2024-01-16T13:01:28-06:00 2023-09-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2022-10-01 951399555 ZLAC ROWING CLUB LTD ZLAC 8582740661 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 92109 JULIE NORTH TREASURER 8582740661 2024-01-16 1 JULIE NORTH 999009999 0 KEN M KASIANOVITZ P00067086 8585974100 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIT AABOE 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 92109 598560 0 X WWW.ZLAC.ORG X 1892 CA TO PROVIDE ACTIVITIES RELATED TO THE SPORT OF ROWING. 17 17 17 100 3988 0 179944 205174 212355 200888 10044 8429 -114132 -127587 288211 286904 0 0 82376 93333 175334 178043 0 0 0 67551 85861 325261 357237 -37050 -70333 900551 793037 41662 5032 858889 788005 TO PROMOTE ROWING AND OTHER ATHLETIC ACTIVITIES, BOTH AQUATIC AND OTHERWISE, AMONG ITS MEMBERS, TO PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS, AND TO PROVIDE AND MAINTAIN A CLUBHOUSE AND OTHER FACILITIES FOR THE CONDUCT OF SUCH ACTIVITIES. 0 0 357237 200888 THE CLUB PROVIDES OPPORTUNITIES FOR GIRLS AND WOMEN TO LEARN TO ROW, TO PROMOTE NATIONAL AND INTERNATIONAL AMATEUR ROWING AND COMPETITION, AND TO PROVIDE EDUCATION ON THE HISTORY OF ROWING. 357237 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 17 1 1 1 0 0 0 0 0 0 72969 21372 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JULIE NORTH TREASURER 8582740661 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 921095149 X SUZANNE LANHAM PRESIDENT 25.00 X X 0 0 0 KIT AABOE PRESIDENT ELECT 10.00 X X 0 0 0 JULIE NORTH TREASURER 15.00 X X 0 0 0 DIMI MICHALEK WAYS & MEANS 2.00 X 0 0 0 CATHY TYRE CLUBHOUSE CHAIR 6.00 X 0 0 0 TANYA FERGUSON ATHLETIC CHAIR 20.00 X 0 0 0 TIFFANY CLEARY JUNIOR COORDINATOR 10.00 X 0 0 0 ROXANNE GOODING BOATHOUSE CHAIR 1.00 X 0 0 0 CHARLOTTE PITTMAN CREW COORDINATOR 2.00 X 0 0 0 ANDREA MAYS-WHITE CORRESPONDING SECRETARY 2.00 X 0 0 0 MACKENZIE MOORE EIGHT OARS EDITOR 25.00 X 0 0 0 DIANE REXIN GARDEN CHAIR 4.00 X 0 0 0 MEREDITH ALCOCK MEMBERSHIP CHAIR 4.00 X 0 0 0 LISA GORDON SOCIAL CHAIR 7.00 X 0 0 0 CHRISTY ROSENBERG RECORDING SECRETARY 2.00 X 0 0 0 MARY BUSH PAST PRESIDENT 25.00 X 0 0 0 SUE REZNER VICE PRESIDENT 6.00 X X 0 0 0 0 0 0 0 0 0 0 0 139905 65269 205174 PROGRAM INCOME 713990 165113 165113 WAYS AND MEANS 713990 26086 26086 INITIATION FEES 713990 7700 7700 REIMBURSEMENTS 713990 1989 1989 200888 9461 9461 47324 173070 -125746 -125746 -125746 122041 2600 125673 0 -3632 2600 -1032 2600 -3632 11072 12913 -1841 -1841 286904 77742 3988 0 93333 93333 164398 164398 13645 13645 56 56 4657 4657 9759 9759 20110 20110 12100 12100 17835 17835 21344 21344 357237 357237 0 0 54539 20912 153215 94215 1302934 897049 428157 405885 264640 272025 900551 793037 31514 10148 5032 41662 5032 X 858889 788005 858889 788005 900551 793037 -70333 3131 -3682 0 X 0 0 0 7500 7500 510992 352261 158731 784442 544788 239654 405885 SECURITY DEPOSITS 3000 CREDIT CARDS PAYABLE 2032 5032 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PAID CPA FIRM PREPARES THE FORM 990 AND PROVIDES A DRAFT TO THE CLIENT ORGANIZATION FOR REVIEW FOR ACCURACY AND REASONABLENESS. ONCE APPROVED BY THE ORGANIZATION'S GOVERNING BODY, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND TREASURER MONITOR PROPOSED AND ONGOING TRANSACTIONS OF THE CLUB (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FOR EACH CONFLICT OF INTEREST DISCLOSED, THE FULL BOARD, OR THE PRESIDENT OR TREASURER, AS APPROPRIATE TAKING INTO ACCOUNT THE NATURE OF THE TRANSACTION AND DOLLAR AMOUNT INVOLVED, DETERMINES WHETHER THE CLUB SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.