2024-05-15T06:50:32-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610325695 ROTARY CLUB OF LOUISVILLE INC ROTA 5025891800 657 S HURSTBOURNE PKWY SUITE D-22 LOUISVILLE KY 40222 LORI FLANERY TREASURER 5025891800 2024-05-14 1 LORI FLANERY 888008888 0 CHRISTINE N KOENIG P01022180 5024269660 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELENE TAYLOR 657 S HURSTBOURNE PKWY SUITE D-226 LOUISVILLE KY 40222 301391 0 X LOUISVILLEROTARY.ORG X 1912 KY TO PROVIDE A FELLOWSHIP OF INSPIRED LEADERS THE OPPORTUNITY TO PROVIDE GOODWILL. 15 15 0 200 0 0 24100 0 269474 272884 44 157 21222 28350 314840 301391 0 0 0 0 44238 138355 0 0 0 280684 162906 324922 301261 -10082 130 118595 109861 33556 24692 85039 85169 TO PROVIDE A FELLOWSHIP OF INSPIRED BUSINESS, PROFESSIONAL AND CIVIC LEADERS WITH EXCEPTIONAL OPPORTUNITIES FOR HUMANITARIAN AND CIVIC SERVICE WHILE PROMOTING INTEGRITY, UNDERSTANDING AND GOODWILL ON A LOCAL, NATIONAL, AND WORLDWIDE BASIS. 0 0 215417 301234 THE ORGANIZATION PROVIDES A FORUM FOR BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS TO BECOME ACQUAINTED IN ORDER TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE AN INTERNATIONAL UNDERSTANDING OF GOODWILL AND PEACE. NEWSLETTER ISSUED WEEKLY AND CONTAINS INFORMATION ON UPCOMING MEETINGS INCLUDING DATES, TIMES, AND SPEAKER BIOGRAPHIES. 215417 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X ROTARY CLUB OF LOUISVILLE INC 5025891800 657 S HURSTBOURNE PKWY STE D-226 LOUISVILLE KY 40222 JEAN WEST IMMEDIATE PAST PRESIDENT 0.10 0.10 X X 0 0 0 WALT KUNAU PRESIDENT 0.10 0.10 X X 0 0 0 BARBARA SEXTON SMITH VICE PRESIDENT 0.10 0.10 X X 0 0 0 LORI FLANERY SECRETARY 0.10 0.10 X X 0 0 0 KIMBERLY HALBAUER TREASURER 0.10 0.10 X X 0 0 0 KEVIN LYNCH DIRECTOR 0.10 0.10 X 0 0 0 ASHLEY BRAUER DIRECTOR 0.10 X 0 0 0 NEVILLE BLAKEMORE DIRECTOR 0.10 X 0 0 0 FREDERIC COWAN DIRECTOR 0.10 X 0 0 0 KEVIN FIELDS DIRECTOR 0.10 X 0 0 0 PAULA GRISANTI DIRECTOR 0.10 X 0 0 0 CYNTHIA MILES BROWN DIRECTOR 0.10 X 0 0 0 THOM CRIMANS DIRECTOR 0.10 X 0 0 0 JAY MALLORY DIRECTOR 0.10 X 0 0 0 CHARLES HARTLAGE DIRECTOR 0.10 X 0 0 0 DELENE TAYLOR EXECUTIVE SECRETARY 35.00 5.00 X 109200 0 0 109200 0 0 1 0 0 0 0 MEMBERSHIP DUES 900099 237525 237525 COMMITTEE INCOME 900099 30174 30174 MEMBERSHIP INCOME 900099 5185 5185 272884 157 157 ADMINISTRATIVE FEE 900099 28350 28350 28350 301391 301234 0 157 110400 83904 26496 26155 19878 6277 1800 1368 432 1358 1358 1371 1371 13308 13308 14924 14924 4651 4651 40570 40570 300 300 COMMITTEE EXPENSES 33235 33235 LUNCHES AND MEETINGS 33186 33186 BANK, MERCHANT FEES 10373 10373 BOARD MEETING & RETREAT 3352 3352 6278 3276 3002 301261 215417 85844 0 19082 12676 66134 50012 31813 39850 678 6735 9832 9244 888 588 118595 109861 25816 10412 7740 14280 33556 24692 X 85039 85169 85039 85169 118595 109861 130 0 X 0 0 0 1 1 0 9832 9244 588 588 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO ADD A SEAT ON THE BOARD; CLARIFY THE ROLE OF THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR; UPDATE THE DEFINITION OF QUORUM, ADD ELECTRONIC VOTING PROVISIONS; NOMINATING COMMITTEE RECOMMENDS A SLATE FOR APPROVAL, NOT TWO MEMBERS FOR EACH OFFICER POSITION; AND UPDATE OFFICER ELECTION PROCEDURES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP - ACTIVE AND HONORARY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE ORGANIZATION'S MEMBERSHIP. IN ADDITION, THE MEMBERS ELECT THOSE SERVING AS OFFICERS. A NOMINATING COMMITTEE, CONSISTING OF PAST PRESIDENTS, SELECT TWO MEMBERS FOR EACH OFFICER POSITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE SIGNING AND FILING BY THEM,THEN LATER SUBMITTED TO ENTIRE BOARD FOR THEIR FILES. FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS SERVING AS OFFICERS, DIRECTORS, COMMITTEE MEMBERS OR WHO ARE OTHERWISE INVOLVED IN PROGRAMS OR PROJECTS SPONSORED BY THE ROTARY CLUB OF LOUISVILLE, INC. SHALL CONDUCT THEIR ACTIVITIES IN A MANNER THAT AVOIDS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. EACH YEAR, UPON APPOINTMENT TO OR CONTINUATION OF THEIR POSITIONS, ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WILL EXECUTE A WRITING CERTIFYING THAT THEY ARE FAMILIAR WITH THIS CONFLICT OF INTEREST POLICY AND WILL CONDUCT THEIR SERVICE IN THESE POSITIONS IN CONFORMANCE WITH ITS TERMS. BUSINESS TRANSACTIONS WITH INDIVIDUALS OR ENTITIES WITH WHOM THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST CAN BE COMPLETED UPON APPROVAL OF THE BOARD OF DIRECTORS OF THE FUND OR THE CLUB, AS APPLICABLE, IF SUCH TRANSACTION PROVIDES THE BEST VALUE TO THE CLUB OR FUND, DEFINED AS A PRODUCT OR SERVICE OFFERED AT FAIR MARKET VALUE AS EVIDENCED BY A SALES QUOTE OR OFFER OBTAINED THROUGH A FAIR, OPEN AND THOROUGH REQUEST FOR PROPOSALS OR BIDDING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS A SALARY SURVEY FOR NONPROFITS TO DETERMINE COMPARABLE SALARIES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION. ROTARY FUND OF LOUISVILLE INC 657 S HURSTBOURNE PKWY STE D-226 LOUISVILLE KY 40222 616029858 PROVIDE SUPPORT TO VARIOUS 501(C)3 ORGANIZATIONS KY 501(C)3 LINE 7 ROTARY CLUB OF LOUISVILLE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0