2019-01-08T16:19:52-06:00 2018-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 20435 BILLINGS MT 591040435 990EZ 2017-07-01 753108138 ROTARY DISTRICT 5390 FOUNDATION ROTA 4066529500 PO BOX 1091 BILLINGS MT 591031091 MICHAEL MAYOTT TREASURER 4066529500 2018-11-05 1 DANIEL S MILLER CPA P00031554 4062455136 2018-11-05 71.92.235.244 2018-11-05 13:50:37 MS P 9ED27FB4286B2FBA037CB7A1ADB3138DD167697F 5B997E342144A7B1EDA30FFD72C2957B755919D7 2017 2019-02-21 02:37:17Z X N/A X X 139290 X 135920 3370 139290 165809 155 10955 176919 -37629 216886 -85914 93343 X 216886 91543 0 1800 216886 93343 0 0 216886 93343 X PROVIDING GRANTS FOR MONTANA ROTARY CLUB ROTARY PROJECTS PROVIDED FUNDS FOR COMMUNITY PROJECTS. 0 165809 165809 SUE CARSTENS DISTRICT FOUNDATION CHAIR 2.00 0 0 0 MICHAEL MAYOTT TREASURER 2.00 0 0 0 JOSEPH MCBRIDE DISTRICT GOVERNOR 2.00 0 0 0 RICK MOORE DISTRICT GOVERNOR ELECT 2.00 0 0 0 SANDY WONG DISTRICT GOVERNOR NOMINEE 2.00 0 0 0 SHAWNA SECKER SECRETARY 2.00 0 0 0 MALINDA SHAFMAN IMMEDIATE PAST DISTRICT GOVERNOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL MAYOTT PO BOX 1091 BILLINGS MT 59103 4066529500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61535 61155 40995 158216 135920 457821 61535 61155 40995 158216 135920 457821 457821 3370 3370 461191 0.99270 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3,370. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF BOZEMAN. AFFILIATE ADDRESS: PO BOX 6133 BOZEMAN, MT 59771. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 56,220. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF HELENA. AFFILIATE ADDRESS: PO BOX 333 HELENA, MT 59624. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 4,380. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF BIGFORK. AFFILIATE ADDRESS: PO BOX 2224 BIGFORK, MT 59911. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 4,380. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF PHILIPSBURG. AFFILIATE ADDRESS: PO BOX 10 PHILIPSBURG, MT 59858. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 11,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF ANACONDA. AFFILIATE ADDRESS: 1201 ELAINE DRIVE ANACONDA, MT 59711. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 3,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THE ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 46,253. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF BUTTE. AFFILIATE ADDRESS: PO BOX 3014 BUTTE, MT 59702. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 240. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF BIG SKY. AFFILIATE ADDRESS: PO BOX 160473 BIG SKY, MT 59716. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 4,380. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF BILLINGS. AFFILIATE ADDRESS: PO BOX 1094 BILLINGS, MT 59103. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 7,077. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF MISSOULA. AFFILIATE ADDRESS: PO BOX 8867 MISSOULA, MT 59807. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 2,628. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF TOWNSEND. AFFILIATE ADDRESS: PO BOX 1192 TOWNSEND, MT 59644. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 876. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF EVERGREEN. AFFILIATE ADDRESS: 1390 HWY 2 EAST KALISPELL, MT 59901. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 4,930. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF WHITEHALL. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 394. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB DE MAZATENANGO. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 16,561. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 162,819. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DARREL CHOATE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/17/18. AMOUNT GIVEN: 1,220. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GEORGE GERARD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/17. AMOUNT GIVEN: 1,770. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,990. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,188. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,309. DESCRIPTION: BANK CHARGES. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 10,955. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -85,914. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.