2024-04-25T10:39:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2022-07-01 416031318 ROTARY INTERNATIONAL DISTRICT 5950 INC ROTA 7635531604 PO BOX 591 WAYZATA MN 55391 JEWELIE GRAPE DISTRICT GOVERNOR 6122986873 2024-04-24 1 JEWELIE GRAPE 999009999 1 EMILY M BENJAMIN CPA P00928081 7632256150 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEWELIE GRAPE PO BOX 591 WAYZATA MN 55391 349790 0 0573 X WWW.ROTARY5950.ORG X 2010 MN SUPPORT THE ACTIVITIES OF THE ROTARY CLUBS WITHIN THE DISTRICT BY PROVIDING LEADERSHIP TRAINING PROGRAM MATERIALS AND HOSTING MEETINGS. THE DISTRICT ALSO ADMINISTERS GRANTS FOR LOCAL AND INTERNATIONAL PROJECTS SPONSORED BY CLUBS IN THE DISTRICT. 13 13 0 51 0 0 170900 165863 190250 183212 631 715 0 0 361781 349790 170900 165863 0 0 50400 51200 0 0 0 178040 155229 399340 372292 -37559 -22502 232135 203560 22031 15958 210104 187602 X THE ORGANIZATION'S PRIMARY MISSION IS TO SUPPORT THE ACTIVITIES OF THE ROTARY CLUBS WITHIN THE DISTRICT (71 CLUBS) BY PROVIDING LEADERSHIP TRAINING PROGRAM MATERIALS, AND HOSTING MEETINGS AND CONFERENCES. THE DISTRICT ALSO ADMINISTERS GRANTS FOR LOCAL AND INTERNATIONAL PROJECTS SPONSORED BY CLUBS IN THE DISTRICT AND PARTIALLY FUNDED BY THE ROTARY FOUNDATION. 0 0 165863 165863 0 DISTRICT DESIGNATED FUNDS - EACH YEAR THE ROTARY FOUNDATION ALLOCATES EACH ROTARY DISTRICT A PORTION OF PREVIOUSLY DONATED FUNDS FROM DISTRICT MEMBERS. THESE FUNDS CAN BE APPLIED FOR BY DISTRICT MEMBERS (ROTARY CLUBS) TO BE USED FOR A WIDE RANGE OF HUMANITARIAN, EDUCATIONAL AND PUBLIC GOOD PROJECTS. 157724 0 183212 PROGRAM SERVICES - INCLUDES EVENTS AND CONFERENCES THE DISTRICT PUTS ON FOR THE CLUBS. ADVERTISING AND PROMOTION FOR THE PAUL HARRIS SOCIETY, WHICH SOLICITS AND CELEBRATES DONATORS OF $1,000 FOR THE REST OF THE DONORS LIFE. MONEY IS GIVEN TO THE FOUNDATION, WHICH IN TERMS COMES BACK TO THE DISTRICT IN THREE YEARS, AS A DONATION OF THE DISTRICT. 17899 0 0 NORTH STAR YOUTH EXCHANGE - A PROGRAM WHERE INTERNATIONAL OPPORTUNITIES ARE PROVIDED TO EAGER, AMBITIOUS, AND INQUISITIVE HIGH SCHOOL STUDENTS TO COME EXPERIENCE AMERICAN LIFE, OR TO GO ABROAD TO ONE OF 33 COUNTRIES AROUND THE WORLD. 341486 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 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 3 0 1 0 0 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 0 0 MN X SUZANNE PLANT 7635531604 PO BOX 591 WAYZATA MN 55391 LLOYD CAMPBELL DISTRICT GOVERNOR 25.00 X X 0 0 0 JEWELIE GRAPE DISTRICT GOVERNOR ELECT 10.00 X X 0 0 0 SHARON BLOODWORTH DISTRICT GOVERNOR NOMINEE 5.00 X X 0 0 0 RUSS MICHALETZ BOARD MEMBER & PDG 1.00 X X 0 0 0 CINDY HAWKER SECRETARY 1.00 X X 0 0 0 SUZANNE PLANT TREASURER 1.00 X X 0 0 0 CLARE RICHARDS BOARD AND RETARACT 1.00 X X 0 0 0 MARIANNA KHAUV BOARD MEMBER & PDG 1.00 X X 0 0 0 CAROL RUSSELL LARGE CLUBS 1.00 X X 0 0 0 STEVE JOHNSON MEDIUM CLUBS 1.00 X X 0 0 0 CARL LOTTMAN SMALL CLUBS 1.00 X X 0 0 0 THOMAS GUMP BOARD MEMBER & PDG 1.00 X X 0 0 0 MIKE KALLAS BOARD MEMBER & LEGAL 1.00 X X 0 0 0 ALEXA RUNDQUIST EXECUTIVE DIRECTOR 30.00 X 46200 0 0 46200 0 0 0 0 0 0 0 165863 165863 DUES 611710 168759 168759 CONFERENCE FEES 611710 14453 14453 183212 715 715 349790 183212 0 715 165863 165863 51200 51200 4932 4932 1000 1000 4427 3320 1107 6610 3305 3305 12579 9434 3145 59185 44389 14796 PROGRAM SERVICE EXPENSE 63975 63975 FINANCE COSTS 2521 2521 372292 341486 30806 0 125193 106646 83297 83732 6628 23645 6554 232135 203560 18031 15958 4000 0 22031 15958 X 209597 187095 507 507 210104 187602 232135 203560 -22502 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 BLOOMINGTON ROTARY CLUB FOUNDATION PO BOX 20300 BLOOMINGTON MN 55420 411649217 501(C)(3) 10000 0 ORPHAN STEM - INDIA BROOKLYN CENTER ROTARY FOUNDATION 6550 MCKINLEY ST NE FRIDLEY MN 55432 411881065 501(C)(3) 10000 0 FARM TRACTOR - HAITI BROOKLYN PARK ROTARY FOUNDATION 518 SATROI WAY CHASKA MN 55318 363550764 501(C)(3) 10000 0 LIBRARY - KENYA CHANHASSEN ROTARY FOUNDATION PO BOX 1072 CHANHASSEN MN 55317 830393931 501(C)(3) 20000 0 BOREHOLE - KENYA, HOPE HOUSE MINIVAN CHASKA ROTARY FOUNDATION PO BOX 14 CHASKA MN 55318 205272327 501(C)(3) 8463 0 TREE PLANTING CRYSTAL- NEW HOPE- ROBBINSDALE ROTARY CLUB PO BOX 22714 ROBBINSDALE MN 55422 411380255 501(C)(4) 10000 0 CLEAN WATER - NICARAGUA EDINA ROTARY FOUNDATION 4801 W 50TH ST EDINA MN 55424 411456869 501(C)(3) 20000 0 WATER FILTERS - GUATEMALA, MOBILE EYE EQUIPMENT - TANZANIA GLENWOOD ROTARY CLUB PO BOX 331 GLENWOOD MN 56334 416047010 501(C)(4) 10000 0 SPLASH PAD FOUNTAIN ROGERS ROTARY FOUNDATION PO BOX 331 ROGERS MN 55343 753224606 501(C)(3) 10000 0 COMPUTER ROOM - NICARAGUA ROTARY CLUB OF LAKE MINNETONKA EXCELSIOR PO BOX 368 EXCELSIOR MN 55331 352589100 501(C)(3) 10000 0 SAFE WATER - BOLIVIA ROTARY INTERNATIONAL-ALEXANDRIA CLUB PO BOX 1032 ALEXANDRIA MN 56308 416039175 501(C)(4) 6000 0 PARK BENCHES ST CLOUD GRANITE ROTARY CLUB PO BOX 295 ST CLOUD MN 56302 411487352 501(C)(4) 7400 0 WATER TANKS - UGANADA ST CLOUD ROTARY FOUNDATION INC PO BOX 713 ST CLOUD MN 56302 363396376 501(C)(3) 18000 0 PRESCHOOL 4 SUCCESS 9 4 PART I, LINE 2: THE DISTRICT MONITORS ALL GRANTS GIVEN TO INDIVIDUAL ROTARY CLUBS OR ROTARY CLUB FOUNDATIONS FOR COMPLIANCE AND PROCEDURES FOR EACH GRANT AUTHORIZED. EACH GRANT RECIPIENT MUST REPORT ON THE COMPLETION OF THE PROJECT AS TO THE SUCCESS AND USE OF THE FUNDS. NO FUTURE GRANTS ARE AWARDED TO A PARTICULAR CLUB UNLESS THE PRIOR REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS, WHICH ARE COMPRISED OF AND LIMITED TO ALL ROTARY CLUBS DESIGNATED TO BE IN THE ROTARY DISTRICT 5950. FORM 990, PART VI, SECTION A, LINE 7A THE MANAGEMENT AND DIRECTION OF THE BUSINESS AND AFFAIRS OF THIS CORPORATION SHALL BE VESTED IN A BOARD OF DIRECTORS. THE DIRECTORS OF THE DISTRICT CORPORATION SHALL INCLUDE THE CURRENT DISTRICT GOVERNOR WHOM SHALL SERVE AS THE CHAIR OF THE BOARD, THE DISTRICT GOVERNOR-ELECT, AND THE MOST RECENT PAST DISTRICT GOVERNOR WHO SERVED IN THAT DISTRICT, AND SUCH OTHER ROTARIANS, IF ANY, AS MAY BE DETERMINED BY THE DISTRICTS, WITH THE REQUIREMENT THAT DIRECTORS AND OFFICERS OF THE DISTRICT CORPORATION SHALL BE LIMITED TO ROTARIANS WHO ARE MEMBERS OF CLUBS IN THE DISTRICT. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE CURRENTLY 71 MEMBER CLUBS IN THE ORGANIZATION AND EACH MEMBER CLUB SENDS ONE OR MORE DELEGATES, DEPENDING ON MEMBERSHIP OF THE MEMBER CLUB, TO THE ANNUAL MEETING. THE DELEGATE(S), APPOINTED BY EACH MEMBER CLUB PRESIDENT, ARE ALLOWED TO VOTE ON THE ELECTION OF THE DISTRICT GOVERNOR-NOMINEE; THE ELECTION OF THE MEMBER OF THE NOMINATING COMMITTEE FOR ROTARY INTERNATIONAL DIRECTOR-NOMINEE; THE COMPOSITION AND TERMS OF REFERENCE OF THE NOMINATING COMMITTEE FOR DISTRICT GOVERNOR-NOMINEE; THE ELECTION OF THE DISTRICT'S REPRESENTATIVE AND ALTERNATE REPRESENTATIVE TO THE COUNCIL ON LEGISLATION; AND THE DECISION AS TO THE AMOUNT OF THE DISTRICT DUES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM. ONCE A DRAFT IS AVAILABLE, THE FINANCE COMMITTEE REVIEWS THE FORM BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER OR EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR TRANSACTION THAT PRESENTS A CONFLICT OF INTEREST FOR THE CORPORATION. THE DIRECTOR, OFFICER OR EMPLOYEE SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE CONTRACT OR TRANSACTION AND IT MUST BE BROUGHT IN FRONT OF THE BOARD OF DIRECTORS OR COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION PRIOR TO THE CONTRACT OR TRANSACTION BEING ACTED UPON. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS IN RESPECT TO SUCH CONTRACT OR TRANSACTION. MINUTES OF THE MEETING MUST BE KEPT AND SHALL REFLECT THE DISCLOSURE MADE, THE VOTES THEREON AND ABSTENTION FROM VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER REQUEST AT THE ANNUAL CONFERENCE. ALL GOVERNING DOCUMENTS MUST BE PRE-APPROVED BY ROTARY INTERNATIONAL. ALL GOVERNING DOCUMENTS INCLUDING ANY CONFLICT OF INTEREST POLICIES AND PROCEDURE MUST BE CONSISTENT WITH THE ROTARY INTERNATIONAL CODE OF POLICIES.