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460 Recipient Committee Campaign Statement - Semi Annual 1-1-18 to 6-30-18Recipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2018 through 06/30/2018 1. Type of Recipient Committee: An committees -complete Parts 1, 2, 3, and a, ❑ Officeholder, Candidate Controlled Committee 0 State Candidate Election Committee 0 Recall (Also Complete Pert 5) ❑ General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee 3. Committee Information COMMITTEE NAME (OR CANDIDATE'S NAME ® Primarily Formed Ballot Measure Committee 0 Controlled (9 Sponsored (Also Complete Part 6) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Pert 7 I.D. NUMBER 1385313 Cupertino Residents for Economic Progress and Schools, Sponsored by Northwest Properties STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREACODEIPHONE OPTIONAL: FAX I E-MAIL ADDRESS Date of election if applica fie: , JUL 3 0 2M (Month, Day, Year) COVER PAGE P.a1et 1 of 5 t For Official Use Only PERTINO CITY CLEIRK r tri i u n um ue1 2. Type of Statement: ❑ Preelection Statement 2 Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) ❑ Quarterly Statement ❑ Special Odd -Year Report Treasurer(s) NAME OF TREASURER Steven G. Churchwell MAILING ADDRESS CITY STATE ZIP CODE AREACODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX/ E-MAILADDRESS 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IFAPPLICABLE) RESIDENTIALlBUSINES$ADD RE$$ (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.Q. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODE/PHONE COMMITTEE NAME LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 Page 2 of 5 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE North DeAnza Gateway Initiative BALLOT NO. OR LETTER JURISDICTION ® SUPPORT City of Cupertino Ll OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Listnamesof officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 01/01/2018 SUMMARY PAGE Expenditures Made 6. Payments Made .................. ........................... Schedule E, Line 4 $ 50.00 7. Loans Made....................................................................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 6+7 $ 50.00 9. Accrued Expenses (Unpaid Bills) .......................................... schedule F Line 3 1,858-00 10. Nonmonetary Adjustment......................................................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE........................................Add Lines 8+s + 10 $ 1,908.00 Current Cash Statement 12. Beginning Cash Balance ............................ Previous summary Page, Line 16 $ 59,742.38 13. Cash Receipts........................................................... Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash .................................. Schedule r. Line 4 0.00 15. Cash Payments--------------------------------------------------------- Column A, Line 8above 0.00 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ 59,692.38 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED.. .................. schedule s, Part 2 $ 0-00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions on reverse $ 0.00 19. Outstanding Debts .............................. Add Line 2 + Line 9 in Column 8 above $ 1,85'58.00 $ 50.00 0.00 $ 50.00 1,858.00 0.00 $ 1,908-00 To calculate Column B, add amounts in Column Ato the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) Amounts in this section may be different from amounts reported in Column B- FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov 06/30/2018 3 5 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Cupertino Residents for Economic Progress and Schools, Sponsored by Northwest Properties 1385313 Contributions Received To of Him E oD Column IS Calendar Year Summary for Candidates (FROM ATTACHED SCHEDULES) ALENDARYEAR TOTAL TO DATE Running in Both the State Primary and General Elections 0.00 0.00 1. Monetary Contributions................................................... Schedule A, Line 3 $ $ 0'00 0'00 1!1 Through 6130 711 to Date 2. Loans Received--------------------------------------------------..._ ....... Schedule B, Line 3 D.00 0.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines 1 +2 $ $ Received $ $ 0.00 0'00 4. Nonmonetary Contributions ............................................ schedule C, Line 3 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ................................... .Add Lines 3+4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 6. Payments Made .................. ........................... Schedule E, Line 4 $ 50.00 7. Loans Made....................................................................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 6+7 $ 50.00 9. Accrued Expenses (Unpaid Bills) .......................................... schedule F Line 3 1,858-00 10. Nonmonetary Adjustment......................................................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE........................................Add Lines 8+s + 10 $ 1,908.00 Current Cash Statement 12. Beginning Cash Balance ............................ Previous summary Page, Line 16 $ 59,742.38 13. Cash Receipts........................................................... Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash .................................. Schedule r. Line 4 0.00 15. Cash Payments--------------------------------------------------------- Column A, Line 8above 0.00 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ 59,692.38 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED.. .................. schedule s, Part 2 $ 0-00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions on reverse $ 0.00 19. Outstanding Debts .............................. Add Line 2 + Line 9 in Column 8 above $ 1,85'58.00 $ 50.00 0.00 $ 50.00 1,858.00 0.00 $ 1,908-00 To calculate Column B, add amounts in Column Ato the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) Amounts in this section may be different from amounts reported in Column B- FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded Statement covers period SCHEDULE E Payments Made to whole dollars. • - 460 y from 01/01/2018 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2018 Page 4 of 5 NAME OF FILER I.D. NUMBER Cupertino Residents for Economic Progress and Schools, Sponsored by Northwest Properties 1385313 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and surrey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.)............................................................................................................. $ 2. Unitem ized payments made this period of under $100 ................................. :........................................................................................................ $ 3_ Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e)_)............................................................................. $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 0.00 50.00 0.00 50.00 FPPC Form 460 (Jan/2416) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded to whole dollars. Statement covers period A- Accrued Expenses (Unpaid Bills) from 01/01/2018 - through 0613012018 5 5 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER Cupertino Residents for Economic Progress and Schools, Sponsored by Northwest Properties 1385313 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR { OUTS { AMOUNT IN CURRED {c} AMOUNT PAID ( OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Churchwell White, LLP * Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ summarized on Schedule D. 64,823.04 $ 1,858A0 0.00 78,394.04 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ..............................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... NET $ 1,858.00 0.00 1,858.00 May be a negative number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov