2013-11-13T13:42:26-08:00 2013-06-30 421650532 Cathy Castillo CPA PO Box 1355 460 Sutter Hill Rd Sutter Creek CA 95685 990EZ 2012-07-01 911925378 Rotary Club of Jackson Foundation ROTA PO BOX 1117 JACKSON CA 95642 DARCY PORTER 2092963408 2013-11-12 true Cathy Castillo P00481208 2092675119 2013-11-13 X 2012 2016-02-24 21:20:13Z X X X 55206 X 6347 961 47898 25522 22376 29684 600 26989 27589 2095 170936 1602 174633 X 126636 132902 0 0 47373 44754 174009 177656 3073 3023 170936 174633 X CHARITABLE AND PAUL HARRIS FUND SUPPORT AWARDED 6 STUDENT SCHOLARSHIPS 7500 DONATIONS AWARDS AND PLEDGES TO OTHER COMMUNITY NON PROFITS AND INDIVIDUALS 18202 COMMUNITY IMPROVEMENT PROJECTS VISTA POINT PROJECT IN JACKSON CALIFORNIA 553 Other program services 694 26949 DARCY PORTER 10.00 0 0 0 MARV HAMPTON 5.00 0 0 0 SHAWNNA MOLINA 5.00 0 0 0 RICHARD CAMPBELL 10.00 0 0 0 JIM WILMARTH 5.00 0 0 0 JOHN BREE 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 5306 3896 4760 8760 6347 29069 5306 3896 4760 8760 6347 29069 29069 5591 2592 1645 1195 961 11984 11024 1063 9691 21778 62831 0.46270 0.64690 X BOWL A THON 11493 11493 9232 1627 DESTR DERBY 12245 12245 3098 3 24160 24160 500 25890 47898 47898 9232 2127 28988 40347 7551 O01 Description of other expenses Part I line 16 Description Amount BANK FEES AND CHARGES 5 COMMUNITY PROJECT COSTS 553 DONATIONS TO OTHER NON PROFITS 18,202 FILING FEES 35 STUDENT SCHOLARSHIPS 7,500 ROTARY YOUTH EXCHANGE EXPENSE 195 INTERACT ROTARY YOUTH 499 O02 Other changes in net assets or fund balances Part I line 20 Description Amount UNREALIZED GAIN FMV OF SECURITIES 1,602 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year STUDENT LOANS RECEIVABLE 20,005 15,280 INTERFUND RECEIVABLE 2,274 949 GIURLANI INVESTMENT FUND 6,577 7,013 STUDENT LOAN INVESTMENT FUND 12,539 12,800 FOUNDATION INVESTMENT FUND 5,978 8,712 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year INTERFUND PAYABLE 2,274 949 PAUL HARRIS FUND PAYABLE 799 2,074 O05 Other program services Part III line 31 SUPPORT FOR ROTARY YOUTH EXCHANGE AND ROTARY YOUTH PROGRAMS