2025-04-09T15:43:06-05:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2023-07-01 736161777 ROTARY DISTRICT #6110 ROTA 9184816110 8209 EAST 63RD PLACE TULSA OK 74133 PRESTON B SMITH TREASURER 9184816110 2025-04-09 1 0 CHARLES M HUMPHREY CPA P01256929 9182715400 2025-04-09 2023 2025-03-06 01:10:19Z PRESTON B SMITH 8209 EAST 63RD PLACE TULSA OK 74133 419396 0 X WWW.RI6110.ORG X 1958 OK PROMOTION OF SOCIAL WELFARE 82 0 3 0 0 0 326460 300317 0 0 8476 13837 81946 84192 416882 398346 113221 123237 0 0 91307 106003 0 0 0 228455 231510 432983 460750 -16101 -62404 585843 538825 115115 122697 470728 416128 X TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL, A NON-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR CHARITABLE,SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY AND EDUCATIONAL PURPOSES IN AN EFFORT TO ACHIEVE WORLD UNDERSTANDING AND PEACE THROUGH INTERNATIONAL HUMANITARIAN, EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS. ROTARY INTERNATIONAL DISTRICT 6110 ORGANIZES EVENTS DESIGNED TO RAISE FUNDS FOR SELECTED CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES OF AMERICA. 0 0 113722 113722 RI SIMPLIFIED GRANT 7015 7015 INTERNATIONAL YOUTH EXCHANGE 230289 OTHER PROGRAM SERVICES 2500 2500 4-WAY SPEECH 2500 2500 353526 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 X 82 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 1 0 OK X PAT PHILLIPS 9184816110 8209 EAST 63RD PLACE TULSA OK 74133 X CATHERINE WEBSTER DISTRICT GOVERNOR 10.00 X X 0 0 0 PRESTON B SMITH DISTRICT TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 211055 89262 300317 13327 13327 510 0 510 510 510 21050 21050 0 PRESIDENT ELECT TRAINI 900099 27966 27966 DISTRICT GOVERNOR FUND 900099 24698 24698 DISTRICT CONFERENCE 611430 20513 20513 11015 11015 84192 398346 98029 0 0 113722 113722 9515 9515 90341 31919 58422 8000 4000 4000 7662 2299 5363 10000 10000 28705 15340 13365 12000 12000 2419 2419 4074 4074 DISTRICT GOVERNOR 65131 65131 PETS/ASSEMBLY 44771 44771 DISTRICT CONFERENCE 34793 34793 ASSISTANT GOVERNOR 17043 17043 12574 12574 460750 353526 107224 0 227785 152896 350211 362711 5465 13884 2382 9334 22432 22432 0 0 585843 538825 11230 30288 103885 92409 115115 122697 X 470728 416128 470728 416128 585843 538825 X -62404 7804 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 22432 22432 0 0 YOUTH EXCHANGE PROGRAMS 46061 ROTARY YOUTH LEADERSHIP AWARDS 46348 92409 X 514950 116604 116604 398346 0 398346 581026 120276 120276 460750 0 460750 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER FROM GENERAL FUND TO YOUTH EXCHANGE PROGRAM 95,554. ROTARY FOUNDATION BANQUET REVENUE 21,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER FROM GENERAL FUND TO YOUTH EXCHANGE PROGRAM 99,226. ROTARY FOUNDATION BANQUET EXPENSES 21,050. X 0 ROTARY DISTRICT 6110 FOUNDATION BANQUET 8209 EAST 63RD PLACE TULSA OK 74133 HONORING ROTARY MEMBERS 0 21050 21050 0 21050 21050 OK ROTARY FOUNDATION BANQUET 21050 21050 21050 21050 21050 21050 21050 0 1 4-WAY SPEECH AWARDS BOOK INTERNATIONAL YOUTH EXCHANGE BOOK PART I, LINE 2: THERE ARE TWO COMMITTEES THAT MEET IN AUGUST EACH YEAR TO DETERMINE THE CRITERIA, WHAT RECIPIENTS WILL RECEIVE A GRANT, HOW MUCH, AND WHEN. ONCE THE RECIPIENT DETERMINES THE COST AND LOCATION, THE GRANT IS SUBMITTED FOR PAYMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OFFICERS AT THE YEARLY CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, PRESTON B. SMITH, REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15B PERSONNEL COMMITTEES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CATHERINE WEBSTER - 8209 EAST 63RD PLACE, TULSA, OK 74133. PRESTON B. SMITH - 8209 EAST 63RD PLACE, TULSA, OK 74133. FORM 990, PART XI, LINE 9: EXCHANGE AND YOUTH FUND ADJUSTMENTS 7,804. FORM 990, PART XI, LINE 2C THE EXECUTIVE COMMITTEE OVERSEES SELECTION OF AUDITOR AND AUDIT PROCESS.