2014-11-12T10:31:40-08:00 2014-06-30 421650532 Cathy Castillo CPA PO Box 1355 460 Sutter Hill Rd Sutter Creek CA 95685 990EZ 2013-07-01 911925378 Rotary Club of Jackson Foundation ROTA PO BOX 1117 JACKSON CA 95642 MARV HAMPTON PRESIDENT 2092963408 2014-11-11 true Cathy Castillo P00481208 2092675119 2014-11-12 X 2013 2015-11-30 17:44:51Z X X X X 61440 X 1585 1843 58012 24316 33696 37124 600 38426 39026 -1902 174633 1379 174110 X 132902 131750 0 0 44754 45437 177656 177187 3023 3077 174633 174110 X CHARITABLE AND PAUL HARRIS FUND SUPPORT AWARDED 4 STUDENT SCHOLARSHIPS 8000 DONATIONS AWARDS AND PLEDGES TO OTHER AMADOR COUNTY COMMUNITY NON PROFITS 23865 COMMUNITY IMPROVEMENT PROJECTS VISTA POINT PROJECT IN JACKSON CALIFORNIA AND WINE BOOTH PROJECT AT THE AMADOR COUNTY FAIRGROUNDS PLYMOUTH CALIFORNIA 4427 Other program services 2084 38376 MARV HAMPTON PRESIDENT 10.00 0 0 0 IRENE PERBAL PRESIDENT ELECT 5.00 0 0 0 LEE TRAVERS SECRETARY 5.00 0 0 0 RICHARD CAMPBELL TREASURER 10.00 0 0 0 DARCY PORTER PAST PRESIDENT 5.00 0 0 0 PATRICK CREW FOUNDATION CHAIRMAN 5.00 0 0 0 false false false false false false false false false CA RICHARD CAMPBELL PO BOX 1117 JACKSON CA 95642 2092963408 false false false false false false false false false false false NONE NONE true X 3896 4760 8760 6347 1585 25348 3896 4760 8760 6347 1585 25348 25348 2592 1645 1195 961 1843 8236 11024 1063 9691 5375 27153 60737 0.41730 0.46270 X BOWL A THON 10674 10674 829 DESTR DERBY 11405 11405 2740 458 631 3 35933 35933 3800 15751 107 58012 58012 6540 458 829 15751 738 24316 33696 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES AND CHARGES 5COMMUNITY PROJECT COSTS 4,427DONATIONS TO OTHER NON PROFITS 13,300FILING FEES 45STUDENT SCHOLARSHIPS 8,000BOWL A THON PLEDGE PAYMENTS 10,565INTERACT ROTARY YOUTH 2,084 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN FMV OF SECURITIES 1,384PRIOR YEAR ADJ TO STUDENT LOAN FUND (5) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT LOANS RECEIVABLE 15,280 12,650INTERFUND RECEIVABLE 949 1,099GIURLANI INVESTMENT FUND 7,013 8,038STUDENT LOAN INVESTMENT FUND 12,800 13,605FOUNDATION INVESTMENT FUND 8,712 10,045 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARINTERFUND PAYABLE 949 1,099PAUL HARRIS FUND PAYABLE 2,074 1,978 Other program services Part III line 31 SUPPORT FOR ROTARY YOUTH INTERACT AND ROTARY YOUTH PROGRAMS