2018-11-13T09:15:35-06:00 2017-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2017-01-01 311449449 WESTERVILLE ROWING CLUB WEST 8449722739 752 N STATE STREET 202 WESTERVILLE OH 43082 JACQUIE SHAW TREASURER 8449722739 2018-11-13 1 CHADD WEISERT JD P00449157 6145281465 2018-11-13 65.25.95.40 2018-11-13 05:57:16 ES P FA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189 FA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189 2017 2019-02-21 02:37:17Z X JACQUIE SHAW 752 N STATE STREET 202 WESTERVILLE OH 43082 365033 0 X WWW.WESTERVILLECREW.ORG X 1996 OH PROVIDE ROWING INSTRUCTION AND COMPETITION OPPORTUNITIES FOR HIGH SCHOOL MEN, WOMEN AND MASTERS PROGRAM FOR ADULT ROWERS. 8 8 0 70 0 0 122896 49983 223455 305626 179 167 -438 6403 346092 362179 0 0 0 0 27250 13730 0 0 0 274314 325654 301564 339384 44528 22795 212064 225859 0 0 212064 225859 PROVIDE ROWING INSTRUCTION AND COMPETITION OPPORTUNITIES FOR HIGH SCHOOL MEN, WOMEN AND MASTERS PROGRAM FOR ADULT ROWERS. 0 0 339384 310972 PROVIDE ROWING INSTRUCTION AND COMPETITION OPPORTUNITIES FOR HIGH SCHOOL MEN, WOMEN AND MASTERS PROGRAM FOR ADULT ROWERS. 339384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 OH X JACQUIE SHAW 8449722739 752 N STATE STREET 202 WESTERVILLE OH 43082 JACQUIE SHAW TREASURER 20.00 0.00 X X 0 0 0 BRUCE BINNIG PRESIDENT 6.00 0.00 X X 0 0 0 TODD FENTRESS VICE-PRESIDENT 6.00 0.00 X X 0 0 0 CAROLYN CAHILL SECRETARY 6.00 0.00 X X 0 0 0 STU KEREN REGATTA CHAIR 3.00 0.00 X 0 0 0 JEFF KLIMA MASTER'S CHAIR 3.00 0.00 X 0 0 0 TONY SEKULOVSKI AT-LARGE 3.00 0.00 X 0 0 0 ANDY LANE AT-LARGE 3.00 0.00 X 0 0 0 MATTHEW CHASE CLUB DIRECTOR 20.00 0.00 X 13730 0 0 13730 0 0 0 0 0 0 0 49983 49983 MEMBERSHIP DUES & ASSE 711210 263147 263147 REGATTA FEES 711210 42479 42479 305626 167 167 7389 2854 4535 4535 MISCELLANEOUS REVENUE 900099 1868 811 1057 1868 362179 310972 0 1224 X 13730 13730 1708 1708 9778 9778 COACHING EXPENSE 93321 93321 EQUIPMENT 76224 76224 REGATTA FEES 27436 27436 UNIFORMS 27195 27195 89992 89992 339384 339384 0 0 25873 11001 186191 214858 204496 204496 0 0 212064 225859 0 0 X 212064 225859 212064 225859 212064 225859 22795 -9000 0 X 0 0 0 X 252790 316165 357452 122896 49983 1099286 38439 39318 5558 232351 313826 629492 291229 355483 363010 355247 363809 1728778 0 0 0 1728778 200 179 167 546 200 179 167 546 1081 1057 2138 291229 355483 363210 356507 365033 1731462 0.99840 0.99910 0.00030 0.00020 X 204496 204496 0 0 FORM 990, PART VI, SECTION A, LINE 8B THIS ENTITY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW IS CONDUCTED BY THE TREASURER AND THE TREASURER WILL SEEK OUT THE ADVICE OF A TRUSTED PROFESSIONAL WITHIN THE BOARD OR MEMBERSHIP GROUP TO ASSURE THE ACCURACY OF THE INFORMATION WITHIN THE 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN THE NEW BOARD IS ANNOUNCED EACH FALL, THE SECRETARY ASKS ALL BOARD MEMBERS TO REAFFIRM OR AFFIRM. ALL POSSIBLE CONFLICTS ARE IDENTIFIED AND IF AN INTEREST ARISES DURING THE COMING YEAR THE INDIVIDUAL DISCLOSES THE CONFLICT TO THE PRESIDENT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND THE OFFICERS MEET AND REVIEW THE ANNUAL COMPENSATION OF THE COACHING RANKS AND MAKE ALL DECISIONS TO APPROVE THE HIRING AND RELEASE OF ALL COACHES AND THE RELATED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 POSTED TO OUR WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REGATTA EXPENSE: PROGRAM SERVICE EXPENSES 23,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,601. MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 12,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,410. RENT: PROGRAM SERVICE EXPENSES 12,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,056. INSURANCE: PROGRAM SERVICE EXPENSES 11,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,968. ERGING EXPENSE: PROGRAM SERVICE EXPENSES 10,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,981. BANK FEES: PROGRAM SERVICE EXPENSES 4,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,973. MEALS: PROGRAM SERVICE EXPENSES 4,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,405. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578. PORT A JOHNS: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. YOGA: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CITY FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.