2024-05-03T16:36:19-05:00 2023-06-30 910189318 MOSS ADAMS LLP 675 15TH STREET STE 1900 DENVER CO 80202 990 2022-07-01 840307710 ROTARY CLUB OF DENVER ROTA 3038931919 1385 SOUTH COLORADO BLVD A304 DENVER CO 80222 LOUISE BOWEN PROJECT MANAGER 3038931919 2024-04-28 1 LOUISE BOWEN 999009999 0 LAURA THEISS P01411288 3032989600 2024-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISE BOWEN 1385 SOUTH COLORADO BLVD A304 DENVER CO 80222 213580 0 X WWW.DENVERROTARY.ORG X 1911 CO SERVICE AND ASSISTANCE TO YOUTH AND COMMUNITY 15 15 1 100 0 0 0 0 190149 182131 16 149 31797 31300 221962 213580 0 3500 0 0 95424 81070 0 0 0 133535 182338 228959 266908 -6997 -53328 206800 161290 38090 45908 168710 115382 THE MISSION OF THE DENVER ROTARY CLUB IS TO ENGAGE THE PASSION OF ITS DIVERSE MEMBERS THROUGH LOCAL AND INTERNATIONAL SERVICE PROJECTS, FELLOWSHIP AND PHILANTHROPY. 0 0 189422 3500 182131 HOSTED WEEKLY MEETINGS, DISTRIBUTED NEWSLETTERS, PARTICIPATED IN DISTRIC AND INTERNATIONAL CONFERENCES AND ACTIVITIES, ENCOURAGED SUPPORT OF CHARITABLE ACTIVITIES. 189422 0 0 0 1 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 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROTARY CLUB OF DENVER 3038931919 1385 SOUTH COLORADO BLVD A304 DENVER CO 80222 LISZA GULYAS PRESIDENT 8.00 X X 0 0 0 GARY SCHRENK DIRECTOR/TREASURER 1.00 X X 0 0 0 SHANNON STONE SECRETARY 1.00 X X 0 0 0 MARK WIPPER DIRECTOR/PRESIDENT ELECT/CO-VP FUNDRAISING 3.00 X X 0 0 0 IAN CAMPBELL IMMEDIATE PAST PRESIDENT 8.00 X X 0 0 0 RAUL CHAVEZ FIELDS DIRECTOR 1.00 X 0 0 0 COLLEEN COZAD DIRECTOR 1.00 X 0 0 0 CHUCK EVERILL DIRECTOR 1.00 X 0 0 0 JIM GODDARD DIRECTOR 1.00 X 0 0 0 MATT ISOLA DIRECTOR 1.00 X 0 0 0 HASSAN LATIF DIRECTOR 1.00 X 0 0 0 RICK LEUTHOLD DIRECTOR/VP MEETINGS & EVENTS 1.00 X 0 0 0 CHARLIE MILLER DIRECTOR 1.00 X 0 0 0 ALISON OYLER-MITSCH DIRECTOR 1.00 X 0 0 0 TROY SZYMANSKI DIRECTOR 1.00 X 0 0 0 LAUREN M MAST CLUB EXECUTIVE DIRECTOR 30.00 X 67684 0 0 67684 0 0 0 0 0 0 0 DUES 561499 153457 153457 MEETING SPONSORSHIP AND EVENTS 561499 25424 25424 INITIATION FEE 561499 3250 3250 182131 149 149 REIMBURSEMENT FROM DRCF 900099 31300 31300 31300 213580 182131 0 31449 3500 3500 71755 66563 5192 1802 1802 7513 6762 751 1950 1950 12800 12800 604 604 12715 12715 54 54 39608 39608 405 405 4617 4617 2010 2010 MEALS FOR MEMBERS 82708 82708 ROTARY INTERNATIONAL DU 13472 13472 DISTRICT DUES 7325 7325 GIFTS AND GRATUITIES 2769 2769 1301 1301 266908 189422 77486 0 37339 1791 155606 143756 4150 12523 814 0 8891 3220 34048 34048 0 0 206800 161290 16753 34610 16500 4837 11298 38090 45908 X -87241 113712 255951 1670 168710 115382 206800 161290 -53328 0 X 0 0 0 0 1 0 24171 24171 0 9877 9877 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BY-LAWS, THE BOARD OF DIRECTORS SHALL ESTABLISH MEMBERSHIP PROCEDURES, GUIDELINES AND POLICIES, FOR THE ELECTION OF MEMBERS OF ALL CLASSIFICATIONS IN CONFORMITY WITH THE REQUIREMENTS OF ROTARY INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A 12 BOARD DIRECTORS ARE ELECTED BY A VOTE OF ALL CLUB MEMBERS PRESENT AT THE ANNUAL MEETING. THE PRESIDENT AND TREASURER ARE ELECTED BY THE BOARD. THE PRESIDENT APPOINTS THE SECRETARY AND VICE PRESIDENTS (AFFIRMED BY THE BOARD) FOR THEIR YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP DUES MUST BE APPROVED BY A VOTE OF THE CLUB MEMBERS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF ALL MEMBERS PRESENT AT A REGULAR CLUB MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED/PREPARED BY THE CLUB ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. AFTER THE 990 IS APPROVED BY THE TREASURER, IT IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM OF OFFICE. EACH OFFICER, DIRECTOR, MEMBER OR EMPLOYEE IS REQUIRED TO GIVE NOTICE OF ANY ISSUE IN WHICH THEY HAVE AN INTEREST OR RELATIONSHIP WHICH WOULD CAUSE CONFLICT OF INTEREST DURING THEIR TERM OF SERVICE. IF AN CONFLICT ARISES, THAT PERSON REFRAINS FROM DISCUSSION AND VOTING ON THE TRANACTION HE/SHE HAS AN INTEREST IN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. THESE DOCUMENTS ARE AVAILABLE TO ROTARY CLUB OF DENVER MEMBERS UPON REQUEST.