2020-10-22T12:36:25-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2019-07-01 911198635 ROTARY INTERNATIONAL DISTRICT 5080 ROTA 5099222693 32518 N RIDGE ROAD CHATTAROY WA 99003 GARY J BOWE DISTRICT TREASURER 5099222693 2020-10-12 1 EMILY MCCANN P01759947 5097351561 2020-10-12 67.137.57.251 2020-10-12 12:20:30 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1496DF3DF2C31C372708F4729886A07F1CE5DB83 2019 2021-04-22 16:20:28Z X ROBERT QUAY 4711 W 18TH PLACE KENNEWICK WA 99338 360124 0 X WWW.DISTRICT5080.ORG X 1947 WA TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 26 26 0 2400 0 0 103552 107750 399060 235625 3129 298 0 16451 505741 360124 50902 86582 0 0 9000 0 0 0 0 359229 251530 419131 338112 86610 22012 259583 216342 94310 29057 165273 187285 X TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 0 1 328151 86582 252076 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. 328151 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 2 0 0 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 26 26 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 X ROBERT QUAY DISTRICT GOVERNOR 25.00 X X 0 0 0 TIMOTHY FREDRICKSON DISTRICT GOVERNOR ELECT 5.00 X X 0 0 0 LYNN O'CONNOR DISTRICT GOVERNOR NOMINEE 5.00 X X 0 0 0 LINDA BAUER DISTRICT GOVERNOR DESIGNATE 5.00 X X 0 0 0 BEV REED IMMEDIATE PAST DISTRICT GOVERNOR 5.00 X X 0 0 0 ERIC REDEKER DISTRICT SECRETARY 5.00 X X 0 0 0 GARY BOWE DISTRICT TREASURER 5.00 X X 0 0 0 DEBI DOCKINS DISTRICT TRAINER 5.00 X 0 0 0 NORMAN MCCARVELL DISTRICT ADMINISTRATION COMMITTEE 5.00 X 0 0 0 SARAH GROVES DISTRICT MEMBERSHIP COMMITTEE 5.00 X 0 0 0 MICHELLE LEE DISTRICT INTERNATIONAL SERVICE COMMITTEE 5.00 X 0 0 0 CORNELIS VAN DER POL DISTRICT YOUTH SERVICE COMMITTEE 5.00 X 0 0 0 ALLAN DAVIS DISTRICT ROTARY FOUNDATION COMMITTEE 5.00 X 0 0 0 WILLIAM GRIFFIN DISTRICT PUBLIC IMAGE (PR) COMMITTEE 5.00 X 0 0 0 ROBERT CARROLL DISTRICT FINANCE COMMITTEE 5.00 X 0 0 0 MARIA KLIAVKOFF DISTRICT ASSISTANT GOVERNOR-AREA 1 5.00 X 0 0 0 MIKE MCINDOE DISTRICT ASSISTANT GOVERNOR-AREA 2 5.00 X 0 0 0 DEWAYNE PENNER DISTRICT ASSISTANT GOVERNOR-AREA 3 5.00 X 0 0 0 MADELEINE HARLAMOVS DISTRICT ASSISTANT GOVERNOR-AREA 4 5.00 X 0 0 0 ARTHUR POLLOCK DISTRICT ASSISTANT GOVERNOR-AREA 5 5.00 X 0 0 0 JERRY SINN DISTRICT ASSISTANT GOVERNOR-AREA 6 5.00 X 0 0 0 KRISTIN THOMPSON DISTRICT ASSISTANT GOVERNOR-AREA 7 5.00 X 0 0 0 JOE BRUCE DISTRICT ASSISTANT GOVERNOR-AREA 8 5.00 X 0 0 0 COLLEEN HINMAN DISTRICT ASSISTANT GOVERNOR-AREA 9 5.00 X 0 0 0 PETE ERB DISTRICT ASSISTANT GOVERNOR-AREA 10 5.00 X 0 0 0 DAVE WALTER DISTRICT ASSISTANT GOVERNOR-AREA 11 5.00 X 0 0 0 0 0 0 0 0 0 0 0 86582 21168 107750 MEMBERSHIP DUES 561499 110448 110448 YOUTH EXCHANGE INCOME 561499 65506 65506 REIMBURSEMENTS 561499 36097 36097 REGISTRATION FEES 561499 17134 17134 FALL SEMINAR INCOME 561499 6440 6440 235625 298 298 OTHER INCOME 900099 16451 16451 16451 360124 252076 0 298 X 60521 60521 26061 26061 7500 7500 6195 6195 1700 1700 22531 22531 59105 59105 10033 10033 COMMITTEE EXPENSES 36341 36341 OUTBOUND EXPENSES 29642 29642 DISTRICT SERVICE EXPENS 17528 17528 CAMP EXPENSES 17274 17274 43681 39915 3766 338112 328151 9961 0 125569 104305 92113 83289 39183 10090 2718 18658 259583 216342 5238 6557 84300 22500 4772 0 94310 29057 X 164773 186785 500 500 165273 187285 259583 216342 22012 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, 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. 0 0 0 0 0 0 0 0 0 NORTH AMERICA CLASSROOM CONSTRUCTION 9485 CHECK NORTH AMERICA COMMUNITY IMPROVEMENT GRANT 5533 CHECK NORTH AMERICA COMMUNITY IMPROVEMENT GRANT 5606 CHECK 3 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 10350 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 9615 SPONSOR YOUTH LEADERSHIP PROGRAM IN GUERRERO, MEXICO. ROTARY OF SPOKANE VALLEY SUNRISE PO BOX 14093 SPOKANE VALLEY WA 99214 943088222 4 5633 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 5966 TO BUILD LATRINES, PROVIDE A RAIN CATCHMENT SYSTEM, AND A 10,000 LITER STORAGE TANK FOR A SECONDARY SCHOOL IN KENYA. 0 4 PART I, LINE 2: REPORTS ARE SUBMITTED BACK TO THE ORGANIZATION FOR REVIEW OF PROPER EXPEDITURES. 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.