2017-11-09T17:24:10-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2016-07-01 911198635 ROTARY INTERNATIONAL DISTRICT 5080 ROTA 2503525149 619 WEST INNES STREET NO 420 NELSON BRITISH COLUMBIA CA VIL 3J4 JEANETTE MCCARVELL DISTRICT TREASURER 2503525149 2017-11-06 1 RALPH A CONNER CPA P00185729 5097351561 2017-10-31 67.137.57.251 2017-11-06 14:23:51 PS P EA19DCF31F2B256975808E93F06A6788556EF472 9C59EE6D3CCD21689CFBADFF7A4DB800BA897A92 2016 2021-01-29 14:40:06Z JERRI ANDERSON 596 WHISKEY JACK CIRCLE SANDPOINT ID 83864 403518 0 X HTTPS://PORTAL.CLUBRUNNER.CA/50006 X 1947 WA TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 18 18 0 2618 0 0 49522 69545 363391 332413 30 1560 0 0 412943 403518 49522 64239 0 0 9000 8271 0 0 0 390317 385122 448839 457632 -35896 -54114 220511 183257 105918 122778 114593 60479 TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 0 0 453633 64239 332413 THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 57 CLUBS AND 19 CANADIAN CLUBS WITH A MEMBERSHIP OF APPROXIMATELY 2,500. 453633 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 0 0 0 0 1 CA 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 WA X JEANETTE MCCARVELL 2503525149 619 WEST INNES STREET NELSON CA V1L 3J4 X MIKE DALESSI PAST GOVENOR 5.00 X X 0 0 0 JEANETTE MCCARVELL TREASURER 5.00 X X 0 0 0 ERIC REDEKER SECRETARY 5.00 X X 0 0 0 KEES VAN DER PIL DISTRICT GOVERNOR 25.00 X X 0 0 0 JERRI ANDERSON DISTRICT GOVERNOR ELECT 5.00 X X 0 0 0 BEV REED DISTRICT NOMINEE 5.00 X X 0 0 0 ROBERT QUAY DISTRICT DESIGNATE 5.00 X X 0 0 0 DON HART DIRECTOR 5.00 X 0 0 0 SANDRA ROBERTS DIRECTOR 5.00 X 0 0 0 ALLAN DAVIS DIRECTOR 5.00 X 0 0 0 MICHELLE LEE DIRECTOR 5.00 X 0 0 0 STACEY CASSIDY DIRECTOR 5.00 X 0 0 0 DEBBIE RAUEN DIRECTOR 5.00 X 0 0 0 BOB CARROLL DIRECTOR 5.00 X 0 0 0 LORI LOUNSBURY DIRECTOR 5.00 X 0 0 0 LEN BALOGH DIRECTOR 5.00 X 0 0 0 NORMAN MCCARVELL DISTRICT TRAINER 5.00 X X 0 0 0 ELIZABETH CYTRA DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 64239 5306 69545 MEMBERSHIP DUES 561499 119304 119304 YOUTH EXCHANGE INCOME 561499 96007 96007 REGISTRATION FEES 561499 64754 64754 REIMBURSEMENTS 561499 38057 38057 DISTRICT ASSEMBLY INCO 561499 5360 5360 8931 8931 332413 1560 1560 403518 332413 0 1560 64239 64239 8271 8271 5398 5398 984 984 3330 3330 148267 146225 2042 10117 10117 OUTBOUND EXPENSES 73271 73271 ROTARY INTERNATIONAL RE 40221 40221 CAMP EXPENSES 29197 29197 INBOUND EXPENSES 29120 29120 45217 43260 1957 457632 453633 3999 0 199353 166866 10657 10721 10501 0 0 5670 220511 183257 6334 7719 99584 115059 105918 122778 X 114593 57979 0 2500 114593 60479 220511 183257 -54114 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE DISTRICT HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT ORGANIZATION. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO PROVIDE A RAIN WATER CATCHMENT AND STORAGE SYSTEM DESIGNED TO PROVIDE CLEAN WATER. 9993 NORTH AMERICA TO ILLUMINATE THE EXTENSIVE LANDSCAPING ADJACENT TO THE WATERFRONT WALKWAY FRONTING ONTO THE UPPER ARROW LAKE. 5000 2 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES EACH GRANTEE TO COMPLETE AN INDIVIDUAL PROJECT REPORT THAT IS SUBMITTED TO THE DISTRICT AND MAINTAINED AS SUPPORT FOR THE AWARDED GRANT. 1 ROTARY CLUB OF COEUR DALENE SUNRISE PO BOX 1343 COEUR D ALENE ID 83816 820478672 4 9482 TO PROVIDE A SOLAR PUMP, IRRIGATION, AND A WATER STORAGE SYSTEM TO IMPROVE STABILITY AT WANA DUMA ECO-VILLAGE. ROTARY CLUB OF SANDPOINT PO BOX 134 SANDPOINT ID 83864 820384334 4 5400 TO HELP FURNISH A NEW FACILITY FOR A TWO YEAR OLD NON-PROFIT PROVIDING SOCIAL AND WORK SKILLS TO LOW INCOME MENTALLY AND PHYSICALLY CHALLENGED PERSONS. ROTARY CLUB OF SPOKANE VALLEY SUNRISE PO BOX 14093 SPOKANE VALLEY WA 99214 943088222 4 5010 TO PROVIDE LIBRARY MATERIALS AND UPGRADES TO THE ELECTRICAL SYSTEMS AS NECESSARY TO PROTECT NEW COMPUTERS. ROTARY CLUB OF TRI-CITIES SUNRISE PO BOX 2652 TRICITIES WA 99302 911477281 4 5000 TO PAY FOR A PORTION OF THE COMMERCIAL KITCHEN EQUIPMENT NEEDED TO PRODUCE MEALS FOR THE ELDERLY. ROTARY CLUB OF WALLA WALLA SUNRISE PO BOX 1952 WALLA WALLA WA 99362 911662581 4 6000 TO SUPPORT SIGN FRACTURE CARE INTERNATIONALS EFFORTS. 5 0 PART I, LINE 2: THE ORGANIZATION REQUIRES EACH GRANTEE TO COMPLETE AN INDIVIDUAL PROJECT REPORT THAT IS SUBMITTED TO THE DISTRICT AND MAINTAINED AS SUPPORT FOR THE AWARDED GRANT. FORM 990, PART VI, SECTION A, LINE 2 JEANETTE MCCARVELL, DISTRICT TREASUER, IS MARRIED TO NORM MCCARVELL, DISTRCIT TRAINER. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF THE MEMBERS ARE THE FOLLOWING: EXPENDITURE OF EXCESS RESERVES REQUIRE A RESOLUTION FOR THE SPECIFIC PROPOSED EXPENDITURES. THE RESOLUTION IS SUBMITTED BY THE DISTRICT GOVERNOR IN CONSULTATION WITH THE DISTRICT GOVERNOR ELECT, THEN PASSED BY THE BUDGET COMMITTEE AND DISTRIBUTED TO EACH OF THE 57 ROTARY CLUBS IN THE DISTRICT. THE EXPENDITURES SHALL BE ALLOWED IF NO MORE THAN ONE THIRD OF THE ROTARY CLUBS NOTIFY THE FINANCE COMMITTEE OF THEIR OBJECTION. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY APPROPRIATE OFFICER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THE ORGANIZATION'S DISTRICT TREASURER.