2026-01-06T10:09:09-05:00 2025-06-30 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2024-07-01 386092093 ANN ARBOR ROTARY FOUNDATION ANNA 7346621734 PO BOX 131217 ANN ARBOR MI 481131217 WILLIAM MCPHERSON TREASURER 7348081615 2025-01-06 true true PAUL L ROUSH P00484406 7346622522 2026-01-06 2024 2025-03-06 01:10:19Z MARK FOSTER PO BOX 131217 ANN ARBOR MI 481131217 565859 false X WWW.A2ROTARY.ORG X 1959 MI TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES. 10 10 0 0 149416 332545 0 563638 83962 13062 10722 726116 427229 144432 157098 0 0 0 0 72832 74988 217264 232086 508852 195143 3081040 3592685 77809 32228 3003231 3560457 TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES. false false 175115 157098 TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. 175115 true true false false false false false false false true false false false false true false false false false false false true false false true false false true true false false false false false false false false false true false false false false true false false false true 3 0 0 false false false false false true true false false false false false false false false X 10 10 false false false false true true false true true false false true true true false false false false false false MI X WILLIAM MCPHERSON 7346621734 PO BOX 131217 ANN ARBOR MI 481131217 X X MARK FOSTER PAST PRESIDE 3.00 2.00 X X 0 0 0 JOYCE HUNTER PRESIDENT 10.00 5.00 X X 0 0 0 DAWN JOHNSON PRESIDENT EL 3.00 7.00 X X 0 0 0 SAM KOTTAMASU DIRECTOR 2.00 1.00 X 0 0 0 WILLIAM MCPHERSON TREASURER 10.00 5.00 X X 0 0 0 JOANNE PIERSON DIRECTOR 2.00 1.00 X 0 0 0 DANIEL ROMANCHIK DIRECTOR 2.00 1.00 X 0 0 0 LEO SHEDDEN DIRECTOR 2.00 1.00 X 0 0 0 ROB SHIFF DIRECTOR 3.00 2.00 X 0 0 0 KATHERINE WAUGH SECRETARY 10.00 5.00 X X 0 0 0 false false false 41867 83221 207457 67189 332545 69895 69895 90065 12723 88721 1344 12723 14067 1344 12723 60438 83221 49909 10529 10529 MISCELLANEOUS INCOME 193 193 193 427229 1537 93147 104300 104300 14898 14898 37900 37900 20392 20392 25578 25578 6424 6424 350 350 4227 4227 7708 7708 ANTI-RACISM COMMITTEE 6885 6885 V.A. INITIATIVE - JOB FAI 1475 1475 MISCELLANOUS EXPENSE 1175 1175 ADOPT-A-HIGHWAY 729 729 45 45 232086 175115 56971 0 129563 134148 88336 93450 1334 410 2861807 3364677 3081040 3592685 2219 8570 8900 30267 4275 36423 19383 77809 32228 X 2970983 3529407 32248 31050 3003231 3560457 3081040 3592685 X 195143 362083 X true X false false false X 115841 158166 137718 149416 332545 893686 223 5600 442 193 6458 23793 42213 37732 53840 60438 218016 139634 200602 181050 203698 393176 1118160 1118160 43610 38336 61095 58426 69895 271362 43610 38336 61095 58426 69895 271362 183244 238938 242145 262124 463071 1389522 0.80470 0.80190 0.20000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23881 34533 8000 50414 21456 8000 5575 23881 12381 9075 21456 26333 13952 12381 66417 875 40959 26333 1.00000 false false ACCRUED SCHOLARSHIPS 19135 DUE FROM/TO AA ROTARY CLUB 248 19383 HONDURAS INTERNATIONAL SEVICE 7500 CHECK UGANDA GENERATOR 7500 CHECK NIGER CLINIC 11000 WIRE false false false false false false SCHEDULE F, PAGE 5, PART V GRANTS IN PART II ARE REPORTED IN ACCORDANCE WITH THE ACCRUAL METHOD, WHICH IS USED TO ACCOUNT FOR THEM ON THE FOUNDATION'S FINANCIAL STATEMENTS. GOLF & PICKLEBA 117162 56724 60438 2670 2437 26204 8635 YOGA RETREAT 26497 26497 9963 143659 83221 60438 2670 2437 26204 18598 49909 10529 true CITY OF ANN ARBOR 301 E HURON ST ANN ARBOR MI 48104 501C3 25000 BICENTENNIAL PROJECT FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 501C3 5600 SUMMER FOOD SERVICE SCHOLARSHIPS:SCHOLARSHIP 8 10198 SCHOLARSHIPS:SCHOLARSHIP 6 2900 EXCHANGE STUDENT 1 1800 X 1 67189 false false false FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF TRUSTEES AND OFFICERS OF ANN ARBOR ROTARY FOUNDATION ARE MEMBERS OF THE ROTARY CLUB OF ANN ARBOR, WHOSE OFFICERS AND DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR ARE ELECTED BY THE MEMBERSHIP OF THE CLUB. THE OFFICERS BECOME THE OFFICERS OF THE ANN ARBOR ROTARY FOUNDATION. THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR APPOINTS EIGHT MEMBERS OF THE BOARD OF TRUSTEES OF THE ANN ARBOR ROTARY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. FORM 990, PART VII THE AMOUNTS OF COMPENSATION SHOWN THAT ARE PAID BY THE FOUNDATION ARE REPORTED ON FORMS 1099 BY THE FOUNDATION. FORM 990, PART XI, LINE 9 CUMULATIVE ROUNDING ADJ TO FS 0 ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON IL 60201 IL 501 7 N/A false ROTARY DISTRICT 6380 PO BOX 4382 TROY MI 48099 MI 501 7 N/A false ROTARY CLUB OF ANN ARBOR PO BOX 131217 ANN ARBOR MI 48113 MI 501 7 N/A false UNIVERSITY OF MICHIGAN ROTORACT PO BOX 131217 ANN ARBOR MI 48113 MI 501 7 N/A false false true true false false false false false false false false false false false false false false false false