2022-05-13T15:39:16-07:00 2021-06-30 364850502 The Mattox Group 220 12th StreetPO Box 987 Marina CA 93933 990 2020-07-01 770554304 The Rotary Foundation of the Rotary Club of Monterey ROTA 8313334111 PO Box 669 Monterey CA 93940 Dean Roylance Treasurer 8313334111 2022-05-12 true Dean Roylance 999009999 Jason Alan Fagan P01069337 8317471381 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dean Roylance PO Box 669 Monterey CA 93940 70432 false X montereyrotary.org X 1995 CA To support youth in the area and community outreach 11 11 0 114 0 39779 70306 0 107 126 50185 0 90071 70432 26000 41244 0 0 0 0 49178 29712 75178 70956 14893 -524 153385 157494 20525 25158 132860 132336 To support youth in the area and community outreach false false 35733 24500 30306 Support youth through scholarships and other donations. 33221 28094 40000 Support community organizations 1575 1575 Foster positive international relations through supporting youth abroad. 70529 true true false false false false false false false false false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X Elin Dolowich 8312775366 PO Box 51892 Pacific Grove CA 93950 X Renata Barnwell Secretary 7.00 0.00 X X 0 0 0 Lew Bauman Director 3.00 0.00 X 0 0 0 Katy Castagna Director 3.00 0.00 X 0 0 0 Jonathan Geisler Director 3.00 0.00 X 0 0 0 Marilynn Gustafson Director 3.00 0.00 X 0 0 0 Debi Kennedy Director 5.00 0.00 X 0 0 0 Dennis McCarthy Director 5.00 0.00 X 0 0 0 Matthew Nelson President 10.00 0.00 X X 0 0 0 Eduardo Ochoa Director 3.00 0.00 X 0 0 0 Dean Roylance Treasurer 7.00 0.00 X X 0 0 0 Terry Ryan Director 3.00 0.00 X 0 0 0 0 false false false 0 28531 41775 70306 0 126 126 0 0 0 0 0 0 0 0 70432 126 16744 16744 24500 24500 0 0 0 0 0 0 0 0 0 0 5282 4965 317 0 0 0 0 0 1505 1415 90 0 0 0 0 0 0 0 0 0 0 Community support 11350 11350 Youth Cultural Exchange 11233 11233 Merchant Service Fees 267 251 16 Postage and Shipping 75 71 4 0 70956 70529 427 0 151385 155494 0 0 0 0 0 0 0 2000 2000 0 0 0 0 0 0 153385 157494 20525 25158 20525 25158 X 132860 132336 132860 132336 153385 157494 -524 X X true X false true false X 48926 99419 113617 90574 70306 422842 0 88313 99419 113617 90024 70306 461679 0 0 137239 198838 227234 180598 140612 884521 0 0 884521 134 131 131 107 126 629 0 134 131 131 107 126 629 0 0 137373 198969 227365 180705 140738 885150 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020 and 2021. true CFMCO 2354 Garden Road Monterey CA 93940 9600 0 Food Bank of Monterey County 353 W Rossi St Salinas CA 93907 7144 0 2 0 Scholarships 27 18500 Teacher Appreciation Grants 3 6000 Grantmaker's Description of How Grants are Used Foundation requires grantee to provide written request for funds, followed by a written report of how the funds were expended within one year from the date of the grant, or at the conclusion of the funded function, whichever is sooner. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee. Form 990, Part VI, Line 11b: Form 990 Review Process Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Copies of returns are available at Guidestar.com Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Foundation established an Audit Committee to review financial statements and the selection of the organization's independent accountant and tax professionals.