2021-04-29T11:54:48-07:00 2020-06-30 364850502 The Mattox Group 220 12th StreetPO Box 987 Marina CA 93933 990 2019-07-01 770554304 The Rotary Foundation of the Rotary Club of Monterey ROTA 8317471381 PO Box 669 Monterey CA 93940 Matthew Nelson President 2021-04-29 true Jason Alan Fagan P01069337 8317471381 X 2019 2022-09-23 18:48:47Z Marilynn Gustafson PO Box 669 Monterey CA 93940 90131 false X montereyrotary.org X 1995 CA To support youth in the area and community outreach 11 11 0 120 107 35942 39779 0 131 107 66303 50185 102376 90071 5000 26000 0 0 0 839 98057 49178 103057 75178 -681 14893 117936 153385 1900 20525 116036 132860 To support youth in the area and community outreach false false 38326 30775 Support community organizations 33770 33770 Support youth through scholarships and other donations. 1791 Foster positive international relations through supporting youth abroad. 73887 true true false false false false false false false false false false false false false true 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 false false false false false false true 0 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 Lew Baumann Director 3.00 0.00 X 0 0 0 J Alan Fagan Treasurer 3.00 0.00 X X 0 0 0 Renata Barnwell Secretary 5.00 0.00 X X 0 0 0 Jonathan Geisler Director 3.00 0.00 X 0 0 0 Jon Giffen Director 5.00 0.00 X 0 0 0 Marilynn Gustafson President 10.00 0.00 X X 0 0 0 Terry Ryan Director 3.00 0.00 X 0 0 0 Peter Armbrust Director 3.00 0.00 X 0 0 0 Dave Hober Director 3.00 0.00 X 0 0 0 Dino Pick Director 3.00 0.00 X X 0 0 0 Matthew Nelson President 1.00 0.00 X X 0 0 0 0 false false false 0 28279 11500 39779 0 107 107 0 0 0 0 50245 60 50185 0 0 0 90071 107 5000 5000 21000 21000 0 0 0 0 0 0 0 0 0 10 10 6994 5735 420 839 0 0 0 0 0 56 56 0 0 0 0 0 1300 1300 0 0 0 0 Community support 38275 38275 Youth Cultural Exchange 2061 2061 Postage and Shipping 414 414 Merchant Service Fees 68 46 22 0 75178 73887 452 839 117911 151385 0 0 0 0 0 0 0 25 2000 0 0 0 0 0 0 117936 153385 1900 20525 1900 20525 X 116036 132860 116036 132860 117936 153385 14893 1931 X X true X false true false X 41808 48926 99419 113617 90574 394344 0 96650 88313 99419 113617 90024 488023 0 0 138458 137239 198838 227234 180598 882367 0 0 882367 184 134 131 131 107 687 0 184 134 131 131 107 687 0 0 138642 137373 198969 227365 180705 883054 0.99920 0.99900 0.00080 0.00100 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, 2019 and 2020. X X X X false CA RM Auctions Fundraiser 50245 50245 60 50245 50245 60 60 50185 true 0 0 Scholarships 28 21000 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.