2018-11-16T15:19:26-07:00 2018-06-30 471331158 JAIME HEVERON CPA LLC 1053 ROBERTSON ST FORT COLLINS CO 805243926 990EZ 2017-07-01 841027489 ROTARY CLUB OF FORT COLLINS CHARITIES INC ROTA PO BOX 1206 FORT COLLINS CO 80522 JEANNE FANGMAN PRESIDENT 2018-11-16 true JAIME HEVERON P01225032 9706893810 2018-11-16 73.14.61.65 2018-11-16 16:19:26 CS P 6EB5A19F57741F4E65321F726CACF5DE44283E34 6EB5A19F57741F4E65321F726CACF5DE44283E34 2017 2019-02-21 02:37:17Z X X N/A X X 146825 X 128777 2904 1573 1573 13571 9274 4297 137551 100637 4609 105246 32305 173688 59487 265480 X 71016 109601 105651 156148 176667 265749 2979 269 173688 265480 SUPPORT OF LOCAL CHARITIES SUPPORT OF LOCAL CHARITIES AND ROTARY INTERNATIONAL PROGRAMS 100637 X 100637 100637 GLENN SCHMIDT PAST PRESIDE 000.00 0 JEANNE FANGMAN PRESIDENT 000.00 0 TAMMIE NIEMANN DIRECTOR 000.00 0 ROBERT MARSCHKE JR MD DIRECTOR 000.00 0 KATHY NICOL DIRECTOR 000.00 0 ROD MORRISON SECRETARY 000.00 0 KELSO KELLY TREASURER 000.00 0 CINDY DEGROOT DIRECTOR 000.00 0 STEVE LAINE PRESIDENT EL 000.00 0 JON LAND DIRECTOR 000.00 0 STEVE VESSEY DIRECTOR 000.00 0 false false false false false false false false false ROTARY CLUB OF FORT COLLINS PO BOX 1206 FORT COLLINS CO 80522 9702231922 false false false false false false false false false false false NONE NONE true X 79025 90871 156930 128777 455603 1420 19313 16475 37208 79025 92291 176243 145252 492811 492811 79025 92291 176243 145252 492811 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 19,000 FORM 990-EZ, PART I, LINE 10 NAME: ROTARY CLUB OF NGOZI CASH CONTRIBUTION: 7,979 NAME: ROTARY CLUB OF BURLINGTON ADDRESS: PO BOX 462 BURLINGTON, MA 01803 CASH CONTRIBUTION: 12,536 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENT 3,498 TRANSFER ACCOUNTS FROM ROTARY CLUB 55,989 FORM 990-EZ, PART II, LINE 24 COMMUNITY FOUNDATION FUND 97,482 115,885 RECEIVABLES FROM FORT COLLINS ROTARY 8,169 0 UBS MORRISION FUND 0 40,263 TOTAL 105,651 156,148 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,979 269