2025-10-01T16:50:33-07:00 2025-06-30 200435450 EDWARD L GRANT CPA 6920 SANTA TERESA BLVD STE 103 SAN JOSE CA 95119 990EZ 2024-07-01 942840108 ROTARY CLUB OF CUPERTINO INC ROTA 8886135559 PO BOX 637 CUPERTINO CA 95015 CRAIG CUMMINGS CFO 2025-10-01 true true EDWARD L GRANT CPA P00415551 4083600500 X 2024 2025-03-06 01:10:19Z X X http://portal.clubrunner.ca/3794 X X 141449 X 42911 96062 2226 0 0 0 0 250 141449 10000 43699 1992 97777 153468 -12019 83298 71279 X 186898 162319 6218 7740 193116 170059 109818 98780 83298 71279 AN ORGANIZATION OF BUSINESS AND PROFESSIONAL PERSONS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD 153563 153563 ALYSA SAKKAS Past President 0 0 JEFF MOE President 0 0 PAIGE ZHANG Secretary 0 0 CRAIG CUMMINGS CFO 0 0 KATHY YATES President Elect 0 0 false false false false false false false 0 0 0 false 0 0 false CA EDWARD GRANT 6920 SANTA TERESA BLVD STE 108 SAN JOSE CA 95139 4082555293 false false false false false false false false NONE NONE Other Revenue.1 $250 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: CUPERTINO ROTARY ENDOWMENT FUND | Donee's Address: PO BOX 1101 CUPERTINO CA 95015 | Cash Amount Given: $10000 Other Expenses.1003 Information Technology $3481 Other Expenses.1 WEEKLY LUNCH MEETING EXPENSE $41363 Other Expenses.2 CLUB EVENTS $20628 Other Expenses.3 STORAGE UNIT $7372 Other Expenses.4 MERCHANT SERVICE FEES $5830 Other Expenses.5 MEMBERSHIP $4913 Other Expenses.6 PRESIDENTS FUND $3444 Other Expenses.7 CLUB SERVICES $2655 Other Expenses.9 CLUB EQUIPMENT $1872 Other Expenses.10 SUPPLIES $1560 Other Expenses.11 INTERACT MEETING $1243 Other Expenses.12 EXCHANGE STUDENT STIPENDS $1055 Other Expenses.13 MEETING ROOM $992 Other Expenses.14 TRAINING $890 Other Expenses.15 BOARD MEETINGS $479 Other Assets.1002 Furniture and Fixtures - Beginning $1938 Furniture and Fixtures - Ending $1938 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4280 Prepaid Expenses and Deferred Charges - Ending $5802 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $320 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 DBLE-SUSTAINER CONTR PAYABLE - Beginning $19125 DBLE-SUSTAINER CONTR PAYABLE - Ending $9100 Total Liabilities.3 PREPAID LUNCHES - Beginning $950 PREPAID LUNCHES - Ending $950 Total Liabilities.4 LUNCH TICKETS - Beginning $2079 LUNCH TICKETS - Ending $2079 Total Liabilities.5 - Beginning $0 - Ending $0