2025-05-09T17:16:27-05:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 950651687 ROTARY INTERNATIONAL - ROTARY CLUB OF CORONADO ROTA 6194358334 PO BOX 180487 CORONADO CA 92178 DEBBIE MCBRIDE EXECUTIVE DIRECTOR 6194358334 2025-05-07 1 0 LUKAS DAVIS P00668234 6192311977 2025-05-07 2023 2025-03-06 01:10:19Z DEBBIE MCBRIDE PO BOX 180487 CORONADO CA 92178 276809 0 X WWW.CORONADOROTARY.ORG X 1926 CA TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT FOR EDUCATION, AND THE ALLEVIATION OF POVERTY. 11 11 1 198 0 0 113069 116423 133693 160376 13 10 3277 0 250052 276809 0 0 0 0 34437 35486 0 0 0 226149 240477 260586 275963 -10534 846 123386 111184 0 41494 123386 69690 TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OR EDUCATION, AND THE ALLEVIATION OF POVERTY. 0 0 205795 160376 THE CLUB HOLDS VARIOUS SERVICE EVENTS SUCH AS ROTARIANS AT WORK DAY, FUNDS LOCAL PROJECTS SUCH AS FLAGS ON THE AVENUE AND HOLDS ANNUAL AND WEEKLY FELLOWSHIP EVENTS. 205795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X HELENE ROBERTS-KEPHART 6194358334 1524 PENDLETON RD CORONADO CA 92118 BOB RUTHERFORD PRESIDENT 10.00 X X 0 0 0 PAT STARKE PRESIDENT-ELECT 5.00 X X 0 0 0 KAROL MCCLELLAND TREASURER 3.00 X X 0 0 0 KITT WILLIAMS SECRETARY 2.00 X X 0 0 0 LUANN MILER IMMEDIATE PAST-PRESIDENT 5.00 X X 0 0 0 CHRIS KEYES CLUB SERVICE-OPERATIONS DIRECTOR 2.00 X 0 0 0 DAN FRANK COMMUNITY SERVICE DIRECTOR 1.00 X 0 0 0 JANICE LOWENBERG YOUTH SERVICE DIRECTOR 3.00 X 0 0 0 NATALIE BAILEY INTERNATIONAL SERVICE DIRECTOR 2.00 X 0 0 0 JOHN MCCANN VOCATIONAL SERVICE DIRECTOR 1.00 X 0 0 0 DAVE LANDON FOUNDATION DIRECTOR 1.00 X 0 0 0 JAIMIE CENTENO EXECUTIVE DIRECTOR 40.00 X 32305 0 0 32305 0 0 0 0 0 0 0 86423 30000 116423 FELLOWSHIP MEETINGS & 900099 160376 160376 160376 10 10 276809 160376 0 10 32782 32782 2704 2704 17459 17459 7506 7506 161781 161781 2014 2014 PARENT ORGANIZATION DUE 37393 37393 CHARITABLE AND COMMUNIT 6243 6243 BANK CHARGES 5311 5311 EQUIPMENT 2152 2152 618 378 240 275963 205795 70168 0 109882 88365 0 1079 13504 21267 0 473 123386 111184 0 678 0 40816 0 41494 X 123386 69690 123386 69690 123386 111184 X 846 -54542 X 0 1 X 0 0 X 135803 110146 94610 113069 86423 540051 112689 15833 80700 133693 160376 503291 248492 125979 175310 246762 246799 1043342 0 0 0 1043342 11 5 16 13 10 55 11 5 16 13 10 55 1716 1712 48 3277 6753 250219 127696 175374 250052 246809 1050150 0.99350 0.98970 0.00010 0.00010 X 0 X 306809 30000 30000 276809 0 276809 305963 30000 30000 275963 0 275963 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. ROTARY CLUB OF CORONADO FOUNDATION SUPPORTING ORGANIZATION REIMBURSED EXPENSES X 13504 21267 0 1 1 21267 FORM 990, PART VI, SECTION A, LINE 6 ROTARIAN ANNUAL MEMBERSHIP FOR FISCAL YEAR JULY 1,2017 TO JUNE 30,2018. FORM 990, PART VI, SECTION A, LINE 7A ROTARIANS HAVE A NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET PROPOSAL IF SUBMITTED TO MEMBERS FOR REVIEW BY THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS BODY REVIEWS THE DRAFT FROM THE CPA. THEN AUTHORIZES THEM TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OF THE BOARD WILL MONITOR COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR AND WILL REPORT VIOLATIONS TO THE BOARD WITHIN 30 DAYS FROM THE DATE THE VIOLATION WAS FIRST NOTED OR REPORTED. THE BOARD WILL TAKE APPROPRIATE ACTION(S) TO RESOLVE THE SITUATION WITHIN 30 DAYS FROM THE DATE OF NOTIFICATION BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVAL OF HOURLY WAGE OF EXECUTIVE DIRECTOR/EMPLOYEE AND BOOKKEEPER/INDEPENDENT CONTRACTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: 481(A) ADJUSTMENT - CASH TO ACCRUAL -54,542. ROTARY CLUB OF CORONADO FOUNDATION PO BOX 180487 CORONADO CA 92178 330383371 PUBLIC SUPPORT PROGRAMS CA 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ROTARY CLUB OF CORONADO FOUNDATION D 21267 ROTARY CLUB OF CORONADO FOUNDATION S 30000