2024-03-27T10:14:58-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 471766606 ROTARY CLUB OF SAN DIEGO FOUNDATION INC ROTA 6192993309 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 2024-03-27 true JORDAN MAHARAJ 999009999 true JENNY KIKUNO P01347644 6192947200 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JORDAN MAHARAJ 2247 SAN DIEGO AVE 233 SAN DIEGO CA 92110 732042 false X N/A X 2014 CA THE ROTARY CLUB OF SAN DIEGO FOUNDATIONS MISSION IS TO SUPPORT THE SAN DIEGO ROTARY CLUB EIN 95-1165783. TO THAT END, OUR MISSION IS TO 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. 9 9 0 300 0 346198 717711 0 258 13281 169674 1050 516130 732042 245155 211512 0 0 0 34645 275059 157231 520214 368743 -4084 363299 795341 1130356 38487 10203 756854 1120153 THE ROTARY CLUB OF SAN DIEGO FOUNDATIONS MISSION IS TO SUPPORT THE SAN DIEGO ROTARY CLUB EIN 95-1165783. TO THAT END, OUR MISSION IS TO 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 323841 211512 COMMUNITY SERVICE SUPPORT FOR MILITARY MEMBERS, STUDENTS, YOUTH LEADERSHIP AWARDS, PUBLIC SPEAKING BY STUDENTS, SUMMER CAMPS FOR CHILDREN, INTERNATIONAL SUPPORT FOR YOUTH EXCHANGE PROGRAMS, INTERNATIONAL AID AND RELIEF PROGRAMS, GROUP STUDY EXCHANGES, ETC. 323841 true true false false false false false false false true false false false false false true false true false false true true false false false false false true true false false false false false false false false false false false false false false true false false false true 1 0 false 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false true false true true false false true false true true true false false CA X JORDAN MAHARAJ 6192993309 2247 SAN DIEGO AVE STE 233 SAN DIEGO CA 92110 JORDAN MAHARAJ Executive Dir. 8.00 50.00 X 0 130454 11490 PHIL BLAIR CHAIR 5.00 0.00 X X 0 0 0 ANN HILL SECY/TREAS/VC 3.00 0.00 X X 0 0 0 CHRIS SICHEL Director 1.00 0.00 X 0 0 0 JIM HUGHES Director 1.00 0.00 X 0 0 0 GIL JOHNSON Director 1.00 0.00 X 0 0 0 MARK STUART Director 1.00 0.00 X 0 0 0 NIKKI CLAY Director 1.00 0.00 X 0 0 0 PATTI ROSCOE Director 1.00 0.00 X 0 0 0 MEL KATZ Director 1.00 0.00 X 0 0 0 130454 11490 0 false false false 0 45000 672711 717711 0 13281 13281 0 0 0 0 0 0 0 OTHER INCOME 900099 1050 1050 1050 732042 1050 13281 88965 88965 25047 25047 97500 97500 0 0 0 0 0 0 0 0 0 0 0 0 0 9600 9600 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY OUTREACH 88550 88550 CLUB ADMINISTRATIVE SERVICES 45000 22500 22500 MISCELLANEOUS 7572 404 135 7033 BANK CHARGES 4283 136 4147 2226 875 386 965 368743 323841 10257 34645 160113 404278 627611 529639 179331 350 371 0 0 0 0 6267 16737 0 0 0 0 0 1000 0 795341 1130356 38487 10203 38487 10203 X 614044 846189 142810 273964 756854 1120153 795341 1130356 363299 X false true X true false X 419414 255807 348042 346198 717711 2087172 0 0 419414 255807 348042 346198 717711 2087172 31413 2055759 1899 604 66 258 13281 16108 51711 182257 107380 165174 506522 4500 1050 5550 2615352 0.78600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140465 587 141052 0.99600 0.00400 false false false X 732042 732042 732042 368743 368743 368743 Part V, Line 4: Intended uses of the endowment fund. The Organizations spending policy ensures that the amount of endowment income available to support the Organizations operations increases at a stable and predictable pace, while seeking to maintain the purchasing power of the endowment assets. The Organizations endowment funds are invested in U.S. Treasury securities, which is structured for long-term total return. After the endowment reaches $100,000, the Organizations spending policy is to disburse 5% annually, as long as the principal balance does not fall below the principal contributed. Part X : FIN48 Footnote The Club and Foundation are qualified nonprofit organizations exempt from income taxes under Section 501(c)(4) and 501(c)(3), respectively of the Internal Revenue Code and Section 23701(f) and 23701(d), respectively of the California Revenue and Taxation Code. The Club and Foundation believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Club and Foundation are not private foundations.The Club and Foundations Returns of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. true AFRICA 0 0 GRANTS GRANTS 87500 MEXICO 0 0 GRANTS GRANTS 5000 TURKEY 0 0 GRANTS GRANTS 5000 97500 97500 AFRICA MISSION SUPPORT 87500 MEXICO MISSION SUPPORT 5000 TURKEY MISSION SUPPORT 5000 3 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION PROVIDES GRANTS TO OTHER ROTARY CLUBS THAT SHARE THE SAME MISSION. THE FUNDS ARE USED FOR SPECIFIC PURPOSES THAT THE INTERNATIONAL ORGANIZATIONS HAS APPLIED FOR. THE LEADERSHIP FOLLOWS UP WITH THE INTERNATIONAL CLUBS TO ENSURE THE FUNDS ARE SPENT ACCORDING TO THE GRANT APPLICATION. false MENDING MATTERS 11835 CARMEL MOUNTAIN RD 1304 SAN DIEGO CA 92128 464080792 501(C)(3) 22200 0 MISSION SUPPORT RANCHO BERNARDO ROTARY FND 16066 BERNARDO HEIGHTS PKWY SAN DIEGO CA 92128 953296211 501(C)(3) 6650 0 MISSION SUPPORT RB SUNRISE ROTARY 4309 WIND PL ESCONDIDO CA 92025 330566439 501(C)(3) 6650 0 MISSION SUPPORT ROTARY INTERNATIONAL 1560 SHERMAN AVE CHICAGO IL 60693 361707667 501(C)(3) 9465 0 MISSION SUPPORT SAN DIEGO OASIS 5500 GROSSMONT CENTER DR LA MESA CA 91942 300403895 501(C)(3) 10000 0 MISSION SUPPORT VOICES OF OUR CITY CHOIR PO BOX 122241 SAN DIEGO CA 92112 822361540 501(C)(3) 12000 0 MISSION SUPPORT 6013 0 STEM ACADEMY 13 15500 CADES 5 5000 WAY SPEECH CONTEST 10 2100 TURKEYS TO RESIDENTS OF CITY HEIGHT 60 2447 COST TURKEYS Form 990, Part VI, Section B, Line 11b FORMS ARE DISTRIBUTED PRIOR TO FILING FOR COMMENTS. Form 990, Part VI, Section B, Line 15a THE CEO IS COMPENSATED THROUGH THE RELATED CLUB ENTITY AND THE BOARD OF THAT ENTITY DOES REVIEW AND APPROVE THE SALARY. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SAN DIEGO ROTARY CLUB 2247 SAN DIEGO AVENUE 233 SAN DIEGO CA 92110 951165783 CHARITABLE PROJECT FUNDING CA 501(C)4 N/A false false false true false false false false false false false false false true false false true false true false SAN DIEGO ROTARY CLUB c 45000 COST SAN DIEGO ROTARY CLUB m 45000 COST SAN DIEGO ROTARY CLUB p 48975 COST SAN DIEGO ROTARY CLUB r 263 COST PART V, LINE C: GRANTS FROM RELATED ORGANIZATION THE CLUB CONTRIBUTES FUNDS TO THE FOUNDATION. PART V, LINE M: 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. PART V, LINE P: 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. PART V, LINE R: 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.