2024-03-27T10:19:08-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 951165783 ROTARY CLUB OF SAN DIEGO ROTA 6192993309 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 2024-03-27 true JORDAN MAHARAJ 999009999 true JENNY KIKUNO P01347644 6192947200 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JORDAN MAHARAJ 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 674474 false X WWW.SANDIEGOROTARY.CLUB X 1911 CA ENCOURAGE & FOSTER COMMUNITY SERVICE VIA THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS LIFE AND ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP UNITED IN THE IDEAL OF SERVICE. 17 17 5 420 0 220944 173770 455985 498107 343 2597 90000 0 767272 674474 60000 45000 0 258222 207051 0 0 383976 400361 702198 652412 65074 22062 432401 471705 41246 58375 391155 413330 ENCOURAGE & FOSTER COMMUNITY SERVICE VIA THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS LIFE AND ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP UNITED IN THE IDEAL OF SERVICE. false false 518450 45000 492107 CLUB ACTIVITIES AND PUBLICATIONS TO KEEP MEMBERS INFORMED AND ATTRACT NEW MEMBERS. 518450 false false false false false false false false false true false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false true true false false true 6 0 false 5 true false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false CA X X JORDAN MAHARAJ 6192993309 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 50.00 8.00 X 130454 0 11490 PHILIP BLAIR PAST PRESIDENT 5.00 5.00 X X 0 0 0 JUDY THOMPSON President 15.00 0.00 X X 0 0 0 MICHAEL BRUNKER PRESIDENT ELECT 5.00 0.00 X X 0 0 0 MIA HARENSKI PRES. NOMINEE 5.00 0.00 X X 0 0 0 RACHEL INMON Director 1.00 0.00 X 0 0 0 DANIEL AMARO SECY./TREAS. 5.00 0.00 X X 0 0 0 GLENN YOUNGER Director 1.00 0.00 X 0 0 0 SOLVEIG DEUPREY Director 1.00 0.00 X 0 0 0 ALLYSON TUTOR Director 1.00 0.00 X 0 0 0 JORDAN HARRISON Director 1.00 0.00 X 0 0 0 KIMBERLEY LAYTON Director 1.00 0.00 X 0 0 0 WENDY MCKINNEY Director 1.00 0.00 X 0 0 0 CAMILLE NEWBERN Director 1.00 0.00 X 0 0 0 STEPHANIE SAATHOFF Director 1.00 0.00 X 0 0 0 WENDY URUSHIMA-CONN Director 1.00 0.00 X 0 0 0 SIMONA VALANCIUTE Director 1.00 0.00 X 0 0 0 DUKE SOBEK Director 1.00 0.00 X 0 0 0 130454 11490 1 false false false 0 173722 48 48 173770 ADMINISTRATIVE SERVICE 900099 45000 45000 MEETING ASSESSMENTS 900099 431893 431893 OTHER REVENUE 900099 15214 15214 SPONSORSHIPS 900099 6000 6000 498107 2597 2597 0 0 0 0 0 0 0 0 674474 498107 2597 45000 45000 0 0 0 140190 105143 35047 0 34196 25647 8549 0 18762 14071 4691 13903 10427 3476 0 0 0 0 0 0 49417 7563 41854 0 1110 832 278 0 0 12027 5300 6727 0 0 0 0 0 3153 2365 788 11500 8625 2875 MEALS 177940 177940 DUES & SUBSCRIPTIONS 70415 70415 OUTREACH 23471 23471 BANK CHARGES 13733 13733 37595 21651 15944 652412 518450 133962 0 159420 126546 151423 254050 0 85528 31083 0 0 0 0 7628 6287 113236 87986 28402 25250 0 0 0 0 28489 432401 471705 40796 29859 450 28516 41246 58375 X 391155 413330 391155 413330 432401 471705 22062 113 X false true X true false 14837 14837 98399 73149 25250 25250 RIGHT OF USE ASSET 28489 28489 OPERATING LEASE LIABILITY 28516 28516 X 1331396 14880 642042 656922 674474 674474 946035 14880 278743 293623 652412 652412 Part X : FIN48 Footnote The Club and Foundation are qualified nonprofit organizations exempt from income taxes under Section 501(c)(4) and 501(c)(3), respectively of the Internal Revenue Code and Section 23701(f) and 23701(d), respectively of the California Revenue and Taxation Code. The Club and Foundation believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Club and Foundation are not private foundations.The Club and Foundations Returns of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CONSOLIDATED FOUNDATION REVENUE $642042 Part XII, Line 2d: Other expenses and losses per audited F/S CONSOLIDATED FOUNDATION EXPENSES $278743 false ROTARY CLUB OF SAN DIEGO FDN 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 471766606 501(c)(3) 45000 0 MISSION SUPPORT 1 0 Form 990, Part VI, Section A, Line 6 MEMBERS ARE LOCAL BUSINESS PEOPLE, GOVERNMENTAL REPRESENTATIVES AND CHARITABLE ORGANIZATION EXECUTIVES. Form 990, Part VI, Section B, Line 11b FORM 990 AND ITS SUPPORTING SCHEDULES ARE DISTRIBUTED TO THE CLUBS OFFICERS AND BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c All board members signed a conflict of interest policy last year. Each board member is responsible for self reporting any conflicts. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED ANNUALLY BY THE OFFICERS OF THE CLUB. COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS IS CONSIDERED, AS WELL AS OTHER FACTORS SUCH AS RELATIVE COST OF LIVING EXPENSES IN SAN DIEGO VS. OTHER AREAS OF THE COUNTRY. Form 990, Part VI, Section C, Line 18 THE CLUBS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, A SUMMARY OF THE CLUBS FINANCIAL STATEMENTS IS SUPPLIED TO ALL MEMBERS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF SAN DIEGO FOUNDATION 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 471766606 CHARITABLE PROJECT FUNDING CA 501(C)3 LINE 7 ROTARY CLUB OF SAN DIEGO true false true false false false false false false false false false true false false false false true false true ROTARY CLUB OF SAN DIEGO FOUNDATION b 45000 COST ROTARY CLUB OF SAN DIEGO FOUNDATION l 45000 COST ROTARY CLUB OF SAN DIEGO FOUNDATION q 48975 COST ROTARY CLUB OF SAN DIEGO FOUNDATION s 263 COST PART V, LINE L: PERFORMANCE OF SERVICES WHILE MOST OF THE SERVICES REQUIRED BY THE FOUNDATION ARE PERFORMED BYVOLUNTEERS OR BY OUTSIDE PROVIDERS WHO BILL THE FOUNDATION DIRECTLY,SOME ADMINISTRATIVE SERVICES ARE FULFILLED BY THE CLUBS TWO EMPLOYEES. FORM V, LINE Q: REIMBURSEMENTS THE FOUNDATION REIMBURSES THE CLUB FOR COPIER AND POSTAGE METER USAGE.IN ADDITION, CERTAIN VENDORS SUBMIT BILLS TO THE CLUB THAT INCLUDECHARGES FOR GOODS AND SERVICES RELATED TO THE FOUNDATION. THESE COSTSARE REIMBURSED TO THE CLUB AT THEIR COST. FORM V, LINE S: OTHER TRANSFERS OCCASIONALLY, MEMBERS WILL MAKE CONTRIBUTIONS TO THE CLUB, BUTUNINTENTIONALLY INCLUDE THEM WITH PAYMENT DUE TO THE FOUNDATION FOR ANYDUES FOR ACTIVITIES AND SERVICES. THE FOUNDATION TRANSFERS ANY SUCHAMOUNTS BACK TO THE CLUB. PART V, LINE B: GRANTS PAID TO RELATED ORGANIZATION THE CLUB CONTRIBUTES TO THE FOUNDATION FOR MISSION SUPPORT. OVERSIGHT AND APPROVAL: ALL INTER-ORGANIZATION TRANSACTIONS AND TRANSFERS ARE REVIEWED ANDAPPROVED BY THE BOARDS OF BOTH ORGANIZATIONS.