2017-05-08T17:22:00-05:00 2016-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 20435 BILLINGS MT 591040435 990EZ 2015-07-01 753108138 ROTARY DISTRICT 5390 FOUNDATION ROTA 4066529500 PO BOX 1091 BILLINGS MT 591031091 MICHAEL MAYOTT TREASURER 4066529500 2017-05-05 1 DANIEL S MILLER CPA P00031554 4062455136 2017-05-05 2015 2021-01-29 14:40:06Z X N/A X X 40995 X 40995 40995 41405 3900 228 1051 46584 -5589 14582 101591 110584 X 15072 110584 675 0 15747 110584 1165 0 14582 110584 X PROVIDING GRANTS FOR MONTANA ROTARY CLUB ROTARY PROJECTS PROVIDED FUNDS FOR COMMUNITY PROJECTS. 0 41405 41405 DAVID KINSEY CHAIRMAN 2.00 0 0 0 MICHAEL MAYOTT TREASURER 2.00 0 0 0 WILLIAM SPATH DISTRICT GOVERNOR 2.00 0 0 0 MALINDA SHAFMAN DISTRICT GOVERNOR ELECT 2.00 0 0 0 JOSEPH MCBRIDE DISTRICT GOVERNOR NOMINEE 2.00 0 0 0 SHAWNA SECKER SECRETARY 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 52213 62024 61535 61155 40995 277922 52213 62024 61535 61155 40995 277922 277922 277922 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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: 3,455. 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: 250. 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: BIKE PATH PROJECT. AMOUNT OF PAYMENT: 15,250. 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: 1,000. 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: 4,500. 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: 1,950. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LUCCOCK PARK UNITED METHODIST CHURCH CAMP. AFFILIATE ADDRESS: PO BOX 1262 LIVINGSTON, MT 59047. PURPOSE OF PAYMENT: TABLES AND CHAIRS. AMOUNT OF PAYMENT: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,405. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 302. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 249. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 1,051. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS AMOUNT: 101,591. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 0. 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.