2022-09-21T12:32:20-07:00 2022-06-30 990EZ 2021-07-01 460502289 RICHARDSON EAST ROTARY FOUNDATION RICH 2142139471 PO BOX 831765 RICHARDSON TX 75083 THOMAS HUMMEL Treasurer 2022-09-21 THOMAS HUMMEL 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 108535 X 52937 32 0 55566 27561 28005 0 80974 49015 255 49270 31704 41374 73078 X 64489 86583 82000 101228 146489 187811 105115 114733 41374 73078 ACHIEVING LASTING IMPACT THROUGH A COLLABORATIVE CULTURE OF SERVICE COMMUNITY SERVICES PROVIDED TO THE CITY OF RICHARDSON, TX & LOCAL CHARITABLE ORGANIZATIONS COLLEGE SCHOLARSHIP PAYMENTS MADE FOR GRADUATES OF LOCAL HIGH SCHOOLS 37500 37500 INTERNATIONAL SERVICES PROVIDED PRIMARILY THROUGH THE ROTARY FOUNDATION, AN AFFILIATED U.S. ENTITY 9919 9919 YOUTH SERVICES GRANTS 957 957 VOCATIONAL SERVICE - RECOGNITION OF EXEMPLARY PERFORMANCE BY PUBLIC SCHOOL TEACHERS 639 639 49015 THOMAS HUMMEL Treasurer 1.00 0 DAVID FRAZEE President 1.00 0 STEPHANIE SOUTH Director 1.00 0 TOMMIE WRIGHT Director 1.00 0 BRUCE MACPHERSON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false THOMAS HUMMEL PO BOX 831765 RICHARDSON TX 750831765 2142139471 false false false false false false false false false false false NONE NONE true X 69302 277100 17686 37839 66410 468337 69709 58382 60432 18583 42093 249199 0 0 0 139011 335482 78118 56422 108503 717536 0 0 717536 234 192 146 49 32 653 0 234 192 146 49 32 653 0 0 139245 335674 78264 56471 108535 718189 0.99910 0.99890 0.00090 0.00110 X GAMES & GALA 77688 22122 55566 2063 3400 10068 4750 7280 77688 22122 55566 2063 3400 10068 4750 7280 27561 28005 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: COMMUNITY SERVICE | Donee's Name: NETWORK OF COMMUNITY MINISTRIES | Donee's Address: 1500 INTERNATIONAL PKWY STE 300 RICHARDSON TX 75081 | Relationship of Donee: NONE | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: INTERNATIONAL SERVICE | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Relationship of Donee: AFFILIATED ENTITY | Cash Amount Given: $6389 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: VARIOUS - $5,000 OR LESS | Cash Amount Given: $35626 Other Expenses.1 OPER EXP REIMB BY CONTRIBUTION $255 Other Assets.1 RESTRICTED SCHOLARSHIP FUNDS - Beginning $81000 RESTRICTED SCHOLARSHIP FUNDS - Ending $91750 Other Assets.2 RECEIVABLES - Beginning $0 RECEIVABLES - Ending $9478 Other Assets.3 DEPOSIT ON VENUE FOR FUNDRASING - Beginning $1000 DEPOSIT ON VENUE FOR FUNDRASING - Ending $0 Total Liabilities.1 ACCRUED EXPENSES - Beginning $3700 ACCRUED EXPENSES - Ending $2568 Total Liabilities.2 GRANTS PAYABLE - Beginning $20415 GRANTS PAYABLE - Ending $20415 Total Liabilities.3 UNPAID SCHOLARSHIPS - Beginning $81000 UNPAID SCHOLARSHIPS - Ending $91750