2025-11-14T18:34:59-06:00 2025-06-30 461171913 S D MAYER & ASSOCIATES LLP 411 BOREL AVENUE SUITE 512 SAN MATEO CA 94402 990 2024-07-01 237101037 SAN MATEO ROTARY FOUNDATION SANM 6506198994 PO BOX 95 SAN MATEO CA 94401 BILL WALTERS TREASURER 6505227404 2025-11-14 1 1 MICHAEL KIM P01690252 6505745000 2025-11-13 2024 2025-03-06 01:10:19Z BILL WALTERS PO BOX 95 SAN MATEO CA 94401 552889 0 X WWW.SANMATEOROTARY.COM X 1966 CA TO SUPPORT ORGANIZATIONS AND ACTIVITIES WHICH IMPROVE AND PROMOTE THE LOCAL COMMUNITY'S WELFARE. 15 15 0 0 0 0 234683 316823 0 0 101051 117379 0 0 335734 434202 94000 157700 0 0 0 0 0 0 0 126374 107598 220374 265298 115360 168904 1838532 1979696 289349 261609 1549183 1718087 SUPPORT PORGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERANTIONAL EXCHAGNES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS. "SERVICE ABOVE SELF" 0 0 141046 124700 SCHOLARSHIP AWARDS TO LOCAL HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS. 33832 25000 INCENTIVE SCHOLARSHIPS TO MIDDLE SCHOOL STUDENTS PAYABLE UPON COLLEGE MATRICULATION. 51032 8000 DONATIONS TO INTERNATIONAL ORGANIZATIONS. 225910 1 1 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 1 1 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 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X VANESSA VILA 6506198994 PO BOX 95 SAN MATEO CA 94401 X JOAN ROSAS PRESIDENT 5.00 X X 0 0 0 JOHN BARRETT PAST PRESIDENT 5.00 X X 0 0 0 BILL WALTERS TREASURER 5.00 X X 0 0 0 MATT LAU SECRETARY 5.00 X X 0 0 0 ROSS MOILAN DIRECTOR 0.50 X 0 0 0 DAVID ISSEL SERGEANT AT ARMS 0.50 X 0 0 0 DAVE BENNETT DIRECTOR 0.50 X 0 0 0 DENNIS MURPHY DIRECTOR 0.50 X 0 0 0 NICK ROGERS DIRECTOR 0.50 X 0 0 0 PETER SORTWELL DIRECTOR 0.50 X 0 0 0 ROBERT HOWIE PRESIDENT-ELECT/SERG AT ARMS 0.50 X X 0 0 0 CHERYL ANGELES DIRECTOR 0.50 X 0 0 0 SCOTT SMITH DIRECTOR 0.50 X 0 0 0 NANCY STANTON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 316823 316823 90278 90278 145788 118687 27101 27101 27101 434202 27101 0 90278 84200 84200 73500 73500 13202 13202 16346 16346 23864 23864 FISCAL SPONSORSHIP - NA 28000 28000 GENERAL OPERATING 22936 22936 CLIMATE CHANGE COMMITTE 2500 2500 MISCELLANEOUS 750 750 265298 225910 39388 0 319628 260120 1518904 1719576 1838532 1979696 289349 261609 289349 261609 X 299501 468405 1249682 1249682 1549183 1718087 1838532 1979696 168904 0 X X 0 0 0 X 136945 222312 150200 234683 316823 1060963 136945 222312 150200 234683 316823 1060963 1060963 78826 83538 64687 69384 90278 386713 1447676 0.73290 0.70640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHOLARSHIP AWARDS PAYABLE 261424 DUE TO ROTARY CLUB 185 261609 0 PENINSULA HUMANE SOCIETY 12 AIRPORT BLVD SAN MATEO CA 94401 941243665 501(C)(3) 12500 0 GENERAL OPERATIONS NAMASTE DIRECT PO BOX 521 SAN FRANCISCO CA 94104 680159559 501(C)(3) 8000 0 GENERAL OPERATIONS REDWOOD CITY ART CENTER ART BIAS 1700 INDUSTRIAL RD SAN CARLOS CA 94070 943188143 501(C)(3) 12500 0 GENERAL OPERATIONS SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION 3401 CSM DR SAN MATEO CA 94402 946133905 501(C)(3) 51200 0 SCHOLARSHIPS SCHOLARSHIP AWARDS TO LOCAL HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS. 30 73500 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECORDED WHEN RECEIVED, EXPENSES ARE RECORDED WHEN PAID AND ITEMS RELATED TO PROPERTY AND EQUIPMENT ARE CAPITALIZED AND DEPRECIATED. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN THAT UNDER GAAP, REVENUE IS RECORDED WHEN EARNED AND EXPENSES ARE RECORDED WHEN INCURRED.