securities. Since valuations are based on quoted prices that are readily and regularly available in an active market, valuation of these securities does not entail a significant degree of judgment. VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 Valuations based on inputs that are unobservable and significant to the overall fair value measurement. Investments Under generally accepted accounting principles, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. Generally accepted accounting principles establishes a fair value hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are those that market participants would use in pricing the asset or liability based on market data obtained from sources independent of Via Services Unobservable inputs, if any, reflect the Via Services' assumption about the inputs market participants would use in pricing the asset or liability developed based on the best information available in the circumstances. The fair value hierarchy is categorized into three levels based on the in uts as follows: The availability of valuation techniques and observable inputs can vary from security to security and is affected by a wide variety of factors, including the type of security, whether the security is new and not yet established in the marketplace, and other characteristics particular to the transaction. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. Those estimated values do not necessarily represent the amounts that may be ultimately realized due to the occurrence of future circumstances that cannot be reasonably determined. Because of the inherent uncertainty of valuation, those estimated values may be materially higher or lower than the values that would have been used had a ready market for the securities existed. Valuations based on significant inputs that are observable, either directly or indirectly, or quoted prices in markets that are not active; that is, markets in which there are few transactions, the prices are not current or price quotations vary substantially either over time or among market makers. Intangible Asset Intangible assets consist of goodwill. Goodwill is amortized on a straight-line basis over a fifteen year useful life. Intangible assets are tested for impairment whenever events or changes in circumstances indicate that the fair value may be less than its unamortized costs. As of June 30, 2025 and 2024, there were no events or circumstances indicating impairment. - 10 -241 PRC 08-06-2028 241 of 326 Via Services recognizes and measures its leases in accordance with FASB ASC 842, Leases. Via Services has elected, for all underlying classes of assets, to not recognize right-of-use assets and lease liabilities for short-term leases that have a lease term of 12 months or less at lease commencement, and do not include an option to purchase the underlying asset that Via Services is reasonably certain to exercise. Via Services recognizes lease cost associated with short-term leases on a straight-line basis over the lease term. Via Services made an accounting policy election by class of underlying asset to account for each separate lease component of a contract and its associated non-lease components as a single lease component. Deferred revenue represents an obligation to transfer goods or services to a customer at the earlier of (1) when the customer prepays consideration or (2) the time that the customer's consideration is due for services the entity will yet provide. Functional Expense Allocation The costs of providing program services and supporting services are summarized on a functional basis in the statements of activities and statements of functional expenses. Accordingly, certain costs are allocated among program services and supporting services based on estimates of employees’ time incurred and on usage of resources. Significant Concentrations A significant amount of Via Services' costs of providing services are reimbursed by regional centers. These services and programs are entitled for persons with developmental disabilities. Via Services depends heavily on these reimbursements for its revenue. Its ability to obtain reimbursements at a level comparable with prior years may be dependent upon current and future overall economic conditions. Leases Fee-for-service revenues are recognized at the point in time that the service is rendered. Fee-for-service revenues give rise to variable consideration. Variable consideration is estimated at the most likely amount to which management expects to be entitled. Estimated amounts are included in the estimated transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur or when the uncertainty associated with the variable consideration is resolved. Estimates of variable consideration are based on historical experience and known trends. Income Taxes Via Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Revenue Recognition and Deferred Revenue Contributions are recognized when cash, securities or other assets are received as an unconditional promise to give, or when a notification of a beneficial interest is received. Conditional promises to give, that is, those with a measurable performance or other barrier and a right of return, are not recognized until the conditionals on which they depend have been met. VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) In-Kind Contributions Contributed services are recognized as contributions in accordance with FASB ASC Subtopic 958-605-25- 16, if the services (a) create or enhance nonfinancial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by Via Services It is the policy of Via Services to record the estimated fair value of contributed services as in-kind contribution revenue and operating expense. - 11 -242 PRC 08-06-2028 242 of 326 Cash and cash equivalents Program investments Receivables Total financial assets Less those unavailable for general expenditures within one year, due to: Time or purpose restrictions by donor Financial assets available to meet cash needs for general expenditures within one year Domestic bonds Domestic equities International equities 2025 Fair 118,435 $ 454,970 VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 As of June 30, 2025, Via Services had the following financial assets available to meet cash needs for general expenditures within one year of the statement of financial position date: 2025 $ 2024 Cost Value NOTE 3 – LIQUIDITY AND AVAILABILITY OF RESOURCES 688,031 35,705 302,629 165,049 Cost $ 9,594 9,611 14,190 16,670 1,026,365 Value 738,454 Via Services has a goal to maintain financial assets, which consist of cash and short-term investments, on hand to meet approximately 90 days of normal recurring operating needs, which are, on average, approximately $200,000. None of the financial assets are subject to donor or other contractual restrictions that make them unavailable for general expenditures within one year of the statement of financial position. Cash and receivables are available to fund general expenditures, liabilities and obligations as they become due. The unrestricted short-term investments may be drawn upon by the governing board as necessary to fund a specific program or project. AbilityPath has loaned Via Services $2,200,000 to support operations, facility improvements, and maintenance at Camp Via West. Via Services invests cash in excess of daily requirements in a mix of fixed income, securities, equity securities, real estate, cash equivalents and other investments, depending on market conditions, based on specific asset allocations as approved by the Board. NOTE 4 – INVESTMENTS 2024 Fair 48,315 61,356 38,111 (5,000) (32,311) $ 1,021,365 $ 706,143 Investments consist of the following at June 30, 2025 and 2024: 7,324 9,424 16,549 $ 31,108 35,705 18,968 $ $ $ 102,438 $ 118,435 37,574 - 12 -243 PRC 08-06-2028 243 of 326 Domestic bonds Domestic equities International equities Domestic bonds Domestic equities International equities Interest and dividends Realized gains on investments Unrealized gains (losses) on investments Investment mana ement fees Total investment returns, net 40,464 2025 2024 Level 1 Via Services' investments recorded at fair value have been categorized based upon a fair value hierarchy of inputs in accordance with generally accepted accounting principles. See Note 2 for a discussion of Via Services' policies. Following is a description of the valuation methodologies used for assets measured at fair value. There have been no changes in the methodologies used at June 30, 2025 and 2024: $ NOTE 4 – INVESTMENTS (continued) 9,424 $ Total $ VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 $35,705 - - 38,111 Total (4,752) $ 35,705 (36,912) (1,156) 20,490 11,244 - - $- $ 118,435 - $- - $ $4,300 Level 2 16,670 Level 1 Level 3 61,356 - - - 9,424 Redemption requests are considered on a quarterly basis and are at the sole discretion of the fund manager. There are no unfunded commitments as of June 30, 2025 and 2024. Level 2 Level 3 $ 118,435 The preceding method described may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values. Furthermore, although Via Services believes its valuation method is appropriate and consistent with other markets, the use of different methodologies or assumptions to determine the fair value of certain financial assets could result in a different fair value measurement at the reporting date. The following table sets forth by level, assets within the fair value hierarchy: 2,611 Investment revenues are reported net of related investment expenses in the statement of activities. Investment income, net reported on the statement of activities consisted of the following for the years ended June 30,: $ 2025 2024 $1,904 29,593 Common stocks, corporate and government bonds, and U.S. government and international securities are valued at the closing price reported on the active market on which the individual securities are traded. Mutual funds are valued at the net asset value (NAV) of shares held by Via Services at year end. 9,611 9,611 $$- 16,670 - - 18,968 - - 18,968 61,356 $ 38,111 - 13 -244 PRC 08-06-2028 244 of 326 Buildings and improvements Furniture, fixtures and equipment Software Construction in progress Total property and equipmen Less accumulated depreciation Property and equipment, ne Goodwill Less accumulated amortization Intangible asset, ne Less current portion Long-term portion Thereafter Total (19,840) - - 3,999,034 16,340 68,918 68,918 5,718,469 - $ 16,340 2025 2024 49,078 NOTE 6 – NOTE PAYABLE TO PARENT Note payable to parent consists of the following for the years ended June 30,: 2025 2024 $ 2,200,000 $ (31,169) $ $ $37,749 33,251 $ Note payable to AbilityPath, payable $10,000 monthly, including interest at 4%, matures February 2059 (16,134) $ 34,605 Following is a schedule of principal balance maturities for the years ending June 30,: 2,183,866 $ - $ 16,134 $ 2,200,000 37,482 2,042,513 36,015 Intangible asset is summarized as follows: 4,706,608 240,498 (707,574) 2027 2026 2028 2029 2030 VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 (1,208,382) $ 4,510,087 Property and equipment is summarized as follows: 268,185 4,449,770 $ 5,201,660 $ NOTE 5 – PROPERTY, EQUIPMENT, AND INTANGIBLE ASSETS 2025 2024 232,284 - 14 -245 PRC 08-06-2028 245 of 326 Camp Via West Donated land lease Redevelopment Capital campai n Camp Via West Donated land lease Redevelopment In-kind contributions consisted of the following at June 30,: Administrative support from AbilityPath Land lease Program materials Stock Total 2025 2024 Contribution / July 1, Contribution / 57,752 22,806 - $ 3,240,832 (334,950) Net assets with donor restrictions are for the following purposes or periods: NOTE 7 – NET ASSETS WITH DONOR RESTRICTIONS $ - 25,495 300,000 344,000 (586,248) 57,752 3,330,895 3,330,895 $(1,125,442) $ 2023 Earnings Released June 30, 2025 2024 307,639 Earnings $32,311 Released June 30, 5,000 $1,468,294 $3,995,876 (803,313) $ 80,558 691,670 (236,079) 213,895 923,954 (232,284) - Via Services is party to a lease agreement at $1 per year with the County of Santa Clara Parks and Recreation Department for the use of land spreading across 11.5 acres, three of which are usable, within the Stevens Creek County Park. The lease is currently extended through 2060. Via Services developed buildings on the land to conduct its program activities. The present value of the land lease at June 30, 2025 and 2024 was $3,218,648 and $3,240,832, respectively, based on an annual estimated lease expense of $236,079 and a discount rate of 6.6%. The in-kind contribution recorded for the land lease for the years ended June 30, 2025 and 2024 was $213,895 and $215,268 , respectively. 215,268 3,862 $537,035 17,905 279,300 39,910 213,895 $ 3,261,643 215,268 (236,079) 3,240,832 3,218,648 300,000 NOTE 8 – IN-KIND CONTRIBUTIONS 2024 $ $ $ $(303,115) $ 3,582,444 873,893 July 1, 20,801 314,625 32,311 $ 2024 2025 VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 - 15 -246 PRC 08-06-2028 246 of 326 Via Services has evaluated subsequent events through October 2, 2025, which is the date the financial statements were available to be issued. NOTE 11 – SUBSEQUENT EVENTS Via Services had a defined contribution 401(k) pension plan for the benefit of its employees. The 401(k) plan was eligible to any employee with three months of service that has attained the age of twenty-one. Via Services' contribution consists of safe harbor matching contributions of 100% of the first 3% of salary deferred plus 50% of the next 2% of salary deferrals made by the participant. Effective August 31, 2024, Via Services terminated the existing 401(k) pension plan and all funds were distributed out to plan participants. Starting September 1, 2025, all eligible Via employees will be able to participate in the AbilityPath 401(k) pension plan. During the years ended June 30, 2025 and 2024, Via Services contributed matchin contributions to the 401 k lan of $0 and $45,433, res ectivel . NOTE 10 – INCOME TAXES Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of Via Services has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Via Services' tax returns are subject to examination by Federal tax authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. NOTE 9 – RETIREMENT PLANS VIA REHABILITATION SERVICES, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 - 16 -247 PRC 08-06-2028 247 of 326 Camp Via West Program Budget Actuals through May 31, 2026 Actuals FY26 Budget Revenue Grants & Contributions 350,000 350,000 Regional Center 1,116,760 1,282,548 Private Pay 558,345 1,044,887 Enterprise Business Revenue 1,037 - Total Revenue 2,026,142 2,677,435 Expense Salary & Wages 1,721,896 1,498,569 Employee Benefits 270,086 228,157 Direct Expenses Investment Mgmt. Fees 42 - Other Contract Fee Payments 18,792 21,000 Offices Supplies 3,538 3,300 Postage 264 400 User Fees & Application Support 3,761 - Minor Equipment Purchases 1,557 - Program Supplies 18,697 31,950 Program Food Expense 119,477 155,675 Equip Maint/Repair 1,557 - Printing 678 - Video and Photography 450 - Subscriptions 5,596 - Marketing 473 - Digital Ads 2,164 - Print Ads 2,378 - Swag 12,356 3,800 Community Outreach & Events 133 800 Gas & Oil - Agency Vehicles 109 - Insurance - Agency Vehicles 20,449 30,012 Mileage & Parking 2,250 - Hotels, Meals, and Incidential 6,275 4,500 Meeting & Conferences 770 2,000 Food & Beverages 1,629 7,100 Employee Development 4,853 10,000 Transportation for Participants 3,131 - Agency Dues -5,000 Via Ball 5,563 - Other Special Events 472 - Moving & Recruitment 101,900 - Bank & Other Charges (1,580)- Miscellaneous Expense 9,371 - Total Direct Expenses 347,106 275,537 Occupancy 2,924 - Total Expense 2,342,012 2,002,263 Net Surplus (Loss) Excluding Depr (664,767)325,172 8010 Depreciation 536,714 534,722 Net Surplus (Loss)(1,201,481)(209,551) 248 PRC 08-06-2028 248 of 326 Cupertino Community Funding was applied to the Program Supplies line item, which totals $18,697 in expenses through May 31, 2026. Program Supplies includes all program materials for camp sessions. 249 PRC 08-06-2028 249 of 326 Camp Via West • 350 Twin Dolphin Drive, Suite 123 • Redwood City, CA 94065 • campviawest.org Summer 2025 Camper & Family Testimonials  “Each day this week, M and Q would come home with huge smiles, excited to share their day & the wonderful connections they made. Their favorite part was swimming, it brought them so much happiness. M told us that Camp Via West deserves 100,000,000 stars an d we couldn’t agree more.” – camper parent  “Each day, L came home more at ease. He smiled more, listened more, and even initiated communication in small but meaningful ways. But more than that, he began to look forward to the next day - not out of routine, but from a place of genuine anticipation and confidence. As a parent, I cannot express how powerful it is to see your child come alive in an environment that embraces neurodiversity - not as a challenge to overcome, but as a reality to respect and support.” – camper parent  “You have no idea of the positive influence you have on our neurodivergent kid’s lives. Because of you our kids were able to participate in a real camp experience, make friends, try new activities, and push the boundaries of their insular lives. We are truly grateful for the opportunity. Without you and Camp Via West G could not experience camp. A simple thing for neurotypical families means the world to us. We know the days are long and challenging and we appreciate your patience, understanding, caring attitudes. G’s future is brighter because of you and your caring spirit. You have touched the lives of every family involved. We cannot thank you enough for all that you do. We cannot wait to see you again next year!” – camper parent  “This summer, I went to Camp Via West, and it was a totally different experience. Unlike other camps, they actually listened to me when I needed space or a break. Most places just say no, and that makes me feel way more agitated, but here, they understood and gave me the room I needed. It was so nice to feel heard. The food was also amazing! Instead of the usual canned food or microwaved burritos, they made everything fresh right there. We had a lot of fun activities too, and my favorite was archery. We als o played other sports like volleyball and badminton. I learned a lot about other people with disabilities. Before this camp, I thought disabilities were mostly physical, like being in a wheelchair. But I realized that a lot of disabilities are invisible. Like mine! Did you know 80% of disabilities are invisible? It’s like a superpower.” – youth camper  “For us the family it was an amazing gift and break. Knowing she could be accepted and free to just be herself and not in trouble for it was so peaceful and different for us. We didn’t even realize how much we stress if she will be accepted when she is away. But every time we thought about it we inhaled and relaxed. How special!! When we picked [her up] she was regulated and loved making transition back home easy. I cannot say enough good about the whole experience.” – camper parent  “As her teacher, I truly missed her presence while she was away, but the way she shared her story with me after returning moved me deeply. I felt I must write to thank you for giving her this wonderful opportunity. She told me how this experience changed her in many positive ways. Earlier she sometimes doubted herself, but through her service at "West" she began to reflect differently. She now feels it was not just an act of service but also her own journey of learning, which has made her more positive, focused, and kind. Hearing this as her teacher made me very proud and happy. I have no words to fully thank you for the influence that Camp Via West has had on her.” – a professor on his student’s experience working at Camp Via West 250 PRC 08-06-2028 250 of 326 Community Funding Report Final Audit Report 2026-07-08 Created:2026-07-08 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAAhcVbHfDXv1Xwdeqxw3_49U2qQ1mUTBoR "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Anne-Marie Hong (ahong@campviawest.org) uploaded the following supporting documents: Copy of File Attachment 1 (1) Copy of File Attachment 1 (2) Copy of File Attachment 1 (3) Copy of File Attachment 1 (6) File Attachment 1 2026-07-08 - 9:36:18 PM GMT Web Form filled in by Anne-Marie Hong (ahong@campviawest.org) 2026-07-08 - 9:36:18 PM GMT- IP address: 75.218.161.110 User email address verification waived 2026-07-08 - 9:36:23 PM GMT- IP address: 75.218.161.110 Agreement completed. 2026-07-08 - 9:36:23 PM GMT 251 PRC 08-06-2028 251 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X Funds used towards program materials for camp sessions service costs versus administrative costs.X Program/project/event benefitted the Cupertino community and served Cupertino residents X intellectual/developmental disabilities and other cognitive needs/challenges "free of charge"X Yes, but offset by regional funding and scholarships Via Rehabilitation Services (staff use only) 252 PRC 08-06-2028 252 of 326 City of Cupertino Community Funding Grant Annual Project Report Program/Project/Event Name: A. Project Results: Provide details of the funded program/project/event. Was the program/project/event successful? Please indicate how success was measured. Description and explanation of changes, if any, made during the agreement period compared to what was stated in the application affecting the following: • Change in purpose of requested funds and services provided • Change in the allocation of funds requested in the application vs. actual expenditures • Change in admission to or participation in the event B. Clients Served: Please report the number of clients served as a result of this grant . Proposed in Application Actual from Event Total Number of Individuals Cupertino Residents Agency/Organization Contact Person Title Phone E-Mail Grant Amount Received West Valley Community Services Sujatha Venkatraman Executive Director 3123510477 sujathav@wvcommunityservices.org 2,000 466 350 1012 326 Gift of Hope 253 PRC 08-06-2028 253 of 326 Particular community groups served Was the program/project/event available to the entire community/public or were there any eligibility criteria? Was there a charge or fee for the program/project/event? Yes No What outreach methods did your organization use to promote the program/project/ event? Include any pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews, and newspaper articles and upload the documents to Section D of the report . C. Budget: Please enter your proposed budget from your application, and your actual expenses accrued from this grant. Category Application Budget Actual Expenditures % of Total Admin Staff Materials/Equipment Entertainment Room/Venue Rental Professional Services (describe) Other: Other: Total Remaining Balance Do you intend to apply for Community Funding next year? Yes No If yes, how much to you intend to apply for? Please list any additional funding received last year from other sources for this program. It was open to all WVCS clients 5,000 0% 0% 0% 0% 0% 0% 100% 100% None Program Cost None $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $2,000.00 $2,000.00 $0.00 Low Income 254 PRC 08-06-2028 254 of 326 D. Upload Documents 1. Financial Statements 2. Supporting Receipts 3. Other Person who Prepared Form Title Phone Number Email Signature Date Sujatha V Sujatha Venkatraman Executive Director 3123510477 sujathav@wvcommunityservices.org Jul 6, 2026 255 PRC 08-06-2028 255 of 326 Organization Contact Name: West Valley Community Services Contact Email: sujathav@wvcommunityservices.org Contact Phone Number: 408916663 Organization Location: 10104 Vista Drive, Cupertino, California 95014 Program Title: Gift of Hope 2025 Program Budget The funds were used to serve 326 Cupertino residents. 256 PRC 08-06-2028 256 of 326 257 PRC 08-06-2028 257 of 326 Community Funding Report Final Audit Report 2026-07-06 Created:2026-07-06 By:Preeti Gupta (PreetiG@cupertino.gov) Status:Signed Transaction ID: CBJCHBCAABAA7Vyyv97pDRv0ct2vVByotrELCkR35SK0 "Community Funding Report" History Web Form created by Preeti Gupta (PreetiG@cupertino.gov) 2022-06-09 - 6:26:57 PM GMT Sujatha V (sujathav@wvcommunityservices.org) uploaded the following supporting documents: Copy of File Attachment 1 (1) File Attachment 1 2026-07-06 - 10:59:45 AM GMT Web Form filled in by Sujatha V (sujathav@wvcommunityservices.org) 2026-07-06 - 10:59:45 AM GMT- IP address: 49.205.254.229 User email address verification waived 2026-07-06 - 10:59:47 AM GMT- IP address: 49.205.254.229 Agreement completed. 2026-07-06 - 10:59:47 AM GMT 258 PRC 08-06-2028 258 of 326 Criteria YES NO Notes: Grant funds have been spent in the manner and for the purposes stated on the application,X holiday season service costs versus administrative costs.X Program/project/event benefitted the Cupertino community and served Cupertino residents X youth, seniors, individuals, and disabled adults who are extremely low-income, living on a fixed income, homeless, or are at risk of becoming homeless "free of charge"X West Valley Community Services (staff use only) 259 PRC 08-06-2028 259 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Active Circle Website theactivecircle.org Address 3823 Sullivan Dr City Santa Clara State CA Zipcode 95051 Phone 4083821339 Organization President/ Executive Director Name and Title Nivriti Vira, Founder CFO & Secretary Email activeantcircle@gmail.com Phone 4083821339 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2023 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 260 PRC 08-06-2028 260 of 326 Sponsor Address City State Zipcode 0 Phone Federal Tax ID 93-4130694 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 3000 Total # of Board Members 3 Total # of Staff 3 Total # of Volunteers 3 Organization has an endowment fund? No Mission Statement Creating Active connected communities that Physically and Mentally healthy. Brief Description of Organization and Services Provided Born from the vision of middle schoolers in 2020, Active Circle's mission is to create Active Connected Communities. This platform allows you to create or participate in group activities. Our goal is to ignite a movement that empowers people to embrace a holistic approach to well-being, encompassing both mental and physical health. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name All inclusive picnic for special needs kids' and families 2. Date(s) and/or duration of program/project/event once every quarter 3. Total program/project/event budget 4. Requested Amount $4000.00 261 PRC 08-06-2028 261 of 326 Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 2024 8. Describe the purpose of requested awarded funds and the services that will be provided Active Circle hosts quarterly all inclusive picnic for special needs kids' and families. The funds will mainly be used for venue, materials, entertainment and food. The team also hosts, organizes and sponsors many health webinars, local community sports events, health challenges and donates to various causes 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Not applicable Cost f) Other Food Cost $2000 %50 %50 $0 $500 $300 $500 $0 $700 262 PRC 08-06-2028 262 of 326 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided This request aligns with Cupertino's Community Services Element, specifically enliven Cupertino Neighborhoods and Special Areas and help promote health, interactions and community-building. Active Circle hosts quarterly all inclusive picnic for special needs kids' and families. The funds will be used for venue, materials, entertainment and food. Active Circle also sponsors local community sports events to promote healthy living and build Active Connected Communities. Active Circle is going to sponsor Indoor Throwball Tournament for women organized by California Throwball Association. Events like this promote community building and encourages healthy living. Active Circle also completed a major Sneaker Donation drive and collected almost 600 pairs of sneakers by partnering with various sports teams across Bay Area. The proceeds from the drive will be donated to NoKidHungry. Also this drive has saved 600 sneakers from entering the landfill. Active Circle hosts various health webinars and health challenges for families across USA and bay area including Cupertino. These events promote healthy living for all participants. . 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. Active Circle partners with Special Ed parents and kids community in Cupertino, Sunnyvale and Santa Clara. Active Circle also participates in local Cupertino events like Bike Fests, supported medical screening in local Cupertino city event. Has hosted park cleanup for Cupertino parks. a) Number of individuals total 70 b) Number of Cupertino residents 50 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? All our events are open to entire community and people in the community. d) Will there be a charge or fee for the program/project/event (if applicable)? No Charge 13. Describe how you will promote/advertise your event or activity for awareness to the public. Neighborhood groups, Active Circle Website, Social Media and Fliers in Schools and libraries. We also work with Special Ed Parents Teachers Students Association board members in FUSD district. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? Donations and other fund raising events. Minimum $500 per quarterly event.So total $2000 annually. Every and any dollar received will help this organization that is founded and run by High Schoolers. 263 PRC 08-06-2028 263 of 326 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. No 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support No 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending No SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS B2187-5400 (1).pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 264 PRC 08-06-2028 264 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name AINAK Website www.myainak.org Address 10080 North Wolfe Road SW3 200 City Cupertino State CA Zipcode 95014 Phone 4086215419 Organization President/ Executive Director Name and Title Poonam Goyal Founder CEO Email poonam@myainak.org Phone 4086215419 Contact Name and Title (if different) Poonam Goyal Founder/ CEO Email poonam@myainak.org Phone 4086215419 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2015 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 265 PRC 08-06-2028 265 of 326 Sponsor Name AINAK Sponsor Address 10080 North Wolfe Road SW3 200, City Cupertino State CA Zipcode 95014 Phone 4086215419 Federal Tax ID 81-0860783 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget $196200.00 Total # of Board Members 5 Total # of Staff 0 Total # of Volunteers 27 Organization has an endowment fund? No Mission Statement Love your eyes ?? Our Mission: No child should be left behind in the classroom due to an inability of a parent or guardian to afford proper eye care. A 20/20 vision can help a child succeed in school and gain the confidence to thrive in life. AINAK is a nonprofit serving the under-resourced school children and communities in USA. "Free Eye Care and Eyeglasses Program" is a comprehensive initiative to address the critical need for vision care among children in schools and adults in communities with high poverty rates. Through strategic partnerships, community engagement and commitment to sustainability, the program aims to empower individuals to achieve clear vision and realize their full potential. Echoing the WHO Director General Dr. Tedros Adhanom Ghebreyesus, "It is not acceptable that a child has difficulty in school, or a parent has trouble doing their job because they don't have the simple tool" The organizations mission is clear: To ensure that no child or adult is hindered in school or life due to lack of affordable eye care. AINAK empowers underprivileged communities by providing free comprehensive eye exams and corrective eyeglasses, believing that every person deserves the opportunity for academic success and confidence in life, regardless of their financial circumstances. Brief Description of Organization and Services Provided 266 PRC 08-06-2028 266 of 326 Programs Objectives: Provide access to Eye Care/Eyeglasses: The organization provides free vision care to under-resourced school students and underserved communities, with comprehensive eye exams and eyeglasses as through a qualified team of Optometrists and Opticians. Eye care is provided to anyone over 5 years in age and older. The number of applications for eyeglasses has significantly increased as some organizations that previously provided free eyeglass vouchers have either reduced their services or discontinued their programs altogether. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name On going program 2. Date(s) and/or duration of program/project/event July 1 2025 to June 2026 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 2015 8. Describe the purpose of requested awarded funds and the services that will be provided The requested awarded funds will support AINAK’s mission to provide free vision care, including comprehensive eye exams and corrective eyeglasses, to children and families who cannot afford these services. These funds will enable AINAK to expand its outreach, serve more underserved communities, and ensure the sustainability of its programs in Cupertino and Santa Clara County Unified Schools 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: $$196200.00 $5000.00 %2 %2 267 PRC 08-06-2028 267 of 326 a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Mail and Shipment Cost f) Other Misc Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided Alignment with Cupertino’s General Plan Principles: Public Health & Well-being: Providing free vision care supports student success by ensuring children can see clearly in school, leading to better academic performance and engagement. Vision care for seniors and underserved adults enhances quality of life, enabling them to remain active, independent, and socially engaged. The program targets low-income families and uninsured residents, ensuring that no one is left behind due to financial barriers. Services will be available in multiple languages (English, Spanish, and Vietnamese), making vision care accessible to Cupertino’s diverse population. Providing eyeglasses to students helps reduce learning disparities, particularly for those struggling in school due to undiagnosed vision issues. AINAK’s outreach will collaborate with local schools to identify students in need and ensure they receive timely care. AINAK partners with West Valley Community Services, Bill Wilson Center and HomeFirst, and other local nonprofit partners as a resource for free eyeglasses. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. The grant will serve the underprivileged communities specially school children in the City of Cupertino, Cupertino Unified School District and other schools in areas where the poverty level is high in the State of California. AINAK partners with West Valley Community Services, Bill Wilson Center and HomeFirst, and other local nonprofit partners as a resource for free eyeglasses. $0 $500. $500. $0 $100 $150 268 PRC 08-06-2028 268 of 326 a) Number of individuals total 32 b) Number of Cupertino residents 15 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? The program is available to individuals with an annual income of less than $50,000 and who do not have vision insurance. Additionally, children covered under Medi-Cal are eligible, as it can be challenging to find optometrists who accept Medi-Cal, and appointment wait times are often lengthy. Immediate access to an eye exam is crucial for a child’s academic success and overall well-being. d) Will there be a charge or fee for the program/project/event (if applicable)? The fees for the eye exam and prescription eyeglasses are fully covered by AINAK and paid directly to the service provider. At this time, we do not offer vouchers. Our mission is to ensure that children receive the eye exams and corrective eyeglasses they need to succeed academically and thrive throughout their lives. Additionally, we aim to support seniors in living their golden years actively and socially, rather than being homebound due to vision impairment. 13. Describe how you will promote/advertise your event or activity for awareness to the public. AINAK will implement a comprehensive outreach and promotion plan to maximize awareness of our free vision care program among eligible students and community members in Cupertino and across Santa Clara County. Direct collaboration with Cupertino Unified School District and other Santa Clara County schools. Engaging school administrators, nurses, and counselors to identify and refer students in need. Distributing informational flyers and brochures to schools for students to take home. Actively participating in school health fairs, parent meetings, and back-to-school events to engage with families directly. Setting up booths and tabling at community gatherings to inform residents about eligibility and services. Sharing updates on AINAK’s website, Facebook, and LinkedIn to reach a wider audience. Posting success stories, testimonials, and program reminders to encourage participation. Collaboration with Local Organizations & City Resources: Working with Cupertino City Hall, libraries, and community centers to distribute materials and promote AINAK’s services. Partnering with local nonprofits, healthcare providers, and cultural organizations to expand outreach. Providing materials in English, Spanish, and Vietnamese to ensure language accessibility for Cupertino’s diverse population. Leveraging trusted community leaders like state Senators and Assembly members and City Mayors and Council Members, and educators to spread awareness among under-resourced families. AINAK partners with West Valley Community Services, Bill Wilson Center and HomeFirst, and other local nonprofit partners as a resource for free eyeglasses. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? AINAK is committed to ensuring that under-resourced school children and community members receive the vision care they need, regardless of the funding received. We will continue fundraising efforts through donor outreach, grant applications, and corporate sponsorships to supplement any funding gaps. Ongoing community fundraising campaigns, including social media appeals, networking events, and outreach to local businesses for support. Strengthening partnerships with foundations and local organizations to secure additional funding opportunities.269 PRC 08-06-2028 269 of 326 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. In 2024 AINAK has received funding from the City Of Cupertino in the amount of $2750.00. It is still helping local children and community members receive eyeglasses In 2023 AINAK received $2500.00 and all funds were used to provide free eyeglasses to the school students and members the community 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support N/A 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending Pop Zion: $3000.00 Star One Credit Union: $7500.00 City of Cupertino $2750.00 SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS INTERNAL REVENUE SERVICE.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event 10080 N Wolfe Rd (Suite SW 3200).pdf Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request AINAK Testimonial - Osmar Jaime.pdf 270 PRC 08-06-2028 270 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Asian American Parents Association Website https://www.aapa.net Address PO BOX 2275 City Cupertino State CA Zipcode 95015 Phone 4086670198 Organization President/ Executive Director Name and Title Liyan Zhao, Co-president Email lyzhao2016@gmail.com Phone 4086670198 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1995 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 271 PRC 08-06-2028 271 of 326 Sponsor Address City State Zipcode 0 Phone Federal Tax ID 77-0408511 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 12,068.64 Total # of Board Members 15 Total # of Staff 5 Total # of Volunteers 15 Organization has an endowment fund? No Mission Statement AAPA addresses concerns facing our children's K-12 education, provides opportunities for the exchange of ideas on issues related to education, and organizes activities that support student development. AAPA fosters member involvement in all aspects of the educational processes, especially but not exclusively, as it pertains to the needs of students of the Asian American community. AAPA encourages voluntarism in support of school's educational programs. AAPA promotes dialogue with school administration personnel and advances greater understanding between the general public and the Asian community. Brief Description of Organization and Services Provided Our initiatives: 1.Establish Dialogue with the two School Districts. 2.Develop Parent Awareness Programs. 3.Promote Student Training and Leadership Programs. 4.Encourage Community Involvement. Activities organized: 1. Teacher mini-grant:Helps teachers stay up-to-date by funding the latest learning tool, encourages experimentation with new teaching tools and technique, supports a culture of teacher innovation, and provides more learning opportunities for students. 2. AAPI Multicultural Festival: Promote diversity from different communities (Vietnam, India, China, Korea, the Philippines, and Japan.) to celebrate the rich cultures. 3.Fall seminar: including education, college application, community support, road to college and career SECTION 4: GRANT REQUEST 1. Program/Project/Event Name 272 PRC 08-06-2028 272 of 326 4th AAPI Multicultural Festival 2. Date(s) and/or duration of program/project/event May 24, 2026 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Event 7. Existing program/event established in 3 8. Describe the purpose of requested awarded funds and the services that will be provided The requested funds will support the event by covering essential expenses, including purchasing insurance, designing and ordering T-shirts for volunteers, printing flyers, renting equipment, and providing food and drinks for volunteers. These resources will ensure a well-organized and engaging event that fosters community participation. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental $4000.00 $4000.00 %100 %10 $0 $2000.00 $0 $1000.00 273 PRC 08-06-2028 273 of 326 e) Other Professional Services insurance Cost f) Other food/drinks Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided The event aligns with Cupertino’s General Plan Principles by promoting cultural diversity, community engagement, and inclusivity. It will feature performances from various cultural communities and host cultural booths that showcase traditions, arts, and heritage. By creating opportunities for cultural exchange and community interaction, the event strengthens Cupertino’s commitment to a vibrant, inclusive, and connected community. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. AAPA, and several students organizations including AASI SV, MVHS key club, Lynbrook ArtReach will serve this event. This event welcome all the communities. a) Number of individuals total 350 b) Number of Cupertino residents 200 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? This event will be available to entire community. d) Will there be a charge or fee for the program/project/event (if applicable)? No 13. Describe how you will promote/advertise your event or activity for awareness to the public. 1.Utilize platforms such as Facebook, Instagram, Nextdoor, and community forums to share event details, countdowns, and engaging content. We will also collaborate with local influencers and community groups to expand our reach. 2. Design and distribute flyers, posters, and brochures at local libraries, community centers, schools, and businesses to target diverse demographics. 3. Email & Newsletter Campaigns – Send event announcements through local organizations, schools, and cultural groups’ newsletters to ensure direct outreach to engaged community members. $500.0 $500.0 274 PRC 08-06-2028 274 of 326 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? If the full requested funding amount is not awarded, our organization will explore alternative funding sources, including sponsorships from local businesses, donations from community members, and potential partnerships with other organizations. We may also consider adjusting the event scope by prioritizing essential expenses such as insurance, equipment rental, and key promotional materials while seeking in-kind contributions for items like volunteer T-shirts, flyers, or food and beverages. If only partial funding is awarded, the minimum amount needed for the event to take place would be $2000, covering the most critical expenses to ensure the event can proceed in a meaningful and engaging way. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. Yes, we received grant funding from the City of Cupertino in 2024 in the amount of $2,000. The funds were used to support our community event by covering essential expenses, including purchasing event insurance, designing and ordering volunteer T-shirts, printing promotional flyers, renting necessary equipment, and providing food and drinks for volunteers. This funding played a crucial role in ensuring the event's success, allowing us to create an engaging and inclusive experience for the community. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support No. 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending We have not apply any other funding request so far. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS AAPA IRS Determination.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Community Funding Report - signed.pdf Other documents that may support the organizations funding request 275 PRC 08-06-2028 275 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Cupertino Symphonic Band Website cupertinosymphonicband.org Address POB 2692 City CUPERTINO State CA Zipcode 95015 Phone 4089921102 Organization President/ Executive Director Name and Title Ken Gudan, President Email kfgudan@gmail.com Phone 510-324-9926 Contact Name and Title (if different) Robert Ponce, Board Member Email robert911s@netscape.net Phone 4089921102 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1989 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 276 PRC 08-06-2028 276 of 326 Sponsor Name NA Sponsor Address City State Zipcode 0 Phone Federal Tax ID 93-1055362 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 19,160 Total # of Board Members 8 Total # of Staff 1 Total # of Volunteers 46 Organization has an endowment fund? No Mission Statement To foster the musical talent and education of its members and provide quality musical entertainment to the community. Brief Description of Organization and Services Provided The Cupertino Symphonic Band (CSB) provides free concerts throughout the year for Cupertino and other south bay communities. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name Music, Equipment, Scanner, Band Shirts, Venue Rental 2. Date(s) and/or duration of program/project/event Sep 2025 to July 2026 3. Total program/project/event budget $19,160 277 PRC 08-06-2028 277 of 326 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 1989 8. Describe the purpose of requested awarded funds and the services that will be provided New sheet music, equipment (stands, percussion, drums, cymbals, bells, etc.), music scanner, band shirts, concert venue rental fees, and concert program printing. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Not applicable Cost f) Other Not applicable Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? $8858 %0 %46 $0 $7898 $0 $960 $0 $0 278 PRC 08-06-2028 278 of 326 Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided CSB performances allow the entire community to listen and enjoy all types of live music. The concerts also allow the children in the community to see all the different wind and percussion instruments up close. This in turn may spark school age children to start learning a musical instrument. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. The city and residents of Cupertino, CSB members, and residents of several south bay cities. Everyone from all ages, groups, and backgrounds are invited to attend concerts. a) Number of individuals total 2000 b) Number of Cupertino residents 500 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? Yes d) Will there be a charge or fee for the program/project/event (if applicable)? No. All concerts are free. 13. Describe how you will promote/advertise your event or activity for awareness to the public. Publicity for all performances is announced on city CATV channels, CSB audience email lists, social media, flyers posted at local libraries, senior centers, music stores, etc., and in all south bay community newspapers such as the Cupertino Courier,etc. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? CSB would have to reduce the number of line items purchased, and analyze which items we could still purchase using our existing savings account. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. Yes, thank you. 2024, $3000, music, venue rental, band equipment, etc. 2023, $4000, music, music stands, band equipment, etc. 2019, $2000, timpani. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support None. 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending 279 PRC 08-06-2028 279 of 326 None. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS CSBTaxExmptStatus_501_3_c_State+Fed_11pp.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event CSB Treasurer’s Report2025Jan06___2024_Year_End.pdf Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Community Funding Report_encrypted_CSB_2023-24_Grant.pdf Other documents that may support the organizations funding request 280 PRC 08-06-2028 280 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name ElderAid Website www.theelderaid.com Address 1041 W Hill Ct City Cupertino State CA Zipcode 95014 Phone 408-480-9693 Organization President/ Executive Director Name and Title Deepali Pathak, CEO Email elderaidteam@gmail.com Phone 408-480-9693 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2023 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 281 PRC 08-06-2028 281 of 326 Sponsor Address City State Zipcode 0 Phone Federal Tax ID 93-4252682 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget $4000 Total # of Board Members 3 Total # of Staff 0 Total # of Volunteers 10 Organization has an endowment fund? No Mission Statement At ElderAid, our mission is to improve the lives of seniors by connecting them with caring local volunteers. We aim to support seniors in living independent, happy, and dignified lives through community and kindness. Brief Description of Organization and Services Provided ElderAid is a nonprofit organization headquartered in Cupertino, California. The organization is a mobile/web/telephone platform which connects seniors needing support with local volunteers, fostering a sense of community and independence for older adults. Seniors can request services like companionship, errands, and assistance with daily tasks. For more information, visit www.theelderaid.com. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name ElderAid Background Verification Integration and Support 2. Date(s) and/or duration of program/project/event The project will begin as soon as the grant funding is available and will require three months of development time to integrate it into the existing platform. 3. Total program/project/event budget 282 PRC 08-06-2028 282 of 326 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. New program/project/event established in 0 8. Describe the purpose of requested awarded funds and the services that will be provided ElderAid has been receiving overwhelmingly positive feedback from seniors using our app. To further enhance the safety and trustworthiness of the platform, we aim to incorporate a background verification process within the app. This will ensure that both seniors and volunteers registering on the platform are verified by a reputable verification company. Implementing this feature will significantly increase the safety of our seniors, providing them with peace of mind knowing that the volunteers assisting them have been thoroughly vetted. Additionally, with the requested funding, we will also cover the background verification costs for the first 100 seniors who register on the platform. To achieve this important goal, we are seeking funding and are submitting this application for your support. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Cost $6000 $6000 %100 %100 $0 $0 $0 $0 283 PRC 08-06-2028 283 of 326 Outsourced developers f) Other Covering intial cost for 100 seniors + outreach Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided ElderAid’s mission to enhance the quality of life for seniors aligns closely with Cupertino’s General Plan Principles, particularly those promoting community well-being, inclusivity, and public safety. Our initiative fosters meaningful connections between seniors and volunteers, creating a stronger sense of community. By incorporating background verification into the ElderAid app, we aim to uphold public safety, one of the city’s core values, ensuring that seniors feel secure when engaging with verified volunteers. The requested funds will be used to implement a robust background verification system within the ElderAid app. This involves partnering with a reputable verification company to screen volunteers and seniors registering on the platform. This added layer of security will help safeguard our seniors, ensuring that all volunteers assisting them have undergone thorough vetting. Also, it will encourage more seniors and volunteers to join the platform, knowing it prioritizes their safety and well-being. This initiative not only supports seniors’ independence but also reflects Cupertino’s dedication to fostering a safe, inclusive, and connected community. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. ElderAid’s services are currently targeted to seniors and volunteers in Cupertino and its surrounding neighborhoods.This grant will serve seniors in Cupertino who rely on ElderAid for support and companionship, as well as local volunteers who wish to contribute to the community. The primary beneficiaries are older adults who may need assistance with daily tasks, errands, or companionship, particularly those who value safety and trust in their interactions. a) Number of individuals total 52000 b) Number of Cupertino residents 52000 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? The ElderAid platform has a minimum age requirement of 14, allowing all Cupertino residents aged 14 and older to access and benefit from its services. d) Will there be a charge or fee for the program/project/event (if applicable)? The ElderAid platform is free and completely volunteering based $3000 $3000 284 PRC 08-06-2028 284 of 326 13. Describe how you will promote/advertise your event or activity for awareness to the public. In order to advertise our new background verification process, our team has created a multi-faceted promotional campaign to raise awareness. We will actively post across our social media channels - highlighting the benefits of the process and stories from seniors and volunteers about their success stories. We will also send targeted emails to our volunteer network to keep our internal "team" informed and encourage them to spread the word across their communities. Lastly, we will collaborate with local senior/community centers to distribute flyers outlining details about the new process, maintaining the trust we have built. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? If ElderAid is granted the full requested amount, the primary costs will be allocated to development efforts and initial implementation. Our developers will integrate the new safety features into the app, and our communications team will work to raise awareness among current and potential users. Any additional funds will be used to cover the background verification costs for seniors, many of whom are on fixed incomes or may struggle with the technology involved. However, if we do not receive the full amount, we require a minimum of $3,000 to cover essential development costs. In this case, the funds available for covering background verification costs for seniors will be limited, meaning fewer seniors will receive free background checks. Securing the full amount will ensure all users can access a safer platform without financial or technical barriers. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. No 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support No 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending This is our first attempt at securing funding for the project. Until now, ElderAid has been entirely self-funded by dedicated volunteers and their well-wishers. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS TaxExemptIRS.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event 285 PRC 08-06-2028 285 of 326 Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 3_IRS EIN Number - Form SS-4.pdf 286 PRC 08-06-2028 286 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Tianwei Zhang Website https://service.italented.org/home Address 4653 Persimmon Place City San Jose State CA Zipcode 95129 Phone 6692258492 Organization President/ Executive Director Name and Title Huijing Cao, CEO Email andyzhang0607@gmail.com Phone 6692258492 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2022 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 287 PRC 08-06-2028 287 of 326 HUIJING CAO Sponsor Address 5998 SUTTON PARK PLACE City Cupertino State California Zipcode 95014 Phone Federal Tax ID 88-3876949 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 3124 Total # of Board Members 4 Total # of Staff 24 Total # of Volunteers 40 Organization has an endowment fund? No Mission Statement To Inspire passionate youth to explore and develop their talent on different subject areas while giving back to the community through educational services. Brief Description of Organization and Services Provided iTalented is a collection of programs designed to inspire youth and develop talent through education and leadership. It is divided into three divisions: iConnect, iServe, and iSpark. iConnect provides English education to underrepresented and underdeveloped communities worldwide. iServe serves as our main volunteering unit, offering students opportunities to develop leadership skills by contributing to major events, including regional Mathcounts competitions and public mock Mathcounts events. The focus of our application is on our iSpark division, which connects volunteers from iServe to lead public classes that support the next generation. Our classes span both humanities and STEM subjects, ranging from introductory courses to coding with Scratch and creative writing. Last summer, we successfully implemented online courses. However, we aim to expand into new subjects that may require additional equipment and offer in-person classes alongside our online programs. SECTION 4: GRANT REQUEST 288 PRC 08-06-2028 288 of 326 1. Program/Project/Event Name iSpark 2. Date(s) and/or duration of program/project/event Summer/Year-Round 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 2023 8. Describe the purpose of requested awarded funds and the services that will be provided The funds will be utilized to support future iSpark programs this summer, allowing us to create more programs that require extra materials, which we would be able to cover. We are also looking to expand our programs into in-person activities, needing facilities to host the classes or events. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental $1000 $900 %90 %50 $0 $600 $0 289 PRC 08-06-2028 289 of 326 e) Other Professional Services Not applicable Cost f) Other Not applicable Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided We are applying for funding for our iSpark program, which successfully provided free educational programs in various subjects last summer, all led by volunteers. Our program promotes equity by making STEM education accessible to all and reducing barriers for underrepresented students. This funding will enable us to expand iSpark, supporting courses that require additional supplies and allowing us to introduce potential in-person classes. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. This grant will support our program, which is open to all students, primarily in the Bay Area. Our in-person classes will likely be held in Cupertino, as it serves as the center of our current operations. a) Number of individuals total 20000 b) Number of Cupertino residents 13467 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? The program will be available to all students on a first come first serve basis. There is a minimum age requirement on most courses, ensuring that our resources are spent meaningfully. d) Will there be a charge or fee for the program/project/event (if applicable)? There is currently no fee for any of our classes. Certain future classes, however, may require a fee for materials. With funding, we can eliminate these fees, ensuring all students have access to our programs without financial barriers. 13. Describe how you will promote/advertise your event or activity for awareness to the public. Our main advertising is through word of mouth and online social groups. Since our program is mostly free, extensive advertising is typically unnecessary. However, if needed, we plan to leverage our volunteer connections with schools to help spread the word. $300 $0 $0 290 PRC 08-06-2028 290 of 326 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? If full funding is not awarded, we will scale back programs that require higher funding and may offer more classes online to reduce costs. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. None 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support None 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending None SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS FinalLetter_88- 3876949_ITALENTED_11052022_00.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 291 PRC 08-06-2028 291 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Paul DiMarco Website https://www.notimetowaste.live Address 2237 CXheryl Way City San Jose State CA Zipcode 95125 Phone 408-839-9732 Organization President/ Executive Director Name and Title Paul DiMarco Email notime2waste.food@gmail.com Phone 408-839-9732 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2012 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 292 PRC 08-06-2028 292 of 326 Sponsor Address City State Zipcode 0 Phone Federal Tax ID 27-4564722 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 127,645 Total # of Board Members 4 Total # of Staff 2 Total # of Volunteers 19 Organization has an endowment fund? No Mission Statement Providing donated food & goods for those in need. Brief Description of Organization and Services Provided We recover donated surplus food weekly from donors such as grocers, hospitals, restaurants, and caterers. We then deliver these goods to charitable outreach program partners, such as homeless shelters, food pantries, and churches. We recover an average of 1,300 lbs of food daily, five days a week. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name 5/1000: Feed the Need 2. Date(s) and/or duration of program/project/event 1/1/25 - 12/31/25 3. Total program/project/event budget 4. Requested Amount $105,895 293 PRC 08-06-2028 293 of 326 Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 2012 8. Describe the purpose of requested awarded funds and the services that will be provided 5/1000: Feed the Need Program recovers 1000 lbs of surplus food per day, 5 days a week, from 33 food donors, including grocers, restaurants, hospitals, and caterers, with the help of 19 full-time weekly volunteers and delivers these goods to 22 charitable outreach program partners including homeless shelters, food banks, and food pantries in Santa Clara County. This program serves 100% of clientele at or below the FPL. This program will recover 240,000 lbs of surplus food & reach 200,000 individuals in 2025. It will provide an equivalent of 833 meals per day, 4,165 meals per week, 16,660 meals per month, and 200,000 meals in a year while reducing our CO2 footprint by 65 tons & saving 109 million gallons of H20. We doubled our impact from 2023 and a 163% increase in impact overall since 2022. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Not applicable Cost $5,000 %5 %4 $0 $2500 $0 $0 $0 294 PRC 08-06-2028 294 of 326 f) Other Gas/Fuel Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided 5/1000: Feed the Need will serve 32,500 Cupertino residents. We deliver surplus food to West Valley Community Services in Cupertino weekly. We provide an average of 3300 lbs of food per month. We primarily offer grocery items such as produce, mixed foods, dairy, and bakery items. This program will feed 688 residents per week, 2,750 residents per month, and 32,500 residents in one year. By the program's end, we will reduce our carbon footprint by 10.6 tons and save 17.8 million gallons of H20. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. Cupertino residents who are the at-risk community that are at or below the Federal Poverty Line including homeless, seniors, disabled, and veterans. Our target population is 12% White; 53% Asian; 12% Latino; Mixed 23%; 30% Seniors; 20% Disabled; 15% Youth; and 15% Veterans. a) Number of individuals total 200000 b) Number of Cupertino residents 32500 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? There are no criteria. This program is available for individuals at or below the FPL who are considered at-risk. d) Will there be a charge or fee for the program/project/event (if applicable)? No 13. Describe how you will promote/advertise your event or activity for awareness to the public. We post weekly on five social media platforms: Facebook, Threads, Instagram, Twitter, LinkedIn 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? We have reserved funds earmarked explicitly for 5/1000: Feed the Need, as we are fortunate to have an operating budget of $103K as of 1/1/25. 5/1000: Feed the Need is our most impactful program for 2025, so we prioritize funding for it throughout the year. $2500 295 PRC 08-06-2028 295 of 326 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. Yes. We were fortunate to secure a $5,000 grant in 2023, which was also used for the Feed the Need program. However, in 2023, the Feed the Need program picked up 250 lbs of food rather than the current 1,000 lbs in 2025. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support n/a 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending We expect to secure $62,000 in funding through the County of Santa Clara, Kaiser Permanente, Second Harvest of Silicon Valley, and Whole Foods combined. We have nine other requested grants to write and secure. All nine are past grantmakers for NT TW. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS 501(c)(3) letter copy 2.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event 5_500_ Feed the Need Budget Projected Funding .pdf Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. City of Cupeertino Final Report.pdf Other documents that may support the organizations funding request 2024 NTTW Annual Report.pdf 296 PRC 08-06-2028 296 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Remember the ToothFairy Website https://rememberthetoothfa.wixsite.com/my-site-1 Address 3065 Cameron Way City Santa Clara State California Zipcode 95051 Phone 8572062312 Organization President/ Executive Director Name and Title Catherine Xu, Founder and CEO Email rememberthetoothfairy@gmail.com Phone 8572062312 Contact Name and Title (if different) Email Phone SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 2024 Sponsor Name COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 297 PRC 08-06-2028 297 of 326 Sponsor Address City State Zipcode 0 Phone Federal Tax ID #99-3646096 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 7480 Total # of Board Members 5 Total # of Staff 0 Total # of Volunteers 101 Organization has an endowment fund? No Mission Statement Remember the ToothFairy is a student-led non profit organization working to instill healthy brushing habits in children through early education and exposure. Our team understands that poor oral health goes beyond cavities and gum diseases. In fact, children who have bad brushing habits often miss school more and receive lower grades than children that don’t. Through our worldwide service events, fundraisers, chapters, and partnerships, Remember the ToothFairy is ensuring a future with healthy smiles. From our members to our volunteers, we are devoted to the mission of helping as many children as we can. Brief Description of Organization and Services Provided Remember the ToothFairy is a nonprofit based in the San Fransisco Bay Area aimed to instill good brushing habits in children from low-income communities nationwide through our three service programs. We donate toothbrushes, toothpaste, floss, and other types of dental hygiene equipment, host interactive, educational outreach events in the community, and partner with dental clinics to provide discounts and easier access to oral health. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name Dental Treatment Program 2. Date(s) and/or duration of program/project/event 298 PRC 08-06-2028 298 of 326 All of 2025 and beyond 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. New program/project/event established in 0 8. Describe the purpose of requested awarded funds and the services that will be provided The requested funds will go to allowing children from low-income backgrounds visit the dentist for the first time through our dental clinic partnerships. We hope that through this program, children will take the first steps to better their dental health, allowing for more people to know the importance of good dental hygiene and continue practicing it into their adulthood. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Dental Hygiene Cleaning Cost $5,000 $1,000 %20 %13 $0 $0 $0 $0 $1000 299 PRC 08-06-2028 299 of 326 f) Other N/A Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided Our request aligns with Cupertino's General Plan Principles when it comes to Access to Healthcare Services. By partnering with dental clinics in and around Cupertino, we are giving elementary aged students living in Cupertino easy and free access to dental care, if they qualify. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. This program is targeted at families with young children (usually ages 5-11) who are classified as low income. a) Number of individuals total 20 b) Number of Cupertino residents 20 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? Families with children in the community are eligible if they are classified as low income and have never visited the dentist before. Remember the ToothFairy uses eligibility for free/reduced lunch for classification into this category. d) Will there be a charge or fee for the program/project/event (if applicable)? There will be no fee for this program. 13. Describe how you will promote/advertise your event or activity for awareness to the public. We hope to promote/advertise this program to the public by connecting with Cupertino public elementary schools to find students that are interested in this program that match the demographics of the people we are looking for to participate in this program. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? We will fund the remainder of the amount through our monthly fundraisers and through grants from private organizations/individuals. There is no minimum needed for this project to take place, but every child we serve will cost us about $50. The more funding we receive, the more children we are able to serve. $0 300 PRC 08-06-2028 300 of 326 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. No, we have not received grant funding from the City of Cupertino in the past. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support We have never received financial or in-kind support from the City of Cupertino. 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending We have not requested funding from other agencies/organizations yet. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS IMG_7982.jpeg Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 2024 Annual Report (1).pdf 301 PRC 08-06-2028 301 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Rotary Club of Cupertino Website www.cupertinorotary.org Address PO Box 237 City Cupertino State CA Zipcode 95015 Phone 4086210073 Organization President/ Executive Director Name and Title Jeff Moe Email jmoe@auxillium.com Phone 408-921-9527 Contact Name and Title (if different) Orrin Mahoney, Fund Development Lead Email orrinmahoney@comcast.net Phone 4086210073 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1991 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 302 PRC 08-06-2028 302 of 326 Sponsor Name Cupertino Rotary Endowment Foundation Sponsor Address PO Box 1101 City Cupertino State CA Zipcode 95015 Phone Federal Tax ID 77-0288042 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget $200,000 Total # of Board Members 14 Total # of Staff 0 Total # of Volunteers 210 Organization has an endowment fund? Yes Mission Statement Rotary International Mission Statement-“Together, we see a world where people unite and take action to create lasting change — across the globe, in our communities, and in ourselves.” Brief Description of Organization and Services Provided Cupertino Rotary is the local arm of Rotary International, the world's largest service organization. We provide charitable projects and services in the local area including services for seniors, youth, and other needy members of the community. We have 210 members representing a broad cross section of local business, professional, government, and community leaders. Cupertino Rotary focuses on hands-on projects that connect us directly to with those in need. Our members volunteer over 12,000 hours yearly working to make our community a better place. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name Thanksgiving Meal Sharing Program 303 PRC 08-06-2028 303 of 326 2. Date(s) and/or duration of program/project/event One day on Thanksgiving 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request One-time project 7. New program/project/event established in 0 8. Describe the purpose of requested awarded funds and the services that will be provided Thanksgiving Meal Sharing Program Every Thanksgiving meals from Safeway are delivered to 175 families in and around Cupertino who are identified by our partners as some of those who could best use a helping hand. Last year, 51 Rotarians and 9 Scouts from Cupertino with the help of friends and families, delivered fully prepared dinners to 175 households, working with our partners at Cupertino Union School District, Fremont Union High School District, Homestead High School District, Live Oak Adult Center, and West Valley Community Services who provide the names of the families who could best benefit from this act of kindness. Each dinner includes a prepared and cooked 10 to 12 pound turkey, savory dressing, creamy mashed potatoes, gravy, cranberry sauce, and Hawaiian rolls. The meals simply need reheating prior to serving. Since each dinner serves 6 to 8 people, that means we actually provide 1,068 to 1,424 individual meals. The volunteers delivering the meals were supported by fifteen additional Rotarians who set up pop-up tents, tables and chairs, served coffee and donuts to the other volunteers, checked the volunteers in and gave them their assignments, and performed the administrative work. They were joined by twenty additional Scouts who carried the meals to the cars for the volunteers delivering the meals. The funding from this grant will let us expand the program to additional households this year. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost $$4,000 $$4,000 %100 %4 $0 304 PRC 08-06-2028 304 of 326 b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Not applicable Cost f) Other Not applicable Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided The purpose of the funds was already covered above. The request aligns with General Plan Chapter 9: Recreation, Parks and Community Services Element. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. The homes are selected Citywide. The numbers below represent last years totals a) Number of individuals total 1200 b) Number of Cupertino residents 300 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? The homes are selected Citywide, based on needs represented from various social services suppliers. d) Will there be a charge or fee for the program/project/event (if applicable)? The meals are supplied completely free. 13. Describe how you will promote/advertise your event or activity for awareness to the public. We will do press releases to notify the public also have an extensive Social Media Plan. $4000 $0 $0 $0 $0 305 PRC 08-06-2028 305 of 326 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? We are not sure to what level we can do this year's Thanksgiving Meal Program without the City's support. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. Yes, we historically received funding for the Fall Festival, but received $4000 in Rebuilding Together funding last year. The last spring Rebuilding project was for Jose De Leon at 6646 Clifford Ct, Cupertino, CA 95014. It was a bit of a nightmare project as there was massive lead remediation and a mostly empty pool that was a serious safety hazard for the volunteers.. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support Fee waivers for the Fall festival 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending No other funding requested for this program. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS IRS_Letter_501(c)(3)_Exemption_Dated July 23 2005.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Rebuilding 2024 report.docx Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Rebuilding 2024 report.docx Other documents that may support the organizations funding request 306 PRC 08-06-2028 306 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Special Olympics Northern California Website https://sonc.org/ Address 3480 Buskirk Ave Suite #340 City Pleasant Hill State CA Zipcode 94523 Phone (925) 944-8801 Organization President/ Executive Director Name and Title David Solo, Chief Executive Officer Email davids@sonc.org Phone (925) 944-8801 Contact Name and Title (if different) Alejandro Mazariegos, Development Manager Email alejandrom@sonc.org Phone (408) 753-5092 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1995 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 307 PRC 08-06-2028 307 of 326 Sponsor Name Sponsor Address City State Zipcode 0 Phone Federal Tax ID 68-0363121 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 13,663,377 Total # of Board Members 28 Total # of Staff 65 Total # of Volunteers 15000 Organization has an endowment fund? No Mission Statement Special Olympics Northern California leverages wellness-centered programming to create an inclusive community where people with and without disabilities can make connections, develop healthy lifestyles, achieve personal success, and experience the joy of sports while promoting acceptance, unity, and respect throughout Northern California. Brief Description of Organization and Services Provided Special Olympics Northern California (SO NorCal) empowers individuals with intellectual disabilities through sports programming, health and wellness initiatives, school partnerships, and leadership opportunities. Our four pillars of service represent our core programs and demonstrate how we support SO NorCal athletes in all aspects of their lives to actualize a community rooted in unity and respect. SO NorCal programs are free for all participants. Each pillar strives to challenge stigma, drive inclusivity, and create space for everyone to shine. Our Sports programming sits at the core of our mission, helping to create wins for our athletes and communities. SO NorCal offers 11 sports throughout the year across 43 Northern California counties. Our athletes range from ages 6 to 80+, participating in a six to eight-week training program followed by regional competitions. This programming strives to empower individuals with intellectual disabilities to learn new skills while being supported by coaches, unified partners (athletes without intellectual disabilities), and volunteers to compete, connect, and stay active. SO NorCal's School Partnerships programs, which span Pre-K to Transitional programs, enhance our impact by bringing Special Olympics to school campuses throughout Northern California. These 308 PRC 08-06-2028 308 of 326 programs help ignite friendships and foster belonging between students with and without disabilities while educating students to develop communities that promote inclusion, acceptance, and respect for all students and reduce bullying in and out of the classroom. Concurrently, our Health and Wellness Program exemplifies SO NorCal's dedication to supporting the overall well-being of athletes and their families—both on and off the field. SO NorCal partners with healthcare professionals, fitness experts, and local universities to offer free non-invasive screenings in eight disciplines, including podiatry, physical therapy, hearing, nutrition, vision, dental, and mental wellness. Similarly, this pillar offers health- centered activities like walking clubs, fitness seasons, and performance stations. We also train our superstar Health Messengers to encourage healthy behaviors among their fellow athletes and advocate for inclusive healthcare. Lastly, SO NorCal's innovative Athlete Leadership Program centers Special Olympics athletes at the forefront of change, acting as the face and voice of everything we do. Our Athlete Leaders gain experience in public speaking, speech writing, and various professional development skills to develop confidence and enhance their everyday lives. This program empowers Athlete Leaders to become advocates for themselves and others with intellectual disabilities through skills- based classes, community presentations, and opportunities to take on leadership roles. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name Special Olympics Northern California’s 2025 Cupertino Bowling Team Program 2. Date(s) and/or duration of program/project/event The Cupertino Bowling Team program typically provides six to eight practice sessions from early October to late November, finishing the season right before Thanksgiving. The exact session dates for 2025 will be determined later this year. 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 2015 $$5,760 $$5,760 %100 %100 309 PRC 08-06-2028 309 of 326 8. Describe the purpose of requested awarded funds and the services that will be provided Funds awarded by the City of Cupertino will cover expenses related to the Cupertino Bowling Team program season. These direct service expenses relate to venue costs, including bowling fees and rentals. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services N/A Cost f) Other N/A Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided Special Olympics Northern California’s Cupertino Bowling Team program best exemplifies the pioneering spirit of the City of Cupertino’s General Plan Principles in two critical ways: 1) embracing inclusivity to address the needs of Cupertino’s diverse population and 2) collaborating with a local Cupertino business to deliver our services. Our bowling program creates a space for athletes with intellectual disabilities to showcase their talents and abilities, one bowling pin at a time. We invite all SO NorCal athletes, families, and program volunteer coaches from the community to come together in the spirit of inclusion, acceptance, and positive encouragement, and our Sports staff continuously accepts feedback from all participants to refine and enhance our programming to serve the local population best. Year-over-year increases in athlete participation demonstrate this program’s growing popularity and need in Cupertino. While the Cupertino Bowling Team program serves athletes across Santa Clara County, the City of Cupertino remains at the heart of the program’s continued success. SO NorCal remains committed to a fruitful $0 $0 $0 $5,760 $0 $0 310 PRC 08-06-2028 310 of 326 collaboration with the City via our partnership with Homestead Bowl, a valuable member of the Special Olympics community since before the COVID-19 pandemic. Our partners at Homestead Bowl have opened their doors and allowed our Special Olympics athletes, families, and coaches to participate in bowling to create a more inclusive society. Our partners at Homestead Bowl shared the following message regarding our collaboration: "Hosting the Special Olympics team is an honor that we cherish at Homestead Bowl. We are able to support the community in sharing their talents and creating a more inclusive environment for individuals with disabilities. They are able to practice developing their bowling skills while they connect with others. The bowling alley is a place of acceptance, social interactions, and positive encouragement. We gather to celebrate one another when we do well and lift one another when we aren’t doing so well. Bowling is a sport of life lessons and never giving up. You never know when you’ll be on or when you’ll struggle to break your goal score. We enjoy playing a role in allowing the athletes to develop their skills and connections. We are proud to be a part of the legacy they are creating, and I hope they can continue to thrive." The requested funds from the City of Cupertino will nourish SO NorCal’s commitment to inclusion across the community while ensuring deeper collaboration with a local Cupertino business that embodies and champions the principles presented in the General Plan. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. The Cupertino Bowling Team program is centered in the heart of Cupertino, thanks to a partnership with a local Cupertino business, Homestead Bowl. This program primarily serves SO NorCal athletes throughout Santa Clara County, with strong participation from Cupertino athletes. Similarly, our Sports staff recruits local volunteer coaches to help manage the program and train our SO NorCal athletes. a) Number of individuals total 92 b) Number of Cupertino residents 12 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? The Cupertino Bowling Team program is open to the entire community as a registered athlete or program volunteer coach. Special Olympics athletes with a current athlete enrollment application can register for the program during the bowling season registration period. Similarly, we welcome program volunteers from the community to help our athletes learn the sport and build a positive community bond. Program volunteer coaches must complete an online registration that includes a background check for the safety of our vulnerable population. We estimate 92 participating athletes and coaches in total, with a forecasted 5% increase of athlete participation for 2025. Approximately 12 athletes and coaches will be participating from Cupertino. From 2023-2024, SO NorCal noted a 33% increase in Cupertino resident athlete participation. We anticipate an upward trajectory in Cupertino resident athlete participation for 2025 as well. d) Will there be a charge or fee for the program/project/event (if applicable)? All Special Olympics Northern California programs and events are free of charge for athletes and coaches. 311 PRC 08-06-2028 311 of 326 13. Describe how you will promote/advertise your event or activity for awareness to the public. Like other Special Olympics Northern California programs, our dedicated Sports staff will promote the Cupertino Bowling Team program to Special Olympics athletes and coaches in the region via targeted email campaigns and the SO NorCal website. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? If the City of Cupertino cannot fund the amount requested, Special Olympics Northern California will seek to identify alternate funding sources through grant opportunities and community support. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. Special Olympics Northern California has not received grant funding from the City of Cupertino in the past. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support Not applicable. 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending Currently, the Cupertino Bowling Team program does not have any assigned funding from other agencies or organizations, nor does Special Olympics Northern California have other grant requests in process for this program. SO NorCal uses a general fund to supplement financial support for programs that need additional resources. SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS SO NorCAl 501C3 (1).pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 2024 SO NorCal Impact Report.pdf 312 PRC 08-06-2028 312 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name Via Rehabilitation Services, Inc. Website https://campviawest.org/ Address c/0 AbilityPath 350 Twin Dolphin Dr, Suite 123 City Redwood City State CA Zipcode 94065 Phone 408-867-1115 Organization President/ Executive Director Name and Title Bryan Neider, CEO Email ceo@campviawest.org Phone 650-218-2626 Contact Name and Title (if different) Anne-Marie Hong, Grants Manager Email ahong@abilitypath.org Phone 650-250-7130 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1949 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 313 PRC 08-06-2028 313 of 326 Sponsor Name Sponsor Address City State Zipcode 0 Phone Federal Tax ID 94-1212130 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget $4,037,681 Total # of Board Members 6 Total # of Staff 10 Total # of Volunteers 100 Organization has an endowment fund? No Mission Statement School was not mandated for children with disabilities in the 1940’s, so the single mother of a 13-year-old boy with cerebral palsy had to leave her son alone every day in a wheelchair by the window. Two women noticed, stepped forward to offer help, and began taking him on short community excursions to broaden his horizons. That act of generosity led to the creation of the Crippled Children’s Society, an organization that would become Via Services and is now known as Camp Via West. Our mission is to empower people with disabilities and their families to grow, develop, and thrive by providing essential skill- building and recreational programs. Brief Description of Organization and Services Provided Camp Via West provides a variety of camp programs serving youth and adults with cognitive challenges and intellectual/developmental disabilities. In summer 2025, we will hold 9 summer camp sessions, in the form of week-long overnight or day camps, targeting 750 registrations, a 50% increase from 2024. Additionally, “off-season” weekend camps relaunched this January, and we will host 2-3 community/family events. Located in the Cupertino Foothills, our 13.5-acre camp is one of the last remaining camp options for this population in the Bay Area and is a crucial resource for residents of Cupertino. Camp Via West provides a dual service to the community – a rich camp experience and respite for their family members. All of our camp sessions provide innovative programs and activities that include both learning and outdoor experiences, plus independent living skills and skill-building activities that are specifically designed to improve self-sufficiency. We 314 PRC 08-06-2028 314 of 326 support the development of social skills, independence, and self-confidence to prepare participants for the transition to young adulthood, future relationships, and the rest of their lives. Camp Via West provides a unique combination of traditional camp experiences (including outdoor sports and hiking, creative and dramatic arts, campfires, dances, talent shows) along with life skills activities such as culinary arts and nutrition, personal safety and abuse prevention, physical fitness, and health self-management. We incorporate recreational therapy into our curriculum to address psychological and physical health, well-being, and recovery through activity-based interventions and with a wide variety of activity choices. Of those activities, STEAM serves a crucial role in our camp curriculum. We also utilize our on-campus garden and art center for hands-on experiential learning, which often transcends into daily living skills and/or job skills development. The impact of a camp experience is monumental, and individuals with disabilities often miss out on that opportunity because they wouldn’t have the support they need to attend typical camps. Camp Via West ensures the needs of campers are met AND that campers are meaningfully engaged so that families can take full advantage of their respite. This includes a person- centered approach that serves individualized needs in staffing-to-participant ratios of 1:1, 1:2, and 1:3, in individualized nursing support, and in individualized dietary support. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name STEAM & Outdoor Education at Camp Via West 2. Date(s) and/or duration of program/project/event June 12, 2025-August 20, 2025 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 1949 8. Describe the purpose of requested awarded funds and the services that will be provided $$3,382,669 $5,000 %1 %1 315 PRC 08-06-2028 315 of 326 With grant support, Camp Via West will expand STEAM & outdoor education at Camp Via West for children & adults with intellectual/developmental disabilities and other cognitive needs/challenges by engaging with community partners with specific expertise and by purchasing equipment and supplies to facilitate innovative activities. Projects such as building a robot, investigating the everyday use of semiconductors, exploring space, creating a film, following recipes, and growing food in the garden will enhance campers' experiential learning. The grant will fund supplies and contract fees for specialized programming. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services Not applicable Cost f) Other Not applicable Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided Camp Via West aligns with Cupertino’s desire to be a balanced and diverse community inclusive for all residents and workers, with ample places and opportunities for people to interact, recreate, innovate and collaborate that meets the needs of the full spectrum of the community, while ensuring equal opportunities for all residents and workers regardless of age, cultural or physical differences. Individuals with intellectual/developmental disabilities need a place away from home to grow their skills and minds, create social connections, and be their authentic selves. They need to have access to the activities and events that you would have at a typical summer or sleepaway camp – campfires, talent shows, hiking, horseback riding, swimming, etc. – as well as the assistance from staff to ensure their medical, physical, and behavioral needs are supported and they are kept safe. $0 $4000 $0 $0 $1000 $0 316 PRC 08-06-2028 316 of 326 Camp Via West summer camps incorporate these monumental experiences as well as educational components through STEAM learning, outdoor education, performing arts, and fitness & nutrition activities. Campers and their families have needs that are two-fold – a camp experience rich with social, recreational, cognitively, and emotionally stimulating activities for individuals with disabilities, and respite for the family. Respite provides an essential break to their parents/caregivers who are strained from 24-7 care and supervision for their loved one. Respite allows them to recharge, spend time with the other siblings, or even sometimes just work to support their family. This respite aspect has been proven to decrease the high rate of burnout and divorce for these caregivers and contribute to everyone's quality of life - the participant and their caregivers alike. Due to Covid-related closures and the wildfires of recent years, Camp Via West is one of the only services remaining for this in the Bay Area. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. Camp Via West is located in the Cupertino Foothills and 43% of campers are Santa Clara County residents. While the campus is physically located in Santa Clara County, we attract children ages 5+, adults, and seniors with developmental disabilities from all over the Bay Area and beyond. a) Number of individuals total 362 b) Number of Cupertino residents 8 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? Camp Via West is available to youth and adults ages 5+ with intellectual/developmental disabilities and social/emotional challenges, including autism spectrum disorder, cerebral palsy, Down Syndrome, and more. We work with campers, families and helpers to determine eligibility for camp based on individual strengths and support needs rather than diagnosis, although there are some medical diagnoses and treatments which we do not have the resources to support at camp. d) Will there be a charge or fee for the program/project/event (if applicable)? There is a fee for service for Camp Via West, but we accept regional center funding, which means we can bill the San Andreas Regional Center for a fixed dollar amount if the camper meets certain eligibility criteria. Campers who are eligible for regional center funding do not have to pay anything out of pocket for camp sessions. There are still campers who do not meet the eligibility criteria, particularly for our Altitude youth camp that primarily serves people with autism, and we do offer scholarships for those who cannot pay the out-of-pocket fee. 13. Describe how you will promote/advertise your event or activity for awareness to the public. We promote Camp Via West through social media advertising, email marketing, camp fairs, and print marketing. 317 PRC 08-06-2028 317 of 326 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? We are committed to ensuring the sustainability of Camp Via West beyond the scope of this grant, through continued income from community events, campus rentals, and ongoing partnerships. Should further grant funding not be available, we will seek donations, hold fundraisers, and explore revenue-generating opportunities to sustain the program, ensuring that the space remains a valuable resource for both our campers and the broader community. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. No 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support N/A 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending Myra Reinhard Family Foundation: $55,000 (received) Stella B Gross Charitable Trust: $7,500 (received) El Camino Health: $30,000 (received) Shortino Family Foundation: $53,000 (received) Micron Foundation: $15,000 (received) KLA Foundation: $25,000 (received) Santa Clara County: $17,139 (received) Cupertino Rotary: $2,500 (received) Mission City Community Fund: $5,000 (requested) Atkinson Foundation: $10,000 (requested) SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS IRS Determination Letter (3).pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. Other documents that may support the organizations funding request 318 PRC 08-06-2028 318 of 326 SECTION 1: CONTACT INFORMATION Download Full Legal Name West Valley Community Services Website www.wvcommunityservices.org Address 10104 Vista Drive City Cupertino State California Zipcode 95014 Phone 408.956.6113 Organization President/ Executive Director Name and Title Sujatha Venkatraman, Executive Director Email sujathav@wvcommunityservices.org Phone 408.956.6113 Contact Name and Title (if different) Sujatha Venkatraman, Executive Director Email sujathav@wvcommunityservices.org Phone 408.956.6113 SECTION 2: NON-PROFIT INFORMATION 501(c)(3)? Yes Year Established 1973 COMMUNITY FUNDING GRANT APPLICATION PARKS AND RECREATION | 408-777-3120 | WWW.CUPERTINO.ORG 319 PRC 08-06-2028 319 of 326 Sponsor Name West Valley Community Services Sponsor Address 10104 Vista Drive City Cupertino State CA Zipcode 95014 Phone 408.956.6113 Federal Tax ID 94-2211685 SECTION 3: ORGANIZATION INFORMATION Total Organization Budget 5,448,722 Total # of Board Members 13 Total # of Staff 40 Total # of Volunteers 100 Organization has an endowment fund? Yes Mission Statement Unite the community to fight hunger and homelessness Brief Description of Organization and Services Provided West Valley Community Services is a non-profit organization providing safety net services to low-income and homeless individuals and families in the West Valley region of Santa Clara County for more than 50 years. West Valley Community Services offers various services, including a food pantry, affordable housing, emergency financial assistance, a mobile food pantry, family support, access to public health and food assistance benefits, case management, and referral services. Our programs target families with children, at-risk youth, seniors, individuals, and disabled adults who are extremely low-income, living on a fixed income, homeless, or are at risk of becoming homeless. SECTION 4: GRANT REQUEST 1. Program/Project/Event Name Gift of Hope 320 PRC 08-06-2028 320 of 326 2. Date(s) and/or duration of program/project/event December 6th 2025 3. Total program/project/event budget 4. Requested Amount Percent of total program/project/event budget 5. What percentage of your organization’s projected income does your funding request represent? 6. Type of Request Program Support 7. Existing program/event established in 1990 8. Describe the purpose of requested awarded funds and the services that will be provided The December holidays are challenging for many people, as the stress of shopping, cooking, and family get-togethers make for a busy and often draining six weeks. However, the holiday season is particularly stressful for families living in poverty. Homeless and low- income families cannot a?ord to purchase necessary items such as seasonally appropriate clothing, let alone holiday gifts - and often cannot take the time or pay the travel costs to celebrate the holidays with family. This is particularly di?cult for children, who do not understand why they cannot celebrate seasonal holidays like their friends and neighbors. During such intense stress, vulnerable families may begin to feel that their situation is hopeless, draining them from seeing the possibility of a brighter, more stable future for themselves or their families. Studies have shown that the "bleak reality and marginalization of homelessness undermines hope, and often results in hopelessness - a known predictor of increased su?ering, poor physical outcomes, and suicide." (Ensign, Abadin-Barrero, Lindgren, Wilstrand, Clarke, Kirkcaldy). The Gift of Hope program was started to combat the stress and hopelessness families living in poverty face during the holidays and replace it with a sense of hopefulness and possibilities. The funds requested for the City of Cupertino will help support low-income families living in Cupertino. Last year, we made the Gift of Hope, a holiday festival with a carnival theme. The event was filled with games, face painting, family pictures, yummy food stations, crafts, gifts, gift cards, and even a visit from Santa and a few other surprises. Every family got a gift card to help meet their needs this holiday. It was very popular and we will continue to do it the same way next year. 9. Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: $75,000 $10,000 %100 %14 321 PRC 08-06-2028 321 of 326 a) Staffing cost b) Materials/Equipment c) Entertainment d) Room/Venue Rental e) Other Professional Services 0 Cost f) Other Funds to buy food or target gifts based on needs Cost 10. More than 75% of the requested funds will go towards direct service costs versus administrative costs? Yes 11. Explain how the request aligns to Cupertino's General Plan Principles. Describe the purpose of requested funds and the services that will be provided WVCS work and this program align with Cupertino's General Plan of creating a balanced community with a vision to accommodate demographic and economic changes. Our services and programs help the city maintain an inclusive community where the most vulnerable residents are supported and thrive. 12. Who will be served by this grant? Is your event citywide or targeted to a particular neighborhood, demographic or geographic area? If targeted, describe your target audience. Our programs target families with children, at-risk youth, seniors, individuals, and disabled adults who are extremely low-income, living on a fixed income, homeless, or are at risk of becoming homeless in Cupertino. Our services are eligible based on federal poverty determinations, and we serve individuals and families living at or below 275% of the federal poverty line—for example, $46,000 individual income or $96,00 family income (four-person household). a) Number of individuals total 1500 b) Number of Cupertino residents 350 c) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? Yes, it will be available to the entire community. $0 $0 $0 $0 $0 $10,00 322 PRC 08-06-2028 322 of 326 d) Will there be a charge or fee for the program/project/event (if applicable)? No, there will be no fee. 13. Describe how you will promote/advertise your event or activity for awareness to the public. We will promote this using our social media channels. We will post about this event at our agency lobby and send it via our monthly newsletter. 14. How will your organization fund the program/project/event if the full requested funding amount is not awarded? If partial funding is awarded, what is the minimum funding amount needed for your program/project/event to take place? WVCS uses a diversified fundraising model to raise funds for this program. We reach to our donor base. We write grants and contact service organizations such as Cupertion, Saratoga, Los Gatos Rotaties, and other service clubs. 15. Have you received grant funding from the City of Cupertino in the past? If yes, please describe when, how much was received, and how the funds were used. We received $10,000; however, last year, due to the anticipated budget deficit, we only received $3,000. We hope this year; we will get the funds at the same level as in previous years. 16. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support We have not received funds for this program outside the Community Funding Grants. 17. Describe any funding requested from other agencies/organizations in regard to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending It is very early in the year to fundraise for this program. We are anticipating funding again for this program from the following: Target Cupertino Rotary Saratoga Rotary Los Gatos Rotary City of Monte Sereno SECTION 5: UPLOAD DOCUMENTS *501(c)3 affirmation from the IRS WVCS_501c3 Status.pdf Please attach the following if you are a past recipient of Cupertino Community Funding (from most current program/project/event that has already happened): Financial Report (expenses and revenue) for the program/project/event Gift of Hope Project Budget .xlsx - Sheet1.pdf Written report submitted after the event that included information about the number of persons served (Cupertino residents versus non-residents, if possible) and other results that benefit Cupertino. GOH- Impact report 2024.pdf 323 PRC 08-06-2028 323 of 326 Other documents that may support the organizations funding request 324 PRC 08-06-2028 324 of 326 CITY OF CUPERTINO Agenda Item Subject: Upcoming Draft Agenda Items CITY OF CUPERTINO Printed on 7/30/2026Page 1 of 1 325 PRC 08-06-2028 325 of 326 Subject to Change. Chair and Staff Liaison will set the Commission agendas. PARKS AND RECREATION COMMISSION UPCOMING DRAFT AGENDA ITEMS September 3, 2026 - Review CIP Park Amenities Improvements October 1, 2026 - Parks and Recreation Department Youth/Teen/Events/Facilities Division - Public Works Department – Facilities, Grounds, and Trees November 5, 2026 - Parks and Recreation Department Outdoor Recreation Division December 3, 2026 - Parks and Recreation Department Sports and Fitness Division January 7, 2027 – Regular Meeting Canceled Specific Commission Meeting Date TBD - Parks and Recreation Department Senior Wellness Division - Memorial Park Pickleball Trial - Capital Improvement Programs Parks Projects - Reports from Partner Agencies 326 PRC 08-06-2028 326 of 326