2024-09-05T18:22:23-05:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-07-01 391334841 ROTARY INTERNATIONAL DISTRICT 6270 INC ROTA 9204283189 PO BOX 0726 MANITOWOC WI 542210726 DEAN DANNER DISTRICT TREASURER 2623660140 2024-08-29 1 0 JEFFREY DVORACHEK P00964591 9206847128 2024-08-26 2023 2024-08-08 14:25:15Z DEAN DANNER 1915 MACARTHUR RD WAUKESHA WI 53188 305845 0 0573 X HTTPS://ROTARY6270.ORG X SERVICE ORGANIZATION 1915 WI FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING THE MEMBERS OF THE CLUBS IN OUR DISTRICT. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL PROJECTS, AND RUN YOUTH EXCHANGE AND THE INTERNATIONAL SERVICE PROGRAMS. 18 18 1 18 0 0 152063 167730 193885 113967 457 922 1021 14391 347426 297010 241193 106212 0 0 10990 11399 0 0 0 163535 215342 415718 332953 -68292 -35943 244374 208451 0 20 244374 208431 X FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING THE MEMBERS OF THE CLUBS IN OUR DISTRICT. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL PROJECTS, AND RUN YOUTH EXCHANGE AND THE INTERNATIONAL SERVICE PROGRAMS. 0 0 76212 76212 DISTRICT GRANTS THAT WERE AWARDED TO THE DISTRICT BY ROTARY INTERNATIONAL AND THEN ALLOCATED TO INDIVIDUAL CLUBS FOR VARIOUS LOCAL COMMUNITY PROJECTS. 26904 20975 PRESIDENT-ELECT TRAINING SEMINAR (PETS) IS HELD EACH YEAR FOR INDIVIDUAL CLUB'S PRESIDENT. 30000 30000 30000 GLOBAL GRANTS ARE FOR INTERNATIONAL PROJECTS AND ARE APPROVED BY AND FUNDED BY ROTARY INTERNATIONAL AND THE FUNDS DISPERSED BY THE DISTRICT BASED ON THE GRANT CONDITIONS. 99954 78286 YOUTH EXCHANGE PROGRAM, WORLDS AFFAIRS SEMINAR, TRI-CON DISTRICT CONFERENCE, CSRYE CONFERENCE, AND YOUTH PROTECTION PROGRAM. 99954 78286 233070 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 WI X DEAN DANNER 2623660140 1915 MACARTHUR ROAD WAUKESHA WI 53188 DANA KOHLMEYER EX-OFFICIO 2.00 X 10161 0 0 DON GRIFFING DISTRICT GOVERNOR/CHAIRPERSON 20.00 X X 0 0 0 PETER BOSCH DISTRICT GOVERNOR-ELECT 10.00 X X 0 0 0 LIZ NEVITT DISTRICT GOVERNOR - NOMINEE 5.00 X 0 0 0 DAWN FIELDER DISTRICT GOVERNOR - NOMINEE DESIGNATE 5.00 X 0 0 0 MIKE PHILLIPS PAST DISTRICT GOVERNOR/VICE PRESIDENT 2.00 X X 0 0 0 LISA WERNER PAST DISTRICT GOVERNOR 2.00 X X 0 0 0 CRAIG BURNETT PAST DISTRICT GOVERNOR/VICE GOVERNOR 2.00 X X 0 0 0 TAMIE KOOP DISTRICT SECRETARY 2.00 X X 0 0 0 DEAN DANNER DISTRICT TREASURER 8.00 X X 0 0 0 STEEN SANDERHOFF DISTRICT ROTARY FOUNDATION COMMITTE CHAIR 2.00 X X 0 0 0 ROBERT MARSZALKO DISTRICT MEMBERSHIP COMMITTE CHAIR 2.00 X 0 0 0 TODD NILSON DISTRICT PUBLIC IMAGE CHAIR 2.00 X 0 0 0 MARTA CARRION DISTRICT LEARNING FACILITATOR 2.00 X 0 0 0 JACOB DEE DISTRICT ROTARACT REPRESENTATIVE 2.00 X 0 0 0 RUBY DE DENT DIRECTOR AT LARGE (SMALL C 2.00 X 0 0 0 JON SACKS DIRECTOR AT LARGE (MEDIUM 2.00 X 0 0 0 JESSICA GATZKE DIRECTOR AT LARGE (LARGE C 2.00 X 0 0 0 10161 0 0 0 0 0 0 0 80067 87663 167730 YOUTH EXCHANGE PROGRAM 900099 62992 62992 GLOBAL GRANT PROGRAM 900099 30000 30000 PETS TUITION 900099 20975 20975 113967 922 922 7932 8835 -903 -903 CSRYE CONFERENCE INCOM 900099 9560 9560 STEP INCOME 900099 3250 3250 YOUTH PROTECTION INCOM 900099 1277 1277 1207 1207 15294 297010 129261 0 19 73952 73952 32260 32260 10161 10161 1238 1238 4300 4300 449 449 9302 9302 12095 12095 104324 54378 49946 354 354 YOUTH EXCHANGE PROGRAM 72480 72480 YOUTH EXCHANGE - DIST S 9100 9100 BANK SERVICE CHARGES 840 840 AWARDS 758 758 1340 1340 332953 233070 99883 0 106105 69269 138269 139191 0 -9 244374 208451 20 0 20 X 244374 208431 244374 208431 244374 208451 -35943 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) AND APPLICABLE STATE STATUTES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 26 JAMIE CONSTANTINE 1 30000 FMV GLOBAL GRANT SCHOLARSHIP AWARDED THROUGH ROTARY INTERNATIONAL FOUNDATION TO COVER TUITION AND HOUSING WHILE OVERSEAS. AVA WADE 1 2260 FMV GLOBAL GRANT SCHOLARSHIP AWARDED THROUGH ROTARY INTERNATIONAL FOUNDATION TO COVER TUITION AND HOUSING WHILE OVERSEAS. PART I, LINE 2: REPORTS ARE TO BE MADE ANNUALLY TO THE DISTRICT PROJECT FUND CHAIR AND AT THE COMPLETION OF THE PROJECT. REPORT FORM CAN BE FOUND ON DISTRICT WEBSITE UNDER GRANTS. ANNUAL REPORTS ARE DUE ON APRIL 1ST OF EACH YEAR IN ORDER THAT FUND REPORTS CAN BE MADE AVAILABLE AT THE DISTRICT CONFERENCE/ASSEMBLY. THE REPORTS WILL INCLUDE THE FOLLOWING: 1. DESCRIPTION OF THE PROJECT IN RELATION TO THE EXPRESSED GOALS, THE GOALS WHICH WERE ACHIEVED, AND ACHIEVEMENTS BEYOND THE EXPRESSED GOALS. 2. WHEN PHYSICAL ACHIEVEMENTS ARE EXPECTED, PHOTOGRAPHS OF BEFORE THE PROJECT STARTED, OF THE PROJECT IN PROGRESS, OF THE FINAL OUTCOME SHOULD BE INCLUDED WITH THE REPORT. 3. LETTERS FROM THOSE BEING POSITIVELY AFFECTED BY THE COMPLETED PROJECT ARE TO BE INCLUDED IN THE FINAL REPORT. 4. FINANCIAL REPORT REFLECTING ALL SOURCES OF INCOME, BUDGETED EXPENSES, AND ACTUAL EXPENSES WILL BE SUBMITTED WITH EACH REPORT. 5. FINAL REPORTS, IN ADDITION TO BEING SENT TO THE DISTRICT PROJECT FUND CHAIR, SHOULD BE SENT TO THE DISTRICT SECRETARY FOR INCLUSION IN THE DISTRICT NEWSLETTER. PART I, LINE 2 COMMITTEES ARE ESTABLISHED TO MAKE GRANTS BASED ON ROTARY INTERNATIONAL ALLOWABLE CRITERIA. ALL GRANTS REQUIRE FINAL REPORTING AND EXPENSE SUPPORT FOR THE PROJECTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE ON THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B TREASURER WILL REVIEW RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST.