2025-01-20T14:49:35-08:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 471766606 ROTARY CLUB OF SAN DIEGO FOUNDATION INC ROTA 6192993309 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 2024-12-23 true true JENNY KIKUNO P01347644 6192947200 2023 2024-10-15 13:58:12Z JORDAN MAHARAJ 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 1206751 false X N/A X 2014 CA THE ROTARY CLUB OF SAN DIEGO FOUNDATIONS MISSION IS TO SUPPORT THE SAN DIEGO ROTARY CLUB EIN 95-1165783. TO THAT END, OUR MISSION IS TO 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. 9 9 0 275 0 717711 1018529 0 13281 32430 1050 151327 732042 1202286 211512 143833 0 0 0 46615 157231 234665 368743 378498 363299 823788 1130356 1981195 10203 37254 1120153 1943941 THE ROTARY CLUB OF SAN DIEGO FOUNDATIONS MISSION IS TO SUPPORT THE SAN DIEGO ROTARY CLUB EIN 95-1165783. TO THAT END, OUR MISSION IS TO 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 296529 143833 COMMUNITY SERVICE SUPPORT FOR MILITARY MEMBERS, STUDENTS, YOUTH LEADERSHIP AWARDS, PUBLIC SPEAKING BY STUDENTS, SUMMER CAMPS FOR CHILDREN, INTERNATIONAL SUPPORT FOR YOUTH EXCHANGE PROGRAMS, INTERNATIONAL AID AND RELIEF PROGRAMS, GROUP STUDY EXCHANGES, ETC. 296529 true true false false false false false false false true false false false false false false false false false false true true false false true false false true true false false false false false false false false false false false false false false true false false false true 2 0 false 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true false false CA X JORDAN MAHARAJ 6192993309 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 8.00 50.00 X 0 129337 15138 JUDY THOMPSON CHAIR 2.00 5.00 X X 0 0 0 ANN HILL SECY/TREAS/VC 0.50 0.00 X X 0 0 0 CHRIS SICHEL Director 0.50 0.00 X 0 0 0 WILLIAM NEWBERN Director 0.50 0.00 X 0 0 0 JOYCE GATTAS Director 0.50 0.00 X 0 0 0 MARK STUART Director 0.50 0.00 X 0 0 0 NIKKI CLAY Director 0.50 0.00 X 0 0 0 PATTI ROSCOE Director 0.50 0.00 X 0 0 0 MEL KATZ Director 0.50 0.00 X 0 0 0 129337 15138 0 false false false 0 21350 997179 1018529 0 32430 32430 0 0 0 0 155792 4465 151327 0 0 0 1202286 32430 X 95303 95303 26030 26030 22500 22500 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 55950 23175 9600 23175 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY OUTREACH 128217 128217 BANK CHARGES 26958 20000 6958 BAD DEBT 10450 10450 MISCELLANEOUS 4799 412 137 4250 3291 892 617 1782 378498 296529 35354 46615 404278 129112 529639 1084371 179331 738072 371 16 0 0 0 0 16737 29624 0 0 0 0 0 0 1130356 1981195 10203 37254 10203 37254 X 846189 1136089 273964 807852 1120153 1943941 1130356 1981195 823788 X false false false X 255807 348042 346198 717711 1174321 2842079 0 0 255807 348042 346198 717711 1174321 2842079 364103 2477976 604 66 258 13281 32430 46639 182257 107380 165174 454811 4500 1050 5550 3349079 0.73990 0.78600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141052 141926 3258 286236 140465 587 141052 1.00000 true false false Part V, Line 4: Intended uses of the endowment fund. The Organizations spending policy ensures that the amount of endowment income available to support the Organizations operations increases at a stable and predictable pace, while seeking to maintain the purchasing power of the endowment assets. The Organizations endowment funds are invested in U.S. Treasury securities, which is structured for long-term total return. After the endowment reaches $100,000, the Organizations spending policy is to disburse 5% annually, as long as the principal balance does not fall below the principal contributed. true AFRICA 0 0 GRANTS GRANTS 17500 MEXICO 0 0 GRANTS GRANTS 5000 22500 22500 AFRICA MISSION SUPPORT 17500 MEXICO MISSION SUPPORT 5000 2 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION PROVIDES GRANTS TO OTHER ROTARY CLUBS THAT SHARE THE SAME MISSION. THE FUNDS ARE USED FOR SPECIFIC PURPOSES THAT THE INTERNATIONAL ORGANIZATIONS HAS APPLIED FOR. THE LEADERSHIP FOLLOWS UP WITH THE INTERNATIONAL CLUBS TO ENSURE THE FUNDS ARE SPENT ACCORDING TO THE GRANT APPLICATION. false AUCTION 155792 155792 217 4248 155792 155792 217 4248 4465 151327 false ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 501(C)(3) 13000 0 MISSION SUPPORT KNOWMORE-PT LOMA NAZARENE 3900 Lomaland Dr SAN DIEGO CA 92106 951644035 501(C)(3) 9042 0 MISSION SUPPORT LEGACY OF ALOHA FOUNDATION 225 W Plaza St Ste 300 SOLANA BEACH CA 92075 842416349 501(C)(3) 10000 0 MISSION SUPPORT MY CHOSEN VESSELS 3960 W POINT LOMA BLVD H86 SAN DIEGO CA 92110 453072199 501(C)(3) 10000 0 MISSION SUPPORT ROTARY DISTRICT 5000 FNDN PO Box 3325 HONOLULU HI 96801 990339185 501(C)(3) 11000 0 MISSION SUPPORT VOICES OF OUR CITY CHOIR PO BOX 122241 SAN DIEGO CA 92112 822361540 501(C)(3) 12000 0 MISSION SUPPORT 6 0 STEM ACADEMY 12 15000 CADES 6 6000 4 WAY SPEECH CONTEST 19 1875 TURKEYS TO RESIDENTS OF CITY HEIGHT 104 2155 COST TURKEYS IMPACT FUND 1 1000 Form 990, Part VI, Section B, Line 11b FORMS ARE DISTRIBUTED PRIOR TO FILING FOR COMMENTS. Form 990, Part VI, Section B, Line 12c DIRECTORS ARE REQUIRED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN ADDRESS THE CONFLICT IN CONFORMITY WITH THE PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE CEO IS COMPENSATED THROUGH THE RELATED CLUB ENTITY AND THE BOARD OF THAT ENTITY DOES REVIEW AND APPROVE THE SALARY. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SAN DIEGO ROTARY CLUB 2247 SAN DIEGO AVENUE 233 SAN DIEGO CA 92110 951165783 CHARITABLE PROJECT FUNDING CA 501(C)4 N/A false false false true false false false false false false false false false true false false true false true false SAN DIEGO ROTARY CLUB c 21350 COST SAN DIEGO ROTARY CLUB m 46350 COST SAN DIEGO ROTARY CLUB p 102393 COST SAN DIEGO ROTARY CLUB r 5626 COST PART V, LINE C: GRANTS FROM RELATED ORGANIZATION THE CLUB CONTRIBUTES FUNDS TO THE FOUNDATION. PART V, LINE M: 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. PART V, LINE P: 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. PART V, LINE R: 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.