2013-12-20T19:54:32-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2012-07-01 911198635 ROTARY INTERNATIONAL DISTRICT 5080 ROTA 5098382911 218 N BERNARD SPOKANE WA 99201 STEVE ARNESON 5093751518 2013-12-19 1 MICHAEL A DANDREA P00078856 5097351561 2013-12-19 2012 2015-11-30 17:44:51Z STEVE ARNESON 402 SAINT ST RICHLAND WA 99354 310832 0 X NA X 1947 WA TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL. 18 18 0 2750 0 0 221861 40228 87144 270271 470 333 0 0 309475 310832 0 28058 0 0 0 0 0 0 0 303599 285840 303599 313898 5876 -3066 217003 237226 64966 88255 152037 148971 TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL 0 0 313898 28058 270604 THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. 313898 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 CA 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 WA X STEVE ARNESON 5093751518 402 SAINT ST RICHLAND WA 99354 X MICHELLE LEE 25.00 X 0 0 0 STEVE ARNESON 5.00 X 0 0 0 DON TARRANT 5.00 X 0 0 0 BOB CARROLL 5.00 X 0 0 0 NORM MCCARVELL 5.00 X 0 0 0 0 0 0 0 0 0 0 0 28058 12170 40228 YOUTH EXCHANGE INCOME 561499 104091 104091 MEMBERSHIP DUES 561499 83443 83443 REGISTATION FEES 561499 46390 46390 OTHER PROJECT INCOME 561499 14144 14144 INSURANCE REIMBURSEMEN 561499 11890 11890 10313 10313 270271 333 333 310832 270604 0 0 X 28058 28058 69929 69929 OUTBOUND EXPENSES 76372 76372 COMMITTEE EXPENSES 36862 36862 CAMP EXPENSES 28305 28305 OPERATING EXPENSE 26656 26656 47716 47716 313898 313898 0 0 195772 169228 54151 21006 13847 225 217003 237226 42838 9814 22128 78441 64966 88255 X 152037 148971 152037 148971 217003 237226 -3066 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THE DISTRICT'S INCOME TAX RETURNS ARE NOT SUBECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2010. 1 SPOKANE AURORA NW PO BOX 18583 SPOKANE WA 99228 363982048 5000 ROTAPLAST IN INDIA 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 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 59 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 11 RETURN IS REVIEWED BY APPROPRIATE OFFICER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E INBOUND EXPENSES: PROGRAM SERVICE EXPENSES 20,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,550. SHORT-TERM TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 7,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,888. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. DISTRICT FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 5,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,859. NEW GENERATIONS EXPENSE: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. DISTRICT SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343.