2025-11-10T12:39:47-08:00 2025-06-30 990EZ 2024-07-01 841180536 THE COMMUNITY INTERNATIONAL & VOCATIONAL CHARITABLE FUND COMM 7207759545 PO BOX 5281 ENGLEWOOD CO 80155 DANIEL ASTLE Treasurer 2025-11-10 true 2024 2025-03-06 01:10:19Z X UNIVERSITYHILLSROTARY.ORG X X 132651 X 121377 11274 0 0 0 0 132651 104493 9510 114003 18648 199629 218277 199629 218277 199629 218277 199629 218277 PERFORM FUNCTIONS FOR CHARITABLE PURPOSES OF THE ROTARY CLUB OF UNIVERSITY HILLS-DENVER BY SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES OF ITS COMMITTEES AND FOUNDATION CHARITABLE ORGANIZATIONS SUPPORTED BY UNIVERSITY HILLS ROTARY 104493 7886 7886 DANIEL ASTLE Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false DANIEL ASTLE 7898 E JEFFERSON AVE DENVR CO 80237 7207759545 false false false false false false false false false false false NONE NONE true X X 1 ROTARY CLUB OF UNIVERSITY HILLS 237179105 10 false 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: HOBSON SCHOLARSHIPS | Cash Amount Given: $32000 Grants and Similar Amounts Paid In Excess of $5,000.11 | Donee's Name: WATER ENGINEERS FO THE AMERICAS | Donee's Address: 4407 MORRISON RD DENVER CO 80219 | Cash Amount Given: $6671 Grants and Similar Amounts Paid In Excess of $5,000.12 | Donee's Name: VILLAGE HEALTH PARTNERSHIP | Donee's Address: 1550 DOER ST LAKEWOOD CO 80214 | Cash Amount Given: $22500 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: RANGE OF MOTION PROJECT | Donee's Address: 1474 S ACOMA ST DENVER CO 80223 | Cash Amount Given: $7500 Grants and Similar Amounts Paid In Excess of $5,000.14 | Donee's Name: WARREN VILLAGE | Donee's Address: 1751 CALLE MEDICO, SUITE P SANTA FE NM 87505 | Cash Amount Given: $6011 Grants and Similar Amounts Paid In Excess of $5,000.15 | Donee's Name: SACRED HEART HOUSE | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Cash Amount Given: $6011 Other Expenses.1 ZOO DAY $7886 Other Expenses.2 FUNDRAISER EXPENSE $853 Other Expenses.3 General Expenses $612 Other Expenses.4 MERCHANT FEES $159