2025-09-25T14:17:37-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 770447589 SALINAS ROTARY CLUB CHARITABLE FUND SALI 8317599553 PO BOX 676 SALINAS CA 93902 JOE GRAINGER TREASURER 8317599553 2025-09-22 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-09-22 2024 2025-03-06 01:10:19Z JOE GRAINGER PO BOX 676 SALINAS CA 93902 109386 0 X N/A X 1997 CA SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION. 14 14 0 14 0 0 125640 82988 0 0 2317 3785 -5194 -1057 122763 85716 97463 78421 0 0 0 0 0 0 0 14325 4023 111788 82444 10975 3272 134771 167868 300 30125 134471 137743 SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION. 0 0 78421 78421 0 EACH YEAR, MEMBERS OF OUR ROTARY CLUB GIVE GENEROUSLY AND WORK HARD TO RAISE FUNDS THAT PROVIDE FUNDING SUPPORT THAT ADDRESSES NEEDS IN OUR LOCAL AND INTERNATIONAL COMMUNITIES. THE NEEDS SUPPORTED INCLUDE VARIOUS SCHOOLS, IMMUNIZATION DAY AT DOROTHY'S KITCHEN, RELAY FOR LIFE, AND WILDFIRE DISASTER RELIEF. 78421 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X JOE GRAINGER 8314423005 PO BOX 676 SALINAS CA 93902 X BRENDA GRANILLO PRESIDENT 4.00 4.00 X X 0 0 0 LORISA MCKELVEY-DAYE PRESIDENT-ELECT 4.00 4.00 X X 0 0 0 ARI ENTIN SECRETARY 4.00 4.00 X X 0 0 0 JOE GRAINGER TREASURER 4.00 4.00 X X 0 0 0 MARK KOOIMAN PAST PRESIDENT 4.00 4.00 X X 0 0 0 MALI CUDA DIRECTOR 4.00 4.00 X 0 0 0 CHRISTINE DAWSON DIRECTOR 4.00 4.00 X 0 0 0 PAUL FARMER DIRECTOR 4.00 4.00 X 0 0 0 PATTY FERNANDEZ DIRECTOR 4.00 4.00 X 0 0 0 JENNIFER KUYPER DIRECTOR 4.00 4.00 X 0 0 0 SPENCER LLOYD DIRECTOR 4.00 4.00 X 0 0 0 LAURA PRUNEDA DIRECTOR 4.00 4.00 X 0 0 0 SHARDA RYAN DIRECTOR 4.00 4.00 X 0 0 0 JEANNINE WOERZ-COLE DIRECTOR 4.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 53000 29988 82988 3785 3785 14420 53000 23670 -9250 -9250 3193 0 3193 3193 OTHER REVENUE 900099 5000 5000 5000 85716 0 0 2728 34851 34851 13570 13570 30000 30000 2310 2310 1713 1713 82444 78421 4023 0 45029 74343 89742 93525 134771 167868 30000 300 0 125 300 30125 X 0 0 0 0 134471 137743 134471 137743 134771 167868 3272 0 X 0 0 0 X 125917 247877 121236 125640 82988 703658 125917 247877 121236 125640 82988 703658 230952 472706 4 1 2317 3785 6107 12113 3010 3193 18316 5000 5000 10000 738081 0.64050 0.66950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SALINAS ROTARY CLUB 125 125 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 30000 0 0 0 0 0 0 30000 0 30000 CENTRAL AMERICA AND THE CARIBBEAN FULFILL MISSION 30000 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: MOST, IF NOT ALL, THE INTERNATIONAL GRANTS ARE DONE THROUGH THE ROTARY INTERNATIONAL GLOBAL GRANTS PROGRAM. ROTARY INTERNATIONAL PROVIDES FUNDING GUIDANCE, AND REPORTING GUIDELINES FOR A VARIETY OF PROJECTS ALL AROUND THE WORLD. ROTARY CLUBS CAN APPLY FOR MATCHING FUNDING AND PARTNER WITH A ROTARY CLUB IN ANOTHER COUNTRY TO ACCOMPLISH A CERTAIN HUMANITARIAN PROJECT. FINANCIAL AND SUMMARY REPORTS ARE SUBMITTED TO ROTARY INTERNATIONAL AT THE COMPLETION OF THE PROJECT. PART I, LINE 3: THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN PART I COLUMN (F) AND PART II COLUMN (E) AND (G). PIGS & PINOT 57775 53000 4775 7500 3150 8112 57775 53000 4775 7500 3150 8112 18762 -13987 1 RELAY FOR LIFE - AMERICAN CANCER SOCIETY 1534 N MAIN STREET SALINAS CA 93906 131788491 501(C)(3) 8725 0 N/A N/A FULFILL MISSION 1 0 SCHOLARSHIPS 9 13570 N/A N/A PART I, LINE 2: A MAJORITY OF THE COMMUNITY PROGRAMS AND EVENTS, YOUTH SERVICE PROGRAMS AND COMMUNITY DONATIONS, FORUMS, ETC. ARE INITIATED BY THE SALINAS ROTARY CLUB, A RELATED ORGANIZATION, TO HOW MUCH EACH WILL BE SUPPORTED. SOMETIMES, ORGANIZATIONS APPROACH THE ROTARY CLUB WITH REQUESTS FOR FUNDING. THE SALINAS ROTARY CHARITABLE FUND HAS A GRANT APPLICATION FORM THEY CAN FILL OUT. THE SALINAS ROTARY CHARITABLE FUND DIRECTORS REVIEW THE REQUEST AND DETERMINE IF IT IS SOMETHING THE CLUB WANTS TO SUPPORT. THE FUNDS IN THE UNITED STATES ARE ALL USED FOR LOCAL MONTEREY COUNTY ROTARY PROJECTS, FORUMS, SEMINARS, ACTIVITIES INITIATED AND OVER-SEEN BY THE SALINAS ROTARY OR A PARTNERING ROTARY CLUB OR ROTARY DISTRICT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS THEN GIVEN TO BOARD MEMBERS TO REVIEW AND THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SALINAS ROTARY CHARITABLE FUND BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH DISCLOSURE HAS BEEN MADE, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. SHOULD IT BE SO CONSIDERED, THE BOARD MEMBER INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSION OF THE APPLICANT ORGANIZATION OTHER THAN TO ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SALINAS ROTARY CLUB PO BOX 676 SALINAS CA 93902 946174089 COMMUNITY SERVICE CA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0