2020-01-15T15:33:52-06:00 2019-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2018-07-01 363396376 ST CLOUD ROTARY FOUNDATION INC STCL 3204920371 PO BOX 713 ST CLOUD MN 56302 JIM DWYER PRESIDENT 3204920371 2020-01-07 1 SHELLEY M GAETZ P00066049 3202510286 2020-01-07 64.88.174.3 2020-01-07 06:31:21 CS P B7385AFB08BEFE9A74363ABCEE7186560AD3141E 56C32214DFF713A5D801B882A44DB65DD2EC2023 2018 2020-09-23 17:36:50Z JIM DWYER PO BOX 713 ST CLOUD MN 56302 820069 0 X N/A X 1985 MN TO SUPPORT AND ADVANCE LOCAL COMMUNITY PROJECTS THROUGH SUPPORTING THE EFFORTS OF LOCAL CHARITIES CONDUCTING THOSE COMMUNITY SERVICE PROJECTS AND TO PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. 3 3 0 140 0 0 498744 177382 200 5004 56100 70923 21339 24642 576383 277951 20092 61235 0 0 0 0 0 0 0 69734 204139 89826 265374 486557 12577 1382376 1555038 151 525 1382225 1554513 TO SUPPORT AND ADVANCE LOCAL COMMUNITY PROJECTS THROUGH SUPPORTING THE EFFORTS OF LOCAL CHARITIES CONDUCTING THOSE COMMUNITY SERVICE PROJECTS AND TO PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. 0 0 31700 GRANTS WERE PROVIDED TO PATHWAYS 4 YOUTH, WHICH CONNECTS TEENS TO SOCIAL SERVICES, MEDICAL PROFESSIONALS, ETC IN A DAYTIME RESOURCE CENTER. 15100 THE DOMINICAN PROJECTS PROVIDE WATER TO VILLAGES IN THE DOMINICAN REPUBLIC. 20000 THE MISSISSIPPI RIVERWALK GRANT WAS SEED MONEY TO DEVELOP PLANS AND OBTAIN OTHER FUNDING TO CONSTRUCT A TRAIL ALONG THE MISSISSIPPI RIVER FROM DOWNTOWN ST. CLOUD TO HESTER PARK. 198574 61235 5004 198574 61235 5004 265374 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X JERRY MCCARTER 3204920371 PO BOX 713 ST CLOUD MN 56302 X JIM DWYER PRESIDENT 2.00 X X 0 0 0 RENAE STERNKE SECRETARY 1.00 X X 0 0 0 JERRY MCCARTER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 177382 9562 177382 MISCELLANEOUS REVENUE 900099 5004 5004 5004 29592 29592 581505 540174 41331 41331 41331 26586 1944 24642 24642 277951 5004 0 95565 X 59835 59835 1400 1400 850 850 9778 9778 92948 92948 9939 9939 16997 16997 25878 25878 41150 41150 3116 3116 PROGRAM EXPENSES 2414 2414 LICENSES AND PERMITS 1069 1069 265374 265374 0 0 5549 16527 265001 195112 154312 48008 147454 106304 962872 1235595 1500 1500 1382376 1555038 151 525 151 525 X 1382225 1554513 1382225 1554513 1382376 1555038 12577 159711 0 X 1 X 0 1 0 X 134241 116451 132403 498744 177382 1059221 22084 23302 18139 21990 26586 112101 156325 139753 150542 520734 203968 1171322 0 0 0 1171322 14593 14296 15831 17795 29592 92107 14593 14296 15831 17795 29592 92107 170918 154049 166373 538529 233560 1263429 0.92710 0.94330 0.07290 0.05670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154312 48008 106304 106304 US BANK INVESTMENT ACCT 1050527 F PATHWAYS 4 YOUTH FOUNDATION 185068 F 1235595 26586 1944 0 26586 1944 1944 24642 MN 1 0 1 0 JERRY MCCARTER PO BOX 713 ST CLOUD MN 56302 0 0 1 DISTRICT 742 1000 44TH AVE N 100 ST CLOUD MN 56303 411770753 10000 $10,000 FOR STUDENT SCHOLARSHIPS. 1 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS FUNDS TO IRC CODE SECTION 501(C) CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ROTARY CLUB OF ST CLOUD ARE AUTOMATICALLY MEMBERS OF THE ORGANIZATION. THERE WERE 140 MEMBERS DURING THE 2018 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FULL 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE OF THE ST CLOUD ROTARY CLUB. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 92,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,948.