2020-07-13T09:52:31-05:00 2019-06-30 752962352 KELLOGG & KELLOGG PC 1320 LAKE ST FORT WORTH TX 76102 990 2018-07-01 751833897 ENDOWMENT FUND OF ROTARY CLUB OF FORT WORTH ENDO 8173327977 306 W7TH ST SUITE 715 FORT WORTH TX 76102 COURTNEY LEWIS TREASURER 8179993795 2019-07-06 true JOHN KELLOGG P00083205 8173323877 2020-07-13 65.200.43.2 2020-07-13 09:52:31 CD P 468295764621D2A3039ED01D0E2C798D321F072E 468295764621D2A3039ED01D0E2C798D321F072E 2018 2020-09-22 18:59:49Z COURTNEY LEWIS 306 W 7TH STREET SUITE 715 FORT WORTH TX 76116 67514 false X WWW.ROTARYFORTWORTH.ORG X 1982 TX THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY 12 12 0 425 0 31212 29502 0 18086 18012 0 49298 47514 79520 36014 0 0 0 0 9221 12795 88741 48809 -39443 -1295 856759 905139 24164 1500 832595 903639 X THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY false false 19758 19758 CHARITABLE SERVICE: THE FUND PROVIDES SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT, CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY. 16256 16256 CHARITABLE SERVICE: FUND PROVIDES ACTIVITIES FOR USS FORT WORTH BOAT REGATTA 16256 16256 36014 true false false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X COURTNEY LEWIS 8173327977 306 W 7TH STREET SUITE 715 FORT WORTH TX 76116 LARRY ANFIN PRESIDENT 10.00 20.00 X X 0 0 0 RACHEL MARKER PRESIDENT EL 1.00 2.00 X X 0 0 0 JEFF WHITFIELD DIRECTOR 1.00 2.00 X 0 0 0 CATHY NEECE BROWN DIRECTOR 1.00 2.00 X 0 0 0 MARTIN NOTO JR VICE PRESIDE 1.00 2.00 X X 0 0 0 DEAH MITCHELL EXECUTIVE DI 10.00 20.00 X 0 5385 0 GLENIECE ROBINSON DIRECTOR 1.00 2.00 X 0 0 0 LESLIE OLIVER SECRETARY 1.00 2.00 X X 0 0 0 MAE FERGUSON SERGEANT-AT- 1.00 2.00 X X 0 0 0 COURTNEY LEWIS TREASURER X X 0 0 0 5385 false false false 29502 29502 18012 18012 20000 20000 47514 18012 36014 36014 1500 1500 3759 3759 36 36 ADMINISTRATIVE EXPENSE 7500 7500 48809 36014 12795 0 1365 2672 11290 1293 3759 840345 880907 20267 856759 905139 1500 24164 24164 1500 X 4541 45799 381011 410797 447043 447043 832595 903639 856759 905139 -1295 42551 29788 X true false true false X 24480 69729 155036 31212 29502 309959 24480 69729 155036 31212 29502 309959 112384 197575 12657 13459 16304 17921 18012 78353 388312 0.50880 0.49870 X 740322 29502 60565 830389 719493 20829 740322 630878 38767 75083 25235 719493 598144 42351 5953 15570 630878 586317 3895 19022 11090 598144 false false X SCHEDULE D, PAGE 3, PART X FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true TRINITY HABITAT FOR HUMANITY 9333 N NORMANDALE STREET FORT WORTH TX 76616 752239189 501C3 8000 PRESBYTERIAN NIGHT SHELTER PO BOX 2648 FORT WORTH TX 76113 751985591 501C3 7500 4 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ENDOWMENT FUND REQUESTS EACH ORGANIZATION TO SEND A FOLLOW-UP REPORT OR MATERIALS ON THE PROGRESS OF THE PROJECT FOR WHICH THEY RECEIVED FUNDS. FORM 990 - ORGANIZATION'S MISSION THE ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH IS A NOT-FOR-PROFIT CORPORATION FORMED BY THE ROTARY CLUB TO PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS, AND OTHER BENEVOLENT CHARITABLE, EDUCATIONAL, CIVIC AND RESEARCH ORGANIZATIONS IN TARRANT COUNTY FORM 990, PAGE 2, PART III, LINE 4D CHARITABLE SERVICE: FUND PROVIDES ACTIVITIES FOR USS FORT WORTH BOAT REGATTA FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PAGE 6, PART VI, LINE 12C UPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ROTARY CLUB'S WEBSITE (WWW.ROTARYFORTWORTH.ORG). THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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