Where Leaders Meet to Serve

2018-2019 Annual Report

Club of Sacramento

FINANCIALS Rotary Club of Sacramento Foundation financial position as of 6/30/2019Statement of Activities for Fiscal Year 2018-2019

ASSETS

Cash and Cash Equivalents, Unrestricted $27,285

Other Current Assets $19,033

Total Current Assets $46,318

Investments $3,362,373

Fixed Assets, Net $737

TOTAL ASSETS $3,409,428

LIABILITIES AND NET ASSETS

LIABILITIES

Accounts Payable $49,292

Deferred Revenue $12,171

Total Current Liabilities $61,463

NET ASSETS

Unrestricted $2,379,233

Restricted $968,732

Total Net Assets $3,347,965

TOTAL LIABILITIES AND NET ASSETS $3,409,428

See complete audited financial statement at RotarySacramento.com

STATEMENT OF ACTIVITIES (Condensed)

Contributions $205,827

Fundraising Activities (net) $195,619

Income & Gains (losses) on Investments $145,668

TOTAL SUPPORT AND REVENUE $547,114

EXPENSES

Community Service Programs $106,354

Named Funds Scholarships & Grants $37,504

Youth Incentive Program (YIP) $20,200

Sacramento Century Event $159,943

Golf 4 Kids $39,528

General and Administration $60,620

TOTAL EXPENSES $424,149

CHANGE IN NET ASSETS $122,965

TOTAL NET ASSETS (Start of Year) $3,225,000

TOTAL NET ASSETS (End of Year) $3,347,965

The Club had a great year, especially our Sacramento Century Bike Ride! We also earned FIVE top service awards from Rotary District 5180, including for superlative projects and administration.

ANNUAL FUNDRAISING EVENTS

The longest running charitable event in the history of Rotary benefiting children.

Over 1,100 bicyclists rode to benefit Sacramento Children’s Home Crisis Nursery.

ROTARY GIVING BACK: LOCALLY & INTERNATIONALLYInvesting your donations to give back for generations.

$33,815

$115,000

Golf 4 Kids

Sacramento Century Bike Ride

Total Giving (2018-2019)

A message from our Foundation president

GIVING OF TIME, TALENT, AND TREASURE

Total time Rotarians volunteered during the four ‘fifth Thursdays’ of the year

Rotarians met to assemble 359 food boxes to provide 75,384 meals for starving children around the world.

Volunteers improved the homes of two deserving South Sacramento families.

$1,000

$3,000

270 hoursLoaves & Fishes

Rise Against Hunger

Paint the Town

$303,049

Total Funds Raised

$148,815

Thanks to your generosity and the hard work of our Board of Trustees, we were able to provide funding for all the good works you’ll read about in this report—despite a challenging financial year. It has been my privilege to work with our outstanding group of Trustees, an equally dedicated and hard-working staff, and Club Board of Directors.

Steve Heath, Foundation President 2018-2019

SPONTANEOUS GIVING

$10,650

$5,171

The Club initially donated $3,000 for Butte and Camp

fires relief, then raised another $7,750 in a single meeting.

Regional Fires

Salvation Army

We gave routine support through the year,

especially for the Army’s jobs training program.

SUPPORTING YOUTH AND COMMUNITY

INTERNATIONAL PROJECTS

$3,525

$13,000

$9,700

$35,725

$2,400

$3,000

$3,000

$500

$3,000 Ethiopia (2 projects) Cambodia

Rotary Youth Leadership Awakening

Kathmandu & Pokhara, Nepal

During their sixth trip to Nepal,

Rotarians spent 7 days serving the

lowest caste high school students.

RYLA prepares young men and women for leadership roles and enhances their sense of service to others.

$23,600

$10,078

$1,000

$9,000 $4,280

$350

Community Grants

Joshua’s House

Backpacks for Foster Children

Literacy Program

Rotary Youth Exchange

Speech Contest

Total World Community Service grants

Guatemala

Pakistan

Honduras

Mexico

More than 60 club members have chosen to “achieve immortality” by leaving estate assets to the Club. Those assets will be preserved in our Foundation and will forever generate income for worthy Sacramento charities.

$30,780

$17,200

Named Fund Scholarships and Grants

Youth Incentive Program (YIP) Scholarships

Eddie Mulligan donations

SPECIAL RESTRICTED FUNDS SCHOLARSHIPS AND GRANTS

GIFTS IN PERPETUITYLegacy Circle

Special thanks to Uptown Studios for their creative work on this report.

$68,644

Elfrena FoordLinda GeeryMike GilliganLarry Gilzean

Len McCandlissRick OsenShirlee TullyVirginia Wade

Board of Trustees: Ex-Officio:Steve Heath, PresidentBecki Roberts, Vice President

Rick Davis, SecretaryDennis Smith, Treasurer

Rotary Foundation Officers:Diane WoodruffJim Leet

Water projects in: Literacy projects in:

Food project in:

Club of SacramentoRotary Club of Sacramento Foundation1451 River Park Drive, Suite #120 SouthSacramento, CA 95815

(916) 929-2992info@rotarysacramento.comRotarySacramento.com

Paul BystrowskiJohn Dowdell

Thomas EngelHarry Lawrence

Michael MiklausKelley Moran

William NiemiTimothy Pinkney

Susan Joy SheridanTed White

Tom BaconWilliam Badham

Gary BazlenSteve Brandenburger

Craig BrownMichael Burman

William BushWard ConnerlyBarbara CristJim Culleton

Jeffrey Curcio

William CushardBob Daly

David DeRoosGretchen EischenErnest Farrington

Dan FennochioSylvia Fitzgerald

Joe GrantDaniel GuthJerry Haley

John Hamlyn

Stephen HeathHeidi Hershenhouse

Buddy HubbertDean JacobsGary Kerns

Jackie KirkwoodRichard Kowaleski

Mark LuhdorffJim Mattesich

Timothy MauriceJohn McIntyre

David MotesKimberly Mueller

Kathe NathanMaynard NelsonRichard Noonan

James OlsonEnlow Ose

Richard OsenBonnie PlummerFrank PoelmanWilliam Proffit

Tina ReynoldsLuann Richardson

David RiegelsHerbert Rodebaugh

Richard RyderRobert SchererStephen Shiflett

Leonard SimpsonJerry Smith

Kathleen SmithKevin Smith-Fagan

Scot SorensonJohn Swentowsky

Nancy TeichertBradley Towne

Shirlee TullyVirginia WadeWin WestfallJohn Wood

Robinson CrowellDenny EvansHank Fisher

George GibsonMead KibbeyPhilip Knox

Oleta LambertGene & Elizabeth Lewis

Edward Lillya

Robert McNairn Jr.Bill Stone

Edward TowneWilbur Vaughan

$10K+

Roy AlexanderWilliam Allen

Michele AmaralTodd AndrewsBarbara Arnold

Chris Ann BachtelDavid BallardGeorge BasyeHugo BogrenArthur Breuer

Mike BullingtonCarolyn Carr

David CohenDaniel ColeRobert ColeFrank Cook

Jim CraigBrooks Cutter

Peter Dannenfelser IIRobyn DeLong

Karen DiepenbrockSusan Drack

Amin ElmallahGerald Farrell

Spencer GedestadLinda Geery

Gabriel GendronRita Gibson

Michael GilliganFrederick Harrold

Laura HeintzDavid HigdonBill Hirschfelt

Stephen HuffmanErnest JohnsonLev Kaganovich

Robert KeldgordJudith Kjelstrom

John LauppeClayton LeeJames Leet

John LemmonAlan Markis

Elizabeth McClatchyLeo McFarland

David McKieRobert McLeanEdward Melia

Diane MizellRichard Osen

Marilyn E. ParkJudy PayneJohn Phair

James PhillipsJames RellesNian Roberts

Rebecca RobertsDavid Root

Bob RosenbergJeffrey Setzer

William ShubbDennis Smith

Paul StoneHarold StrauchBrian Van CampRichard WertzJohn Wheaton

Joseph WojciechowskiWes Yee

$2K+

Hal David BartholomewLarry Booth

John Brite BowkerBeverly Brautigam

Donald Wesley BrownLawrence CassidyLee Castonguay

J Philip CollierWalter Dahl

Richard DavisElfrena FoordDoris FrazierJohn Frisch

Robert Gaines

Thomas GilbertLawrence GilzeanEdwin Grebitus Jr.

Robert HallBruce HesterJack Higdon

Cyrus Johnson

Norman MarshallDenise Mazzucca-

BarrettLen McCandlissDaniel McVeighDavid MurphyKen Noack Jr.

Ken Noack Sr.Gene Pendergast Jr.

Jeanne ReavesSteve Ruland

Jon SnyderEric Solis

Millie Stone

James StrengFrederick Teichert

Donald TurnerDiane Woodruff

Horace Wulff$5K+

$1K+

Legacy Circle Immortals

EDDIE MU

LLIGAN

SOCIETY M

EMBERS