TY 2017 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JEFF REED......................................................................
DISTRICT GOVERNOR

15.00
.................

(2) KOLA ALAYANDE......................................................................
DISTRICT GOVERNOR ELECT

5.00
.................

(3) JAMES HOLMES......................................................................
DISTRICT TREASURER

5.00
.................

(4) TAMIE KOOP......................................................................
DISTRICT SECRETARY

2.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONAL 6270 DISTRICT

Employer identification number

39-1334841

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	RETURN COMPLETED TOO LATE TO BE APPROVED BEFORE FILING, WILL BE APPROVED AT NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	FORMS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	PUBLIC IMAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,474. ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,209. DISTRICT CONFERENCE: PROGRAM SERVICE EXPENSES 9,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,011. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,332. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,362. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,331. ONE ROTARY SUMMIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,329. CHANGING OF THE GUARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. DISTRICT DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. FOUNDATION COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. ZONE DISTRICT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. DISTRICT VISIONING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. EXECUTIVE COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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 & INTERNATIONAL PROJECTS. WE RUN YOUTH EXCHANGE & THE INTERNATIONAL SERVICE PROGRAM.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	1
6	Total number of volunteers (estimate if necessary) .............	6	2,900
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	19
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	145,643	143,817
9	Program service revenue (Part VIII, line 2g) .........	74,289	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	31	19
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	65,470	92,825
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	285,433	236,661
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	311,615	220,705
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	311,615	220,705
19	Revenue less expenses. Subtract line 18 from line 12.......	-26,182	15,956
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	218,341	232,814
21	Total liabilities (Part X, line 26).............	4,948	3,465
22	Net assets or fund balances. Subtract line 21 from line 20.....	213,393	229,349

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 79,049 including grants of $ ) (Revenue $ 92,825 )
	ROTARY YOUTH EXCHANGE

4b	(Code: ) (Expenses $ 9,011 including grants of $ ) (Revenue $ )
	ANNUAL DISTRICT CONFERENCE

4c	(Code: ) (Expenses $ 19,000 including grants of $ ) (Revenue $ )
	WORLD AFFAIRS SEMINAR - THIS SEMINAR IS ATTENDED BY ABOUT 700 US AND FOREIGN HIGH SCHOOL STUDENTS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses107,060

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	143,817
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		143,817

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			19		19
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	ROTARY YOUTH EXCHANGE		900099	92,825	92,825
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			92,825
12	Total revenue. See instructions.....			236,661	92,825	19	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	1,375		1,375
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	1,232		1,232
14	Information technology ......	3,809		3,809
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ROTARY YOUTH EXCHANGE	79,049	79,049
b	PETS REGISTRATION	20,585		20,585
c	DISTRICT GOVERNOR AND O	19,351		19,351
d	WORLD AFFAIRS SEMINARY	19,000	19,000
e	All other expenses	76,304	9,011	67,293
25	Total functional expenses. Add lines 1 through 24e	220,705	107,060	113,645	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		148,826	1	211,253
2	Savings and temporary cash investments .........		43,216	2	11,516
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		25,449	4	10,045
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		850	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		218,341	16	232,814

17	Accounts payable and accrued expenses .....	4,948	17	3,465
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	4,948	26	3,465

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	213,393	31	229,349
32	Total net assets or fund balances ...........	213,393	32	229,349
33	Total liabilities and net assets/fund balances ........	218,341	33	232,814