2023-11-14T17:03:59-08:00 2023-06-30 873976308 Goranson Tax and Consulting Inc 717 College Ave First Floor Santa Rosa CA 95404 990 2022-07-01 204779014 Healdsburg Rotary Foundation HEAL 7074730838 Post Office Box 671 Healdsburg CA 95448 James Manly Treasurer 2023-11-14 true James Manly 999009999 true Blake Gunter P02457939 7075421256 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Paul Garrett Post Office Box 671 Healdsburg CA 95448 215285 false X N/A X 2006 CA TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO RESIDE WITHIN THE HEALDSBURG UNIFIED HIGH SCHOOL DISTRICT FOR POST SECONDARY (COLLEGE OR TRADE SCHOOL) EDUCATION AND RELATED EXPENSES. 15 15 0 68 0 111807 55975 0 10563 15129 98640 122370 169744 70450 88676 0 0 0 0 19379 5691 89829 94367 32541 75377 689762 834950 3000 1 686762 834949 TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO RESIDE WITHIN THE HEALDSBURG UNIFIED HIGH SCHOOL DISTRICT FOR POST SECONDARY (COLLEGE OR TRADE SCHOOL) EDUCATION AND RELATED EXPENSES. false false 93542 FUNDS PROVIDED FOR HIGHER EDUCATION OF SCHOLARSHIP RECIPIENTSMajor projects for our Foundation Crab Feast and Auction Volunteer hours 200 hours - $193,000 was raised. Net $161,000 as realized. An Event Services agreement with the Healdsburg Rotary club was established to manage the event and a fee of $15,000 was paid. Event duties were financial and auction accounting, solicitation and collection of donations, publicity for the event, sale of tickets, processing and collection of payments, disbursement of auction winnings and dinner preparation. The non-profit auction company, Greater Giving, provided the software for the event. Credit card payments were collected by the Rotary club, and then passed through to the Foundation for accounting. Our grant and donations follows the IRS charitable non-profit regulations and is guided by the Rotary International Constitution and our By-laws. The Board of Directors has autonomy to direct grants to various groups in our community as well as internationally. In the last 12 months, we funded community projects that installed public swings for handicapped children, funded the purchase of equipment to eliminate fire hazards in our area, funded food bank equipment, funded the Dolly Parton Imagination Library for Healdsburg and Geyserville children, and provided high school seniors with college scholarships to continue their education. In 2022, we funded 17 new and 16 returning student scholarships totaling $43,500. Over the last 10 years, we have funded over $330,000 in scholarships. In 2022, we also funded two tuition scholarships totaling $3,000 to underserved Guatemalan students to continue their education in their country. Both financial and physical labor was supplied to 8 different non-profit groups in the 2022-2023 year. The total grants and donations for that time period was $44,000. The total volunteer hours were well over 300 hours. Our projects impacted at least 15,000 people in our local community and 300 internationally. 93542 true true false false false false false false false false false false false true true false 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 false 0 false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false CA X Mark Decker 7075291590 PO BOX 671 HEALDSBURG CA 95448 X Donald Mitchell Director 4.00 0.00 X 0 0 0 Richard Norgrove Director 4.00 0.00 X 0 0 0 Jamie campoverde Secretary 6.00 0.00 X 0 0 0 Mark Decker Treasurer 10.00 0.00 X 0 0 0 Graham Freeman Director 4.00 0.00 X 0 0 0 Tricia Fichtner Director 4.00 0.00 X 0 0 0 Alexandra Rollins Director 4.00 0.00 X 0 0 0 Cathy King Director 4.00 0.00 X 0 0 0 Kellie Larson President Elect 4.00 0.00 X 0 0 0 Dick Cochran Director 4.00 0.00 X 0 0 0 Fred Roberts Director 4.00 0.00 X 0 0 0 Barbara Rosen Director 4.00 0.00 X 0 0 0 Paul Garrett President 7.00 0.00 X 0 0 0 Andy Elkind Director 4.00 0.00 X 0 0 0 Norman Fujita Director 4.00 0.00 X 0 0 0 0 false false false 0 55975 55975 0 15129 15129 0 0 0 0 144181 45541 98640 0 0 0 169744 15129 0 88676 88676 0 0 0 0 0 0 0 0 0 0 750 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 banking charges 4866 4866 Tax and license fees 75 75 0 94367 93542 825 0 11199 5629 41591 94411 0 355 0 0 0 0 7444 0 0 0 0 0 636972 727111 689762 834950 3000 1 3000 1 X 686762 834949 686762 834949 689762 834950 X 75377 72810 X false false false X 38107 72440 37673 111807 55975 316002 39868 144181 184049 0 0 0 38107 72440 77541 111807 200156 500051 0 0 500051 23271 14117 12635 10563 15128 75714 0 23271 14117 12635 10563 15128 75714 0 1693 25 1718 61378 88250 90201 122370 215284 577483 0.86590 0.80990 0.13110 0.18600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727111 Rounding 1 1 false Crab Feed 144181 144181 8224 14939 22378 144181 144181 8224 14939 22378 45541 98640 false 0 0 EDUCATIONAL SCHOLARSHIPS 31 43500 U. S. Dollar Dolly Parton Imag Library Proj 1 1500 U. S. Dollar Education Program 3 7500 U. S. Dollar Community Grants 19 36176 U. S. Dollar Form 990, Part VI, Section B, Line 11b Treasurer reviews 990 and presents to board before submission Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part XI, Line 9 Adjust book to tax net assets = $72810