ROTARY INTERNATIONAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ROTARY INTERNATIONAL (EIN 91-1198635)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-22
IRS object ID: 202042969349301414
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-22T12:36:25-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8101 WEST GRANDRIDGE BLVD SUITE 130	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911198635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY INTERNATIONAL DISTRICT 5080	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	5099222693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32518 N RIDGE ROAD	AddressLine1Txt
City	CHATTAROY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY J BOWE	PersonNm
Person Title	DISTRICT TREASURER	PersonTitleTxt
Phone	5099222693	PhoneNum
Signature	2020-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY MCCANN	PreparerPersonNm
PTIN	P01759947	PTIN
Phone	5097351561	PhoneNum
Preparation	2020-10-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-12	IPDt
IP Tm	12:20:30	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1496DF3DF2C31C372708F4729886A07F1CE5DB83	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ROBERT QUAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4711 W 18TH PLACE	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99338	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$360,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DISTRICT5080.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,552	PYContributionsGrantsAmt
CY Contributions Grants	$107,750	CYContributionsGrantsAmt
PY Program Service Revenue	$399,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$235,625	CYProgramServiceRevenueAmt
PY Investment Income	$3,129	PYInvestmentIncomeAmt
CY Investment Income	$298	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$16,451	CYOtherRevenueAmt
PY Total Revenue	$505,741	PYTotalRevenueAmt
CY Total Revenue	$360,124	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,902	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,582	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$359,229	PYOtherExpensesAmt
CY Other Expenses	$251,530	CYOtherExpensesAmt
PY Total Expenses	$419,131	PYTotalExpensesAmt
CY Total Expenses	$338,112	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,012	CYRevenuesLessExpensesAmt
Total Assets BOY	$259,583	TotalAssetsBOYAmt
Total Assets EOY	$216,342	TotalAssetsEOYAmt
Total Liabilities BOY	$94,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$165,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,285	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$328,151	ExpenseAmt
Grant	$86,582	GrantAmt
Revenue	$252,076	RevenueAmt
Desc	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 56 CLUBS IN THE DISTRICT OF WHICH 38 ARE IN THE US AND 18 ARE IN CANADA WITH A MEMBERSHIP OF APPROXIMATELY 2,236.	Desc
Total Program Service Expenses	$328,151	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GARY J BOWE	PersonNm
Phone	5099222693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3833 E ELOIKA RD	AddressLine1Txt
City	DEER PARK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT QUAY
DISTRICT GOVERNOR	25.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY FREDRICKSON
DISTRICT GOVERNOR ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN O'CONNOR
DISTRICT GOVERNOR NOMINEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA BAUER
DISTRICT GOVERNOR DESIGNATE	5.00	Yes (X)	Yes (X)	$0	$0	$0
BEV REED
IMMEDIATE PAST DISTRICT GOVERNOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC REDEKER
DISTRICT SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BOWE
DISTRICT TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBI DOCKINS
DISTRICT TRAINER	5.00	Yes (X)		$0	$0	$0
NORMAN MCCARVELL
DISTRICT ADMINISTRATION COMMITTEE	5.00	Yes (X)		$0	$0	$0
SARAH GROVES
DISTRICT MEMBERSHIP COMMITTEE	5.00	Yes (X)		$0	$0	$0
MICHELLE LEE
DISTRICT INTERNATIONAL SERVICE COMMITTEE	5.00	Yes (X)		$0	$0	$0
CORNELIS VAN DER POL
DISTRICT YOUTH SERVICE COMMITTEE	5.00	Yes (X)		$0	$0	$0
ALLAN DAVIS
DISTRICT ROTARY FOUNDATION COMMITTEE	5.00	Yes (X)		$0	$0	$0
WILLIAM GRIFFIN
DISTRICT PUBLIC IMAGE (PR) COMMITTEE	5.00	Yes (X)		$0	$0	$0
ROBERT CARROLL
DISTRICT FINANCE COMMITTEE	5.00	Yes (X)		$0	$0	$0
MARIA KLIAVKOFF
DISTRICT ASSISTANT GOVERNOR-AREA 1	5.00	Yes (X)		$0	$0	$0
MIKE MCINDOE
DISTRICT ASSISTANT GOVERNOR-AREA 2	5.00	Yes (X)		$0	$0	$0
DEWAYNE PENNER
DISTRICT ASSISTANT GOVERNOR-AREA 3	5.00	Yes (X)		$0	$0	$0
MADELEINE HARLAMOVS
DISTRICT ASSISTANT GOVERNOR-AREA 4	5.00	Yes (X)		$0	$0	$0
ARTHUR POLLOCK
DISTRICT ASSISTANT GOVERNOR-AREA 5	5.00	Yes (X)		$0	$0	$0
JERRY SINN
DISTRICT ASSISTANT GOVERNOR-AREA 6	5.00	Yes (X)		$0	$0	$0
KRISTIN THOMPSON
DISTRICT ASSISTANT GOVERNOR-AREA 7	5.00	Yes (X)		$0	$0	$0
JOE BRUCE
DISTRICT ASSISTANT GOVERNOR-AREA 8	5.00	Yes (X)		$0	$0	$0
COLLEEN HINMAN
DISTRICT ASSISTANT GOVERNOR-AREA 9	5.00	Yes (X)		$0	$0	$0
PETE ERB
DISTRICT ASSISTANT GOVERNOR-AREA 10	5.00	Yes (X)		$0	$0	$0
DAVE WALTER
DISTRICT ASSISTANT GOVERNOR-AREA 11	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$86,582	RelatedOrganizationsAmt
All Other Contributions	$21,168	AllOtherContributionsAmt
Total Contributions	$107,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	561499	$110,448	$110,448
YOUTH EXCHANGE INCOME	561499	$65,506	$65,506
REIMBURSEMENTS	561499	$36,097	$36,097
REGISTRATION FEES	561499	$17,134	$17,134
FALL SEMINAR INCOME	561499	$6,440	$6,440

Field	Value	IRS element (for citing)
Total Program Service Revenue	$235,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298	TotalRevenueColumnAmt
Exclusion	$298	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,451	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,451	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$298	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,521	TotalAmt
Program Services	$60,521	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$26,061	TotalAmt
Program Services	$26,061	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,195	TotalAmt
Management And General	$6,195	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Program Services	$1,700	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,531	TotalAmt
Program Services	$22,531	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59,105	TotalAmt
Program Services	$59,105	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,033	TotalAmt
Program Services	$10,033	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMITTEE EXPENSES	$36,341	$36,341
OUTBOUND EXPENSES	$29,642	$29,642
DISTRICT SERVICE EXPENS	$17,528	$17,528
CAMP EXPENSES	$17,274	$17,274

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,681	TotalAmt
Program Services	$39,915	ProgramServicesAmt
Management And General	$3,766	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,112	TotalAmt
Program Services	$328,151	ProgramServicesAmt
Management And General	$9,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,569	BOYAmt
EOY	$104,305	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,113	BOYAmt
EOY	$83,289	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,183	BOYAmt
EOY	$10,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,718	BOYAmt
EOY	$18,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,583	BOYAmt
EOY	$216,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,238	BOYAmt
EOY	$6,557	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$84,300	BOYAmt
EOY	$22,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,772	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,310	BOYAmt
EOY	$29,057	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,773	BOYAmt
EOY	$186,785	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$165,273	BOYAmt
EOY	$187,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,583	BOYAmt
EOY	$216,342	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,012	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2020, 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	CLASSROOM CONSTRUCTION	$9,485	CHECK
NORTH AMERICA	COMMUNITY IMPROVEMENT GRANT	$5,533	CHECK
NORTH AMERICA	COMMUNITY IMPROVEMENT GRANT	$5,606	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	REPORTS ARE SUBMITTED BACK TO THE ORGANIZATION FOR REVIEW OF PROPER EXPEDITURES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ROTARY CLUB OF COLUMBIA CENTER
6222 W JOHN DAY AVE	KENNEWICK	WA	99336	911362019	4	$10,350	TO PROVIDE 400 WATER FILTERS FOR SELECTED HOUSEHOLDS IN NAYARIT, MEXICO. THE PROJECT INCLUDES TRAINING FOR MEMBERS OF THE HOUSEHOLDS ON HOW TO OPERATE AND CLEAN THE FILTERS.
ROTARY CLUB OF SANDPOINT
PO BOX 134	SANDPOINT	ID	83864	820384334	4	$9,615	SPONSOR YOUTH LEADERSHIP PROGRAM IN GUERRERO, MEXICO.
ROTARY OF SPOKANE VALLEY SUNRISE
PO BOX 14093	SPOKANE VALLEY	WA	99214	943088222	4	$5,633	TO PROVIDE SCHOOL SUPPLIES AND VOLTAGE REGULATORS FOR TWO ELEMENTARY SCHOOLS IN TEGUCIGAPLA,HONDURAS.
ROTARY CLUB OF SPOKANE
PO BOX 1117	SPOKANE	WA	99210	910390382	4	$5,966	TO BUILD LATRINES, PROVIDE A RAIN CATCHMENT SYSTEM, AND A 10,000 LITER STORAGE TANK FOR A SECONDARY SCHOOL IN KENYA.

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	REPORTS ARE SUBMITTED BACK TO THE ORGANIZATION FOR REVIEW OF PROPER EXPEDITURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	ROTARY LEADERSHIP INSTITUTE (RLI) CURRENTLY INACTIVE PENDING REEVALUATION AND UPDATING OF THE PROGRAM. INTERACT CONFERENCE AND YOUTH EXCHANGE PROGRAMS SUSPENDED DUE TO COVID-19 RESTRICTIONS. SOME LEADERSHIP TRAINING PROGRAMS SUSPENDED DUE TO COVID-19 OR CONVERTED TO VIRTUAL PROGRAMS.
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 IX, LINE 24E	INBOUND EXPENSES: PROGRAM SERVICE EXPENSES 15,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,617. OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 10,037. MANAGEMENT AND GENERAL EXPENSES 2,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,003. NEW GENERATIONS EXPENSE: PROGRAM SERVICE EXPENSES 12,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,548. DISTRICT FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. ROTARY INTERNATIONAL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM PRIOR YEAR.