TY 2019 Form 990EZ

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? The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:FIRST: The development of acquaintance as an opportunity for service;SECOND: High ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society;THIRD: The application of the ideal of service in each Rotarian's personal, business, and community life;FOURTH: The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
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 The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:FIRST: The development of acquaintance as an opportunity for service;SECOND: High ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society;THIRD: The application of the ideal of service in each Rotarian's personal, business, and community life;FOURTH: The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service. (Grants $ 41,175) If this amount includes foreign grants, check here ...			28a	23,457
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	41,175

(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
Jordana Lane President	10.00	0
Edward R Guthrie President-Elect	10.00	0
Paul Gustilo Secretary/Treas	10.00	0
Rebecca Collett Director	10.00	0
Eric Colvin Director	10.00	0
Fred Fukumoto Director	10.00	0
George T Martin III Director	10.00	0
Cliff Silverstein Director	10.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(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

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1987
Other Expenses.1007	Conferences, Conventions, and Meetings $2435
Other Expenses.1	Weekly meeting costs $14359
Other Expenses.2	Social meetings $4751
Other Expenses.3	International Dues $3312
Other Expenses.4	Feed and Clothe the Homeless $3177
Other Expenses.5	District 5300 Super Build Proj $2500
Other Expenses.6	District 5300 Dues $2262
Other Expenses.7	Scholarships $2150
Other Expenses.8	Four Way Speech Contest $820
Other Expenses.9	Dan Stover Music Contest $785
Other Expenses.10	Other Club Activities $640
Other Expenses.11	Interact Costs $619
Other Expenses.12	Youth Exchange $600
Other Expenses.13	Piano Rental $375
Other Expenses.14	Children's Christmas Party $330
Other Expenses.16	Debunking $73
Other Assets.1005	Accounts Receivable - Beginning $16124 Accounts Receivable - Ending $12488
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $31194
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5807 Accounts Payable and Accrued Expenses - Ending $1160
Total Liabilities.1002	Grants Payable - Beginning $6794 Grants Payable - Ending $3969
Total Liabilities.1003	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14188

Return Reference

Explanation

Other Expenses.1002

Office Expenses $1987

Other Expenses.1007

Conferences, Conventions, and Meetings $2435

Other Expenses.1

Weekly meeting costs $14359

Other Expenses.2

Social meetings $4751

Other Expenses.3

International Dues $3312

Other Expenses.4

Feed and Clothe the Homeless $3177

Other Expenses.5

District 5300 Super Build Proj $2500

Other Expenses.6

District 5300 Dues $2262

Other Expenses.7

Scholarships $2150

Other Expenses.8

Four Way Speech Contest $820

Other Expenses.9

Dan Stover Music Contest $785

Other Expenses.10

Other Club Activities $640

Other Expenses.11

Interact Costs $619

Other Expenses.12

Youth Exchange $600

Other Expenses.13

Piano Rental $375

Other Expenses.14

Children's Christmas Party $330

Other Expenses.16

Debunking $73

Other Assets.1005

Accounts Receivable - Beginning $16124 Accounts Receivable - Ending $12488

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $31194

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5807 Accounts Payable and Accrued Expenses - Ending $1160

Total Liabilities.1002

Grants Payable - Beginning $6794 Grants Payable - Ending $3969

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14188

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	66,056
4	Investment income ....................................	4	205
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	49,486
c	Less: direct expenses from gaming and fundraising events ...	6c	13,005
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	36,481
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	102,742

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009920
Software Version:	2019v5.0

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10	23,457
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	12,646
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	204
16	Other expenses (describe in Schedule O) ...................	16	41,175
17	Total expenses. Add lines 10 through 16 .................	17	77,482

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	25,260
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	67,366
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	92,626