2014-05-02T09:26:41-07:00 2013-06-30 Brendzel & Company 400 N Mountain Ave Ste 109 Upland CA 91786 990 2012-07-01 800666972 ROTARY INTERNATIONAL DISTRICT 5300 INC ROTA 9098150149 2420 N FORBES AVE CLAREMONT CA 91711 DON RALLS 2014-05-02 true GARY A BRENDZEL P00450203 9099469393 2012 2015-11-30 17:44:51Z DON RALLS 675 W FOOTHILL BLVD STE 300 CLAREMONT CA 91711 365747 false false 0573 X district5300.org X 1920 CA THE ROTARY DISTRICT IS A GEOGRAPHIC TERRITORY IN WHICH CLUBS ARE GROUPED FOR THE ADMINISTRATIVE PURPOSE OF ROTARY INTERNATIONAL. THE DISTRICT PROVIDES PROGRAMS AND EDUCATIONAL SERVICES TO PROMOTE SERVICE ABOVE SELF TO THE CLUB'S COMMUNITIES. 4 4 0 300 0 0 463615 365529 684 218 0 464299 365747 0 0 0 0 0 446023 351515 446023 351515 18276 14232 177492 213678 21254 43208 156238 170470 X THE ROTARY DISTRICT IS A GEOGRAPHIC TERRITORY IN WHICH CLUBS ARE GROUPED FOR THE ADMINISTRATIVE PURPOSE OF ROTARY INTERNATIONAL. THE DISTRICT PROVIDES PROGRAMS AND EDUCATIONAL SERVICES TO PROMOTE SERVICE ABOVE SELF TO THE CLUB'S COMMUNITIES. false false 114408 DISTRICT CONFERENCES, CONVENTIONS, ROTARY FOUNDATION AND MEETINGS EXPENSE. 78132 COMMUNITY AND YOUTH SERVICES: RYLA YOUTH LEADERSHIP ASSISTANCE-ANNUAL LEADERSHIP PROGRAM FOR 11TH GRADE STUDENTS FROM SOUTHERN CALIFORNIA AND NEVADA. 47227 TEEN LEADERSHIP CONFERENCE IS AN ANNUAL CONFERENCE FOR JUNIOR HIGH SCHOOL AGE CHILDREN FROM CALIFORNIA AND NEVADA.(47,227) 23670 263437 false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false X 4 4 false false false false true true true true false false true true true true true true true true false false false CA X PAT HAUDUCOEUR 9096243377 2420 N FORBES AVE CLAREMONT CA 91711 X MILES PETROFF 10.00 0.00 X X 0 0 0 DON RALLS 5.00 0.00 X X 0 0 0 LARRY SKAGGS 5.00 0.00 X X 0 0 0 SYLVIA WHITLOCK 20.00 0.00 X X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 561000 133103 133103 MEETINGS 561000 23139 23139 FDN AND VOCATIONAL SERV 561000 17950 17950 DISTRICT CONFERENCE 561000 50322 50322 COMMUNITY AND YOUTH SERV 561000 141015 141015 365529 218 218 0 0 0 0 0 0 0 0 365747 365747 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35600 35600 0 1510 1510 0 0 0 0 0 114315 114315 0 0 0 168 168 DISTRICT GOVERNOR EXPENSE 9702 9702 AWARDS, ROTARY FLT, PEACE ETC. 23670 23670 TEEN LEADERSHIP CONF. 47227 47227 RYLA YOUTH LEADERSHIP 78132 78132 41191 93 41098 351515 263437 88078 0 54536 70382 109124 109342 0 587 5496 0 0 0 0 13245 28458 22625 22625 0 0 0 0 0 0 177492 213678 3344 8909 17910 34299 21254 43208 X 156238 170470 156238 170470 177492 213678 14232 X true X false true false 22625 22625 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses YOUTH STUDY EXCHANGE: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1951; Column (B) - Program Services = $0; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS & WEB: Column (A) - Total = $8933; Column (B) - Program Services = $0; Column (C) - Management & General = $8933; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROMOTION/MARKETING: Column (A) - Total = $6552; Column (B) - Program Services = $0; Column (C) - Management & General = $6552; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DISTRICT GOV NOMINEE EXP: Column (A) - Total = $5002; Column (B) - Program Services = $0; Column (C) - Management & General = $5002; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DISTRICT GOV ELECT EXP: Column (A) - Total = $6772; Column (B) - Program Services = $0; Column (C) - Management & General = $6772; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DISTRICT DIRECTORY: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $4278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK AND CREDIT CARD FEES: Column (A) - Total = $3731; Column (B) - Program Services = $0; Column (C) - Management & General = $3731; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $2190; Column (B) - Program Services = $0; Column (C) - Management & General = $2190; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND ARE DISCUSSED AND RESOLVED BY THE BOARD. THE DISCLOSURES ARE MONITORED BY COUNSEL WHO BRINGS THE INFORMATION TO THE BOARD FOR ENFORCEMENT WHERE NECESSARY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders OFFICERS AND DIRECTORS THROUGH A PROCESS OF MOTIONS AND VOTING APPROVE ALL DECISIONS. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS ARE NOMINATED BY MEMBERS OF THE CLUB AND ARE ELECTED BY CLUB MEMBERS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS FOUR MEMBERS. THEY ARE ALL CONSIDERED OFFICERS AND DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: