2025-02-18T17:10:18-06:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2023-10-01 951399555 ZLAC ROWING CLUB LTD ZLAC 8582740661 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 92109 CHRISTINA LANOUETTE TREASURER 9204756730 2025-02-15 1 0 MICHAEL SHAFER P00529840 8585974100 2025-02-15 2023 2025-03-06 01:10:19Z KIT AABOE 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 92109 599298 0 X WWW.ZLAC.ORG X 1892 CA TO PROVIDE ACTIVITIES RELATED TO THE SPORT OF ROWING. 16 16 24 100 25414 0 205174 232739 200888 201253 8429 15811 -127587 -111750 286904 338053 0 0 93333 173048 178043 132973 0 0 0 85861 56805 357237 362826 -70333 -24773 793037 798760 5032 7541 788005 791219 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 362826 201253 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. 362826 0 1 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 7 0 1 24 1 1 1 0 0 0 0 0 0 77769 18663 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHRISTINA LANOUETTE TREASURER 9204756730 1111 PACIFIC BEACH DRIVE SAN DIEGO CA 921095149 X SUZANNE LANHAM PAST PRESIDENT 3.00 X X 0 0 0 KIT AABOE PRESIDENT 25.00 X X 0 0 0 JULIE NORTH TREASURER 15.00 X X 0 0 0 NORA WELSHANS WAYS & MEANS 10.00 X 0 0 0 JANN ALLEN 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 CISSY WOLFE BOATHOUSE CHAIR 5.00 X 0 0 0 CHARLOTTE PITTMAN CREW COORDINATOR 2.00 X 0 0 0 MELANIE WATSON CORRESPONDING SECRETARY 2.00 X 0 0 0 LIZ SEGRE EIGHT OARS EDITOR 25.00 X 0 0 0 JOANNE TUCKER 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 SUE REZNER VICE PRESIDENT 6.00 X X 0 0 0 0 0 0 0 0 0 0 0 166570 66169 232739 PROGRAM INCOME 713990 153268 153268 WAYS AND MEANS 713990 28472 28472 INITIATION FEES 713990 11600 11600 REIMBURSEMENTS 713990 7913 7913 201253 13576 13576 57425 178612 -121187 -121187 -121187 78719 76318 166 2401 -166 2235 -166 2401 12626 6149 6477 6477 PRIVATE SINGLE STORAGE 493000 2960 2960 2960 338053 79900 25414 0 173048 173048 116956 116956 16017 16017 3079 3079 9893 9893 10054 10054 1236 1236 16391 16391 16152 16152 362826 362826 0 0 20912 10180 94215 73246 1319705 944124 405885 375581 272025 339753 793037 798760 5032 7541 5032 7541 X 788005 791219 788005 791219 793037 798760 -24773 35549 -7562 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 510992 362513 148479 801213 581611 219602 375581 SECURITY DEPOSITS 7250 CREDIT CARDS PAYABLE 291 7541 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.