2024-01-22T12:10:56-06:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 943337623 POINT WEST ROTARY CLUB FOUNDATION POIN 9165993018 PO BOX 15006 SACRAMENTO CA 95851 DAVID BLACK TREASURER 9165993018 2023-12-18 1 DAVID BLACK 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE CENDRO PO BOX 15006 SACRAMENTO CA 95851 431608 0 X PWRFOUNDATION.COM X 1998 CA TO SUPPORT CHARITABLE PURPOSES IN THE SACRAMENTO AREA SUPPORTED BY THE ROTARY CLUB OF POINT WEST. 15 15 0 250 0 0 210419 162033 0 0 106326 71405 84710 52250 401455 285688 195928 214758 0 0 0 0 0 0 0 21628 21196 217556 235954 183899 49734 1464941 1580852 4000 0 1460941 1580852 X TO ESTABLISH AND MAINTAIN A PERPETUAL TRUST FUND TO ASSIST IN THE SUPPORT OF CHARITABLE PURPOSES IN THE SACRAMENTO, CA AREA CUSTOMARILY SUPPORTED BY THE ROTARY CLUB OF POINT WEST; TO ENCOURAGE AVENUES OF FINANCIAL SUPPORT TO ROTARY CLUB SPONSORED CHARITABLE PROJECTS; AND TO SUPPORT OTHER CHARITABLE PURPOSES PERTAINING TO ROTARY CLUBS AND THEIR AFFILIATED ACTIVITIES BY THE DISTRIBUTION OF FUNDS FOR SUCH PURPOSES. 0 0 214758 214758 THE FOUNDATION FUNDED VARIOUS GRANTS THROUGHOUT THE YEAR TO ORGANIZATIONS IN THE SACRAMENTO AREA AS WELL AS TO OTHER ROTARY SUPPORTED CAUSES NATIONALLY AND INTERNATIONALLY THAT PRIMARILY SUPPORTED CHILDREN BASED PROGRAMS AND CAUSES. 214758 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X DAVID BLACK 9164254806 PO BOX 15006 SACRAMENTO CA 95851 X MIKE CENDRO FOUNDATION PRESIDENT 2.00 X X 0 0 0 JOHN PRICE POINT WEST ROTARY PRES. 2.00 X X 0 0 0 JESSIE NIX VICE PRESIDENT 2.00 X X 0 0 0 DAVID BLACK TREASURER 2.00 X X 0 0 0 BETH SCHATZ SECRETARY 1.00 X X 0 0 0 JOHN MEISSNER TRUSTEE 1.00 X 0 0 0 MARIA O'NEIL TRUSTEE 1.00 X 0 0 0 JOHN CASELLI TRUSTEE 1.00 X 0 0 0 DEAN WILKIE TRUSTEE 1.00 X 0 0 0 JIM HARE TRUSTEE 1.00 X 0 0 0 SAMANTHA HOSHIDA TRUSTEE 1.00 X 0 0 0 RICH PRICE TRUSTEE 1.00 X 0 0 0 TIM MALIPAARD TRUSTEE 1.00 X 0 0 0 BEA MAUER TRUSTEE 1.00 X 0 0 0 MARIA O'NEIL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 162033 162033 71405 71405 198170 145920 52250 52250 285688 0 0 123655 211258 211258 3500 3500 5100 5100 4013 4013 9500 9500 2583 2583 235954 214758 21196 0 91130 65746 1373811 1515106 1464941 1580852 4000 0 4000 0 X 1284729 1408521 176212 172331 1460941 1580852 1464941 1580852 49734 70177 0 X 0 0 0 X 166789 105568 93628 206419 162033 734437 166789 105568 93628 206419 162033 734437 260289 474148 20919 50624 44569 106326 71405 293843 62113 51172 91135 84710 52250 341380 1369660 0.34620 0.37700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 60,733. 2019 AMOUNT: $ 51,172. 2020 AMOUNT: $ 87,421. 2021 AMOUNT: $ 84,710. 2022 AMOUNT: $ 52,250. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,380. 2020 AMOUNT: $ 3,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BREWFEST 2022 158248 158248 136837 BREWFEST 2023 26503 26503 4077 1 13418 13418 5605 198169 198169 146519 146519 51650 1 ENCINA HIGH SCHOOL 1400 BELL STREET SACRAMENTO CA 95825 946002533 HIGH SCHOOL 23300 0 GENERAL ASSISTANCE GREER ELEMENTARY SCHOOL 2301 HURLEY WAY SACRAMENTO CA 95825 943160088 ELEMENTARY SCHOOL 11000 0 GENERAL ASSISTANCE SACRAMENTO YOUTH CENTER 1901 DEL PASO BLVD SACRAMENTO CA 95815 843656643 501(C)(3) 17716 0 GENERAL ASSISTANCE RIVER CITY FOOD BANK 1800 28TH STREET SACRAMENTO CA 95816 911851398 501(C)(3) 10000 0 GENERAL ASSISTANCE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 363245072 501(C)(3) 17550 0 GENERAL ASSISTANCE KATHERINE JOHNSON MIDDLE SCHOOL 1400 BELL STREET SACRAMENTO CA 95825 946002533 MIDDLE SCHOOL 15500 0 GENERAL ASSISTANCE ST JOHNS PROGRAM 2443 FAIR OAKS BLVD 369 SACRAMENTO CA 95825 680132934 501(C)(3) 9700 0 GENERAL ASSISTANCE STUDENT REACH 5449 E LEVEE RD SACRAMENTO CA 95835 800100930 501(C)(3) 10000 0 GENERAL ASSISTANCE VARIOUS RECIPIENTS- INFORMATION AVAILABLE UPON REQUEST PO BOX 15006 SACRAMENTO CA 95851 943337623 501(C)(3) 56392 0 GENERAL ASSISTANCE SHELTERBOX USA PO BOX 5055 SANTA BARBARA CA 93150 200471604 501 (C) (3) 5100 0 GENERAL ASSISTANCE 10 PART I, LINE 2: ALL GRANTS ARE REVIEWED BY THE GRANT REVIEW COMMITTEE CONSISTING OF SEVERAL MEMEBERS OF THE POINT WEST ROTARY CLUB. EACH PROSPECTIVE AWARDEE SUBMITS A GRANT APPLICATION AND ALL ASPECTS OF THE APPLICATION ARE VERIFIED BY THE COMMITTEE. IF THE APPLICANT HAS A PHYSICAL LOCATION, MEMBERS OF THE COMMITTEE VISIT THE LOCATION AND REPORT TO THE COMMITTEE, ITS OBSERVATIONS AS TO THE APPLICANT'S AUTHENTICITY. IF THE APPLICATION IS APPLYING FOR A GRANT FOR A SPECIFIC NEED, THE COMMITTEE ATTEMPTS TO PURCHASE THE ITEM REQUESTED DIRECTLY RATHER THAN JUST GIVING THE APPLICANT THE CASH GRANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE TREASURER AND BOARD OF TRUSTEES BEFORE FILING. A COPY OF THE RETURN WILL BE PROVIDED TO EACH TRUSTEE AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO STATE THAT THEY HAVE NO CONFLICT OF INTEREST AT EACH MONTHLY MEETING OF THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOUNDATIONCENTER.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF POINT WEST - SACRAMENTO PO BOX 15006 SACRAMENTO CA 95851 680113456 COMMUNITY SERVICE CA 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0