2023-06-12T18:16:27-04:00 2022-06-30 941354985 LINKENHEIMER LLP 187 CONCOURSE BLVD SANTA ROSA CA 954030968 990 2021-07-01 680374168 ROTARY CLUB OF SANTA ROSA EW FOUNDATION ROTA 7078230344 PO BOX 2785 SANTA ROSA CA 95405 JEAN CHIRHART TREASURER 7075388488 2023-05-31 JEAN CHIRHART 999009999 MICHAEL R MUSSON P00055839 7075460272 2023-05-31 2021 2023-04-26 12:10:37Z X JEAN CHIRHART PO BOX 2785 SANTA ROSA CA 95405 225541 false X X 1996 CA PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. 10 10 0 59 0 18084 57303 0 348 9482 22252 122148 40684 188933 81910 79383 0 0 0 0 240 2909 82150 82292 -41466 106641 290537 554442 51647 0 238890 554442 X PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. false false 79792 79383 THE ORGANIZATION ACCUMULATES FROM THE FUNDRAISER FOR THE YEARLY LOCAL DISTRIBUTIONS, AND INTERNATIONAL GRANTS. THE COMMUNITY FOUNDATION, CD'S AND EV MONEY MARKET ACCOUNTS ARE ALL USED TO BUILD FOR OUR SCHOLARSHIPS WHICH ARE GIVEN YEARLY AT 10% OF THE COMBINED VALUE AT THE BEGINNING OF THE YEAR. PLEASE SEE GRANTS DETAILS FOR EDUCATION, YOUTH, AND COMMUNITY GRANT ACTIVITY. 79792 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false CA X X JEAN CHIRHART 7078230344 PO BOX 2785 SANTA ROSA CA 95405 X MAE HEAGERTY-MATOS PRESIDENT 2.50 X 0 0 0 JULIE MONTGOMERY PRESIDENT EL 1.00 X 0 0 0 KIM MCDONALD PAST PRESIDE 0.50 X 0 0 0 JEAN CHIRHART TREASURER 2.00 X 0 0 0 RON TAYLOR SECRETARY 1.00 X 0 0 0 NANCY HILL SERGEANT-AT- 3.00 X 0 0 0 BARRY COGBILL DIRECTOR 5.00 X 0 0 0 DON JOHNSON DIRECTOR 0.10 X 0 0 0 BRIAN REED DIRECTOR 0.50 X 0 0 0 DON CLIVER DIRECTOR 6.00 X 0 0 0 false false false 57303 57303 9482 9482 158756 36608 122148 188933 9482 69383 69383 10000 10000 121 121 MERGER COSTS 2500 2500 SUPPLIES 238 238 TAXES & FEES 50 50 82292 79792 2500 0 13418 133873 143674 290860 133445 129709 290537 554442 51647 51647 0 X 238890 554442 238890 554442 290537 554442 X 106641 208911 X false false X 18601 3089 25505 18084 57303 122582 99679 94730 30150 36865 158756 420180 118280 97819 55655 54949 216059 542762 542762 720 1264 1228 348 9482 13042 720 1264 1228 348 9482 13042 119000 99083 56883 55297 225541 555804 0.97650 0.98920 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISER 158756 158756 1100 16572 200 18736 158756 158756 1100 16572 200 18736 36608 122148 true COMMUNITY ACTION PARTNERSHIP 141 STONY CIRCLE 210 SANTA ROSA CA 95401 941648949 (C)(3) 18800 CHARITY SHOES4KIDZ 321 SOUTH MAIN STREET 111 SEBASTOPOL CA 95472 474654410 (C)(3) 22075 CHARITY MULTIPLE-INDIVIDUALS <5K 7 10000 FORM 990 - ORGANIZATION'S MISSION PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 MERGER FUND BALANCE ADJUSTMENT 256,664 UNREALIZED GAINS/LOSSES -47,753 TOTAL 208,911