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 330383371 ROTARY CLUB OF CORONADO FOUNDATION 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 584247 0 X WWW.CORONADOROTARY.ORG X 1988 CA SERVICE ABOVE SELF. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. 11 11 0 198 0 0 607948 521185 0 0 9110 8371 10221 -2676 627279 526880 0 134469 0 0 0 0 0 0 0 643432 277691 643432 412160 -16153 114720 995791 601918 13673 35946 982118 565972 SERVICE ABOVE SELF. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. 0 0 371452 134469 TO SUPPORT LOCAL, REGIONAL AND INTERNATIONAL PROGRAMS SUCH AS SCOUTING, ATHLETICS, CORONADO SUBSTANCE ABUSE FREE ENVIRONMENT, SCHOLARSHIPS, U.S. MILITARY WOUNDED WARRIORS AND MILITARY FAMILIES, AND THE END POLIO NOW CAMPAIGN OF ROTARY INTERNATIONAL. 371452 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 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 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X HELENE ROBERTS-KEPHART 6194358595 1524 PENDLETON ROAD CORONADO CA 92118 X LUANN MILLER IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ROBERT RUTHERFORD PRESIDENT 10.00 X X 0 0 0 KAROL MCCLELLAND TREASURER 3.00 X X 0 0 0 KIT WILLIAMS SECRETARY 2.00 X X 0 0 0 PAT STARKE PRESIDENT-ELECT 5.00 X X 0 0 0 CHRIS KEYES DIRECTOR 2.00 X 0 0 0 DAN FRANK DIRECTOR 1.00 X 0 0 0 JANICE LOWENBERG DIRECTOR 3.00 X 0 0 0 NATALIE BAILEY DIRECTOR 2.00 X 0 0 0 JOHN MCCANN DIRECTOR 1.00 X 0 0 0 DAVE LANDON DIRECTOR 1.00 X 0 0 0 JAIMIE CENTENO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 248720 272465 521185 28 28 8343 0 8343 8343 8343 54691 248720 57367 -2676 -2676 526880 0 0 5695 123444 123444 11025 11025 1250 1250 37793 37793 CHARITABLE AND COMMUNIT 236983 236983 BANK CHARGES 1665 1665 412160 371452 40708 0 148390 129983 290062 391006 0 4690 557339 76239 995791 601918 0 14548 13504 21267 169 131 13673 35946 X 455252 382599 526866 183373 982118 565972 995791 601918 X 114720 10128 -540994 X 0 1 X 0 0 X 308030 378170 488921 607948 521185 2304254 308030 378170 488921 607948 521185 2304254 43525 43525 0 43525 43525 2260729 21814 102769 5853 11331 28 141795 21814 102769 5853 11331 28 141795 15773 15696 18721 16623 66813 345617 496635 513495 635902 521213 2512862 0.89970 0.89500 0.05640 0.06750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73480 6361 3227 374 76240 71859 1017 -932 328 73480 77760 -2637 2924 340 71859 62700 15060 77760 64969 873 2830 312 62700 0 0 0 ENDOWMENT FUND 76239 F 76239 SALES TAX PAYABLE 131 131 X 562237 10128 57367 67495 494742 32138 32138 526880 437389 57367 57367 380022 32138 32138 412160 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 57,367. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS 32,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 57,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS 32,138. GOLF TOURNAMENT 112305 81120 31185 35177 LOW-TIDE BIKE RIDE 191106 167600 23506 22190 303411 248720 54691 57367 57367 -2676 1 SUPPORT THE ENLISTED PROJECT INC 9915 BUSINESSPARK AVE STE A SAN DIEGO CA 92131 203051279 38120 0 MISSION SUPPORT TEXAS FIRE FIGHTERS HOUSE PO BOX 541905 HOUSTON TX 77254 462549400 22824 0 MISSION SUPPORT WARRIOR FND FREEDOM STATION 1223 1/2 28TH STREET STE A SAN DIEGO CA 92109 200067633 16000 0 MISSION SUPPORT WOUNDED WARRIOR HOMES 1145 LINDA VISTA DR STE 104 SAN MARCOS CA 92078 271537405 25000 0 MISSION SUPPORT CORONADO HOSPITAL FOUNDATION 250 PROSPECT PLACE CORONADO CA 92118 953273985 12500 0 MISSION SUPPORT THOUSAND SMILES FOUNDATION 5261 CENTRAL AVENUE BONITA CA 91902 330169980 501C3 9000 0 MISSION SUPPORT 6 0 GRANTS 9 11025 ROTARY INTERNATIONAL - ROTARY CLUB OF CORONADO 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, 2022 TO JUNE 30,2023. 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 ORGANIZATION'S 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 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO. SALARY SURVEYS OF THOSE POSITIONS FOR OTHER NONPROFITS IN THE REGION AND SIMILAR SIZE ARE PURPOSE ARE USED TO DETERMINE/SET COMPENSATION, IN COMBINIATION WITH THE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: 481(A) ADJUSTMENT - CASH TO ACCRUAL -93,109. REMOVAL OF ENDOWMENT FUNDS (NO VARYING POWER) -447,885. ROTARY INTERNATIONAL - ROTARY CLUB OF CORONADO PO BOX 180487 CORONADO CA 92178 950651687 ROTARIANS MEMBERSHIPS AND OTHER PROGRAMS CA 501(C)(4) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ROTARY INTERNATIONAL - ROTARY CLUB OF CORONADO R 30000 ROTARY INTERNATIONAL - ROTARY CLUB OF CORONADO E 21267