2022-09-30T13:18:12-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2021-07-01 911198635 ROTARY INTERNATIONAL DISTRICT 5080 ROTA 2086409521 PO BOX 2895 COEUR D ALENE ID 83816 GARY J BOWE DISTRICT TREASURER 5099222693 2022-09-30 1 GARY BOWE 999009999 EMILY MCCANN P01759947 5097351561 2022-09-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X LYNN O'CONNOR 6 MINK CREEK ROAD KETTLE FALLS WA 99141 302019 0 X WWW.DISTRICT5080.ORG X 1947 WA TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 33 32 0 500 0 0 134876 124337 93256 177258 328 424 3237 0 231697 302019 127203 117287 0 0 5000 5000 0 0 0 72612 154238 204815 276525 26882 25494 291333 309796 77166 70135 214167 239661 TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 0 0 262857 117287 177258 THE DISTRICT SERVES AS A LIAISON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 57 CLUBS IN THE DISTRICT OF WHICH 38 ARE IN THE US AND 19 ARE IN CANADA WITH A MEMBERSHIP OF APPROXIMATELY 2,149 AT THE START OF THE FISCAL YEAR. 262857 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 1 CA 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X GARY J BOWE 5099222693 3833 E ELOIKA RD DEER PARK WA 99006 GARY BOWE DISTRICT TREASURER 7.00 X X 5000 0 0 LYNN O'CONNOR DISTRICT GOVERNOR 25.00 X X 0 0 0 LINDA BAUER DISTRICT GOVERNOR ELECT 20.00 X X 0 0 0 KIMBER GATES DISTRICT GOVERNOR NOMINEE 20.00 X X 0 0 0 LORNE WESTNEDGE DISTRICT GOVERNOR DESIGNATE 5.00 X X 0 0 0 TIMOTHY FREDRICKSON IMMEDIATE PAST DISTRICT GOVERNOR 5.00 X X 0 0 0 LUKE RUSSELL DISTRICT SECRETARY 5.00 X X 0 0 0 MARIA KLIAVKOFF DISTRICT PEACE COMMITTEE CO-CHAIR 5.00 X 0 0 0 KIM EDMONDSON MEMBER 5.00 X 0 0 0 JOHN GUARISCO MEMBER 5.00 X 0 0 0 DAVID KEYES MEMBER 5.00 X 0 0 0 EMILY OSBORNE DISTRICT TRAINER ELECT 5.00 X 0 0 0 ED BEJARANA WEBMASTER 5.00 X 0 0 0 CANDACE GODWIN WEBMASTER 5.00 X 0 0 0 NORMAN MCCARVELL DISTRICT ADMINISTRATION 5.00 X 0 0 0 MAYUMI VAN DER POL ASSISTANT GOVERNOR 5.00 X 0 0 0 DEWAYNE PENNER ASSISTANT GOVERNOR 5.00 X 0 0 0 MADELEINE HARLAMOYS ASSISTANT GOVERNOR 5.00 X 0 0 0 ARTHUR POLLOCK ASSISTANT GOVERNOR 5.00 X 0 0 0 STEVEN ROBERGE ASSISTANT GOVERNOR 5.00 X 0 0 0 KRISTIN THOMPSON ASSISTANT GOVERNOR 5.00 X 0 0 0 DEBI DOCKINS ASSISTANT GOVERNOR/DISTRICT TRAINER 5.00 X 0 0 0 RANDY BOWEN ASSISTANT GOVERNOR 5.00 X 0 0 0 KATHLEEN LAWRENCE ASSISTANT GOVERNOR 5.00 X 0 0 0 TOM OSBORN ASSISTANT GOVERNOR 5.00 X 0 0 0 ROBERT QUAY DISTRICT FINANCE CHAIR 5.00 X 0 0 0 DOREEN KELSEY DISTRICT MEMBERSHIP CHAIR 5.00 X 0 0 0 MIRANDA HAMILTON DISTRICT PUBLIC IMAGE CHAIR 5.00 X 0 0 0 SHEILA HART DISTRICT SERVICE CHAIR 5.00 X 0 0 0 WILLIAM DUNWOODY DISTRICT FOUNDATION CHAIR 5.00 X 0 0 0 KEES VAN DER POL DISTRICT COMMUNICATION OFFICER 5.00 X 0 0 0 WILLIAM CROWE II DISTRICT ROTARACT CHAIR 5.00 X 0 0 0 SAMUEL PETITE DISTRICT ROTARACT CHAIR 5.00 X 0 0 0 5000 0 0 0 0 0 0 0 117287 7050 124337 MEMBERSHIP DUES 561499 102144 102144 REGISTRATION FEES 561499 35699 35699 REIMBURSEMENTS 561499 34198 34198 EVENT REVENUE 561499 5217 5217 177258 424 424 302019 177258 0 424 77202 77202 40085 40085 5000 5000 6635 6635 1068 1068 9167 9167 55972 55972 12109 12109 ADMINISTRATION 24802 24255 547 LEADERSHIP TRAINING 20903 20903 COMMITTEE EXPENSES 7778 7778 PROGRAM SERVICES 4358 4358 11446 9960 1486 276525 262857 13668 0 180027 214605 83536 71351 16000 1000 11770 22840 291333 309796 55164 1668 22002 68467 77166 70135 X 214167 239661 214167 239661 291333 309796 25494 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE DISTRICT IS EXEMPT FROM UNITED STATES AND CANADIAN INCOME TAX EXCEPT FOR INCOME, IF ANY, ON UNRELATED TRADE OR BUSINESS ACTIVITIES. AS OF JUNE 30, 2022, THE DISTRICT HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE DISTRICT HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT ORGANIZATION. 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES HUMANITARIAN RELIEF TO UKRAINE 24961 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: REPORTS ARE SUBMITTED BACK TO THE ORGANIZATION FOR REVIEW OF PROPER EXPEDITURES. PART III ACCOUNTING METHOD: 1 ROTARY CLUB OF COLUMBIA CENTER 6222 W JOHN DAY AVE KENNEWICK WA 99336 911362019 4 9898 0 A NEW STUDENT BATHROOM AND SEPTIC TANK AT A PRIMARY SCHOOL IN BELIZE. ROTARY CLUB OF PASCO KENNEWICK PO BOX 6064 KENNEWICK WA 99336 916076848 4 8000 0 FIRE DISASTER RESPONSE AT A BOARDING SCHOOL IN KENYA. ROTARY CLUB OF SANDPOINT PO BOX 134 SANDPOINT ID 83864 820384334 4 10511 0 TO CONDUCT LOCAL YOUTH LEADERSHIP PROGRAM. ROTARY CLUB OF SPOKANE VALLEY SUNRISE PO BOX 14093 SPOKANE VALLEY WA 99214 943088222 4 5100 0 TO PROVIDE COMPUTERS AND PRINTERS TO 2 SCHOOLS IN HONDURAS. SHELTER BOX USA PO BOX 5055 SANTA BARBARA CA 93108 200471604 3 15601 0 HUMANITARIAN DISASTER RELIEF. 1 4 PART I, LINE 2: REPORTS ARE SUBMITTED BACK TO THE ORGANIZATION FOR REVIEW OF PROPER EXPEDITURES. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PRESENTED TO THE FINANCE COMMITTEE AND DISTRICT COUNCIL BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUESTED TO ACKNOWLEDGE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THE ORGANIZATION'S DISTRICT TREASURER. FORM 990, PART XII, LINE 2 C NO CHANGES FROM PRIOR YEAR.