2022-10-18T09:38:44-07:00 2022-06-30 320343346 FRITZSCHE ASSOCIATES 1511 CORPORATE WAY STE 220 SACRAMENTO CA 95831 990 2021-07-01 237117223 ROTARY CLUB OF SACRAMENTO FOUNDATION ROTA 9169292992 PO BOX 2528 FAIR OAKS CA 95628 STEPHEN JOHANSON President 2022-10-18 true STEPHEN JOHANSON 999009999 JAMES H FRITZSCHE CPA P00423351 9164222111 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z STEPHEN JOHANSON PO BOX 2528 FAIR OAKS CA 95628 932788 false X WWW.ROTARYSACRAMENTO.COM X 1971 CA Our mission is to provide leadership, perpetual funding and resources necessary to support the diverse humanitarian efforts of the Rotary Club of Sacramento in local and world communities 11 11 0 120 0 208643 214974 0 178502 171631 62718 25585 449863 412190 197349 173596 0 0 0 39694 245589 166037 442938 339633 6925 72557 4132347 3361778 92832 99681 4039515 3262097 Our mission is to provide leadership, perpetual funding and resources necessary to support the diverse humanitarian efforts of the Rotary Club of Sacramento in local and world communities false false 215856 173596 "Community Service, World Community Service, Youth Incentive Program, Scholarships/Grants and Youth Exchange Program." Clients Served: Junior Achievement of Sacramento, Bowling Green Charter Complex, Fern Bacon Middle School, Ralph Richardson Center, Luther Burbank High School, Clean Water Projects, Scholarships for at-risk students mentored by Rotarians, emergency shelter and supplies for the homeless in disaster situations, Rotaplast mission, Scholarships for students from Delta, C.K. McClatchy, Sacramento, Jesuit, Christian Brothers and Rio Americano High Schools, and sacramento children's home crisis nursery. Specific contributions are listed on Schedule I. 215856 true true false false false false false false false true true false false false false true true 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 true false true false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true false false false CA X ACCOUNTANT 9169292992 PO BOX 2528 FAIR OAKS CA 95628 X BOB DALY President 5.00 0.00 X X 0 0 0 MIKE GILLIGAN Treasurer 3.00 0.00 X X 0 0 0 JAMIE FURLONG Secretary 3.00 0.00 X X 0 0 0 SARAH HODGE Trustee 1.00 0.00 X 0 0 0 APRIL JAVIST Trustee 1.00 0.00 X 0 0 0 VIRGINIA WADE Trustee 1.00 0.00 X 0 0 0 STEPHEN JOHANSON Trustee 1.00 0.00 X 0 0 0 LEV KAGANOVICH Trustee 1.00 0.00 X 0 0 0 LARRY GILZEAN Trustee 1.00 0.00 X 0 0 0 TED WHITE Trustee 1.00 0.00 X 0 0 0 ROY ALEXANDER Trustee 1.00 0.00 X 0 0 0 0 false false false 0 111373 103601 214974 0 122550 122550 0 0 0 508389 459308 49081 49081 49081 86875 111373 61290 25585 25585 0 0 0 412190 197216 129013 129013 44583 44583 0 0 0 0 0 0 0 0 0 0 26960 26960 0 0 0 0 21025 21025 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 68500 50000 18500 OTHER PROJECTS 34185 34185 MISCELLANEOUS 9357 8070 1287 BANK FEES 2767 5 2593 169 3243 3243 339633 215856 84083 39694 81267 74071 0 0 15470 5331 0 0 0 0 14301 34683 1630 1630 271 0 4021038 3247693 0 0 0 0 4132347 3361778 82209 92637 10623 7044 92832 99681 X 2886166 2363867 1153349 898230 4039515 3262097 4132347 3361778 X 72557 -850375 -19600 20000 X false true X true false X X 1 ROTARY CLUB OF SACRAMENTO 940818257 10 true 68500 0 1 68500 0 true false true true true false false false false false false false false false false false false true false Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination The Board of Trustees of the Rotary Club of Sacramento Foundation reviews the tax returns of the supported organization before filing. Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place The Rotary Club of Sacramento Foundation has an audit for each fiscal year. The Board of Trustees of the Rotary Club of Sacramento Foundation and the Board of Directors of the supported organization review the results of the audit together. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3149337 76010 -573603 154521 47500 2449723 2509335 58388 755002 138388 35000 3149337 2563095 54108 59771 131939 35700 2509335 2429828 173280 119080 45200 113893 2563095 2342446 73284 170278 54550 101630 2429828 0.78120 0.15250 0.06630 false false false 1630 1630 X -457785 -850375 -850375 392590 19600 19600 412190 339633 339633 339633 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS. Part X : FIN48 Footnote We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. false SAC CENTURY 160934 89450 71484 21018 13794 2890 17732 GOLF 4 KIDS 37314 21923 15391 70 2136 2760 890 198248 111373 86875 70 23154 16554 2890 18622 61290 25585 true LUTHER BURBANK HIGH SCHOOL 3500 FLORIN ROAD SACRAMENTO CA 95823 941537649 N/A 15500 0 ORTHOPEDICALLY IMPAIRED CHILDREN RALPH RICHARDSON CENTER 4848 COTTAGE WAY CARMICHAEL CA 95608 946002533 501(C)(3) 14087 0 ORTHOPEDICALLY IMPAIRED CHILDREN SAC STATE TRANSITION 6879 14THE AVE SACRAMENTO CA 95820 946002491 N/A 10050 0 PREPARE KIDS FOR COLLEGE SACRAMENTO CHILDRENS HOME 2750 SUTTERVILLE ROAD SACRAMENTO CA 95820 941156588 501(C)(3) 65476 0 GENERAL OPERATIONS YMCA 2021 W STREET SACRAMENTO CA 95818 941156634 501(C)(3) 6900 0 REPAIR/REPAINT GYMNASIUM 5 0 SCHOLARSHIPS 19 44583 CASH VALUE Grantmaker's Description of How Grants are Used GRANTS ARE AWARDED TO DESERVING LOCAL CHARITIES. Form 990, Part VI, Line 11b: Form 990 Review Process ELECTRONIC COPY OF RETURNS ARE MADE AVAILABLE TO MANAGEMENT AND THE BOARD BEFORE FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The executive assistant monitors the program and obtains written disclosure statements from each member of the Board of Trustees and of the Board of Directors. If a conflict arose during the Trustee's term, he or she would recuse themselves from any action relative to the conflict. If it was an on-going conflict the Trustee would resign from the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MUCH OF THE INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY INFORMATION REQUIRED ON A NEED TO KNOW BASIS CAN BE OBTAINED BY WRITTEN REQUEST TO THE BOARD SECRETARY Other Changes In Net Assets Or Fund Balances - Other Increases RETURN OF CONTRIBUTED FUNDS PREVIOUSLY INCLUDED IN EXPENSE = $20000 ROTARY CLUB OF SACRAMENTO PO BOX 2528 FAIR OAKS CA 95628 940818257 PROVIDE CIVIC AND COMMUNITY SERVICES CA 501(C)(4) N/A N/A false false false false false false false false false false false false false true true true true false false false ROTARY CLUB OF SACRAMENTO p 68500 MOU