2024-08-09T18:49:50-05:00 2024-06-30 205496781 James P Hasselman CPA LLC PO Box 11149 Honolulu HI 96828 990 2023-07-01 996005271 Rotary International District 5000 ROTA 8085368778 PO Box 3325 Honolulu HI 96801 Naomi Masuno Finance Committee Chair 8085368778 2024-08-09 1 1 P00653759 8087215483 2024-08-09 X 2023 2024-08-08 14:25:15Z Naomi Masuno PO Box 3325 Honolulu HI 96801 346658 0 X www.rotaryd5000.org X 1938 HI Support and enhance Rotary clubs through district conferences, district assemblies, training seminars and other conferences and programs on pertinent Rotary policies, procedures and other matters for club officers, directors and members. 5 5 0 0 0 0 216194 254120 124956 89078 139 3460 0 0 341289 346658 95095 150946 0 0 0 0 0 0 0 246167 195044 341262 345990 27 668 272652 273320 0 0 272652 273320 Support and enhance Rotary clubs through district conferences, district assemblies, training seminars and other conferences and programs on pertinent Rotary policies, procedures and other matters for club officers, directors and members. 0 0 115478 89078 Held district conference to present pertinent matters, held district assemblies/meetings to instruct incoming officers in Rotary policies and procedures, and other conferences/meetings. 65299 SUPPORT DISTRICT OFFICERS AS THEY TRAVEL AND MEET TO FURTHER THE MISSION OF ROTARY 150946 150946 GRANT SUPPORT TO ROTARY CLUBS, CONVENTIONS, FOUNDATIONS AND OTHERS TO FURTHER THEIR MISSIONS OF COMMUNITY SUPPORT AND SERVICE 331723 0 1 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X The Organization 8085368778 PO Box 3325 Honolulu HI 96801 X Mark Merriam District Governor 20.00 X X 0 0 0 Phil Sammer Finance Committee Chair 5.00 X X 0 0 0 Naomi Masuno Finance Commmittee Member 2.00 X 0 0 0 Tom Lodico Finance Commmittee Member 2.00 X 0 0 0 Rich Proctor District Treasurer 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 78890 4293 170937 254120 Conferences and meetin 900099 88877 88877 201 201 89078 3460 3460 0 4293 0 0 346658 89078 0 3460 150946 150946 9121 9121 13478 10849 2629 46554 46554 106946 106946 18945 16428 2517 345990 331723 14267 0 91893 89101 180759 184219 272652 273320 0 0 X 0 0 0 0 272652 273320 272652 273320 272652 273320 668 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 Part II-B, Line 1: The Organization does not conduct lobbying activities. 0 X Part X, Line 2: The Organization's review report contains the following disclosure: "Management is not aware of any uncertain tax positions taken on any previously filed income tax returns." 1 Rotary International Foundation 501c3 15800 0 Charitable grant. Rotary Club of Honolulu Sunset 501c4 11480 0 To provide assistance to schools and community groups in the community served by the recipient Rotary Club. Pu'uhonua O Nene 501c3 24000 0 To provide assistance to Maui wild fire victims. Various Maui Rotary clubs 501c4 25000 0 To provide assistance to Maui wild fire victims. 2 3 Part I, Line 2: Grant funds are distributed to Rotary clubs in District 5000, who then distribute the funds to schools and community organizations. The Rotary clubs monitor the use of grant funds. Form 990, Part VI, Section B, line 11b Form 990 is circulated to the governing board prior to being filed with the IRS. Form 990, Part VI, Section C, line 19 The Organization may make its governing documents and financial statements available to Rotarians upon request. Form 990 Part XII, Line 2c The process for engaging an independent accountant and reviewing the work of the accountant has not changed from the prior year.