TY 2017 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(e) Estimated amount of other compensation
Michael Perry Past President	0	0
Howard L Templin President & CEO	0	0
James Smith Treasurer	0	0
Ted Fields Director	0	0
Dana DeVance President-Elect	0	0
Susan Fleming Director	0	0
Gerry Worrall II Director	0	0
David Cross Director	0	0
Barbara Pelaez Director	0	0
Don Read Director	0	0
Donald Carter Director	0	0
Courtney Underwood Director	0	0
Shelby Adams Director	0	0
Jim Frankiewicz Director	0	0
Andy Montgomery Director	0	0
Hubert Zajicek Director	0	0
Bill Sanderson Five-Year P.Pre	0	0
Gerald Worrall III Director	0	0
Denise D Demonbreun Executive Director	40.00	52,461	11,950
Hillary Pennartz Executive Director	40.00	2,659

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Michael Perry

Past President

Howard L Templin

President & CEO

James Smith

Treasurer

Ted Fields

Director

Dana DeVance

President-Elect

Susan Fleming

Director

Gerry Worrall II

Director

David Cross

Director

Barbara Pelaez

Director

Don Read

Director

Donald Carter

Director

Courtney Underwood

Director

Shelby Adams

Director

Jim Frankiewicz

Director

Andy Montgomery

Director

Hubert Zajicek

Director

Bill Sanderson

Five-Year P.Pre

Gerald Worrall III

Director

Denise D Demonbreun

Executive Director

40.00

52,461

11,950

Hillary Pennartz

Executive Director

40.00

2,659

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- 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 Club of Dallas

Employer identification number

75-0533078

Return Reference	Explanation
Other Revenue.1	Administration fees $51502
Other Revenue.2	Miscellaneous Income $2940
Payments to Affiliates.1	Name: Rotary International \| Address: 1560 Sherman Ave. Evanston, IL 60201 \| Purpose of payment: Dues \| Amount: $14295
Payments to Affiliates.2	Name: Rotary District 5810 \| Address: P. O. Box 2018 Wylie, TX 75098 \| Purpose of payment: Dues \| Amount: $5490
Other Expenses.1001	Advertising and Promotion $1038
Other Expenses.1002	Office Expenses $9192
Other Expenses.1003	Information Technology $5474
Other Expenses.1005	Travel $54
Other Expenses.1007	Conferences, Conventions, and Meetings $10716
Other Expenses.1008	Interest $106
Other Expenses.1	Meetings and Events $11947
Other Expenses.2	Payment Processing $4968
Other Expenses.3	Gifts & Awards $3105
Other Expenses.4	Training $1049
Other Expenses.5	Miscellaneous $1048
Other Expenses.7	Member Badges $236
Other Expenses.8	Property Taxes $20
Other Assets.1005	Accounts Receivable - Beginning $7501 Accounts Receivable - Ending $12071
Other Assets.1	Deposits - Beginning $2550 Deposits - Ending $1000
Other Assets.2	Receivable from Rotary Int'l Foundation - Beginning $4799 Receivable from Rotary Int'l Foundation - Ending $3739
Other Assets.3	Receivable from Kidwell Fund - Beginning $1000 Receivable from Kidwell Fund - Ending $0
Other Assets.4	Due from DRCF - Other - Beginning $1779 Due from DRCF - Other - Ending $8341
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $3814 Accounts Payable and Accrued Expenses - Ending $4574
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $12500 Unsecured Notes and Loans Payable - Ending $25000
Total Liabilities.1	Miscellaneous Payables - Beginning $735 Miscellaneous Payables - Ending $0
Total Liabilities.2	Bike Rodeo Donation - Beginning $3338 Bike Rodeo Donation - Ending $0
Total Liabilities.3	Safer Dallas-Better Dallas - Beginning $0 Safer Dallas-Better Dallas - Ending $2897
Total Liabilities.4	Birthday Donations - Beginning $0 Birthday Donations - Ending $1500
Total Liabilities.5	Golf Tournament - Beginning $0 Golf Tournament - Ending $1632
Form 990, Part XI, Line 6 - Membership	The organization has dues-paying members.
Form 990, Part XI, Line 7a - Election of Governing Body	Members elect a President-elect and four Directors annually. Directors serve 3-year terms; the President-Elect serves one year, followed by a year as President. The Treasurer is appointed by the President.
Form 990, Part XI, Line 8b - Governing Body and Documentation	While the governing body is required to contemporaneously document its meetings, committees are not required to do so.
Form 990, Part XI, Line 1a - Governing Body	The governing body of the organization consists of 16 voting members (12 Directors, a President, a President-elect, an immediate Past President, and a 5-yr Past President), plus a non-voting Treasurer and a non-voting Executive Director.

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:	17005038
Software Version:	2017v2.2

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	119,061
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	54,442
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	173,503

10	Grants and similar amounts paid (list in Schedule O) ................	10	19,785
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	71,371
13	Professional fees and other payments to independent contractors ............	13	6,500
14	Occupancy, rent, utilities, and maintenance ...................	14	20,220
15	Printing, publications, postage, and shipping ...................	15	269
16	Other expenses (describe in Schedule O) ...................	16	48,953
17	Total expenses. Add lines 10 through 16 .................	17	167,098

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	6,405
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	-11,512
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	-5,107

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To provide service to others, to identify and support humanitarian projects, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Organized and Conducted Annual Salute to American Veterans, Bicycle Safety Rodeo, Outstanding Teacher Awards, "I Like Me" Elementary Reading Event, "Safer Dallas-Better Dallas" Police Recognition, Rotary Foundation Scholarship Selection; Sponsored Rotary Student Foreign Exchange. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures