2024-12-16T13:10:43-08:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 951165783 ROTARY CLUB OF SAN DIEGO ROTA 6192993309 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 2024-12-16 true true JENNY KIKUNO P01347644 6192947200 2023 2024-10-15 13:58:12Z JORDAN MAHARAJ 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 692741 false X WWW.SANDIEGOROTARY.CLUB X 1911 CA 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. 17 17 2 400 0 173770 179010 498107 508698 2597 5033 0 674474 692741 45000 21350 0 207051 208235 0 0 400361 444154 652412 673739 22062 19002 471705 509768 58375 77436 413330 432332 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 520221 21350 508698 CLUB ACTIVITIES AND PUBLICATIONS TO KEEP MEMBERS INFORMED AND ATTRACT NEW MEMBERS. 520221 false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false true 5 0 false 2 true false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false CA X X JORDAN MAHARAJ 6192993309 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 50.00 8.00 X 129337 0 15138 JUDY THOMPSON Past President 5.00 2.00 X X 0 0 0 MICHAEL BRUNKER President 15.00 0.00 X X 0 0 0 MIA HARENKI President Elect 5.00 0.00 X X 0 0 0 WENDY MCKINNEY Sec/Treas 5.00 0.00 X X 0 0 0 WENDY URUSHIMA-CONN President Nom 5.00 0.00 X X 0 0 0 RACHEL INMON Director 1.00 0.00 X 0 0 0 GLENN YOUNGER Director 1.00 0.00 X 0 0 0 SOLVEIG DEUPREY Director 1.00 0.00 X 0 0 0 ALLYSON TUTOR Director 1.00 0.00 X 0 0 0 JORDAN HARRISON Director 1.00 0.00 X 0 0 0 KIMBERLEY LAYTON Director 1.00 0.00 X 0 0 0 WILLIAM HAGE Director 1.00 0.00 X 0 0 0 CAMILLE NEWBERN Director 1.00 0.00 X 0 0 0 STEPHANIE SAATHOFF Director 1.00 0.00 X 0 0 0 MARK BURGESS Director 1.00 0.00 X 0 0 0 SIMONA VALANCIUTE Director 1.00 0.00 X 0 0 0 DUKE SOBEK Director 1.00 0.00 X 0 0 0 129337 15138 1 false false false 0 179010 179010 ADMINISTRATIVE SERVICE 900099 46350 46350 MEETING ASSESSMENTS 900099 442966 442966 OTHER REVENUE 900099 13382 13382 SPONSORSHIPS 900099 6000 6000 508698 5033 5033 0 0 0 0 0 0 0 0 692741 508698 5033 21350 21350 0 0 0 137188 102891 34297 0 44354 33595 10759 5407 4055 1352 7107 5330 1777 14179 10634 3545 0 0 10000 10000 0 0 0 60357 8417 51940 0 7499 5624 1875 7232 5424 1808 0 12000 9000 3000 879 879 0 12831 12831 0 0 3000 2250 750 11605 9848 1757 MEETING PROGRAM EXPENSE 228320 228320 DUES & SUBSCRIPTIONS 55217 55217 CREDIT CARD FEES 14502 14502 BAD DEBT 14128 14128 6584 4556 2028 673739 520221 153518 0 126546 148198 254050 262615 0 31083 47648 0 0 0 0 6287 10310 113236 90986 25250 22250 0 0 0 0 28489 18747 471705 509768 29859 57699 2264 28516 17473 58375 77436 X 413330 432332 413330 432332 471705 509768 19002 X false false false 14837 14837 98399 76149 22250 22250 OPERATING LEASE LIABILITY 17473 17473 false ROTARY CLUB OF SAN DIEGO FDN 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 471766606 501(C)(3) 21350 0 MISSION SUPPORT 21350 0 Form 990, Part VI, Section A, Line 6 MEMBERS ARE LOCAL BUSINESS PEOPLE, GOVERNMENTAL REPRESENTATIVES AND CHARITABLE ORGANIZATION EXECUTIVES. Form 990, Part VI, Section B, Line 11b FORM 990 AND ITS SUPPORTING SCHEDULES ARE DISTRIBUTED TO THE CLUBS OFFICERS AND BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c All board members sign a conflict of interest policy when they join the Board. Each board member is responsible for self reporting any conflicts. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED ANNUALLY BY THE OFFICERS OF THE CLUB. COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS IS CONSIDERED, AS WELL AS OTHER FACTORS SUCH AS RELATIVE COST OF LIVING EXPENSES IN SAN DIEGO VS. OTHER AREAS OF THE COUNTRY. Form 990, Part VI, Section C, Line 18 THE CLUBS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, A SUMMARY OF THE CLUBS FINANCIAL STATEMENTS IS SUPPLIED TO ALL MEMBERS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF SAN DIEGO FOUNDATION 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 471766606 CHARITABLE PROJECT FUNDING CA 501(C)3 LINE 7 ROTARY CLUB OF SAN DIEGO true false true false false false false false false false false false true false false false false true false true ROTARY CLUB OF SAN DIEGO FOUNDATION b 21350 COST ROTARY CLUB OF SAN DIEGO FOUNDATION l 46350 COST ROTARY CLUB OF SAN DIEGO FOUNDATION q 102393 COST ROTARY CLUB OF SAN DIEGO FOUNDATION s 5626 COST PART V, LINE L: 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. FORM V, LINE Q: 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. FORM V, LINE S: 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. PART V, LINE B: GRANTS PAID TO RELATED ORGANIZATION THE CLUB CONTRIBUTES TO THE FOUNDATION FOR MISSION SUPPORT. OVERSIGHT AND APPROVAL: ALL INTER-ORGANIZATION TRANSACTIONS AND TRANSFERS ARE REVIEWED ANDAPPROVED BY THE BOARDS OF BOTH ORGANIZATIONS.