2017-03-03T16:08:57-06:00 2016-06-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2015-07-01 750275785 ROTARY CLUB OF FORT WORTH ROTA 8173327977 306 W 7TH ST NO 715 FORT WORTH TX 76102 CHARLIE POWELL TREASURER 8173327977 2017-02-27 1 STEVE HEAD P00291429 8173321328 2015 2021-01-29 14:40:06Z CHARLIE POWELL 306 W 7TH ST NO 715 FORT WORTH TX 76102 425198 0 X WWW.ROTARYFORTWORTH.ORG X 1961 TX THE ROTARY CLUB OF FORT WORTH IS A CIVIC ORGANIZATION WHOSE MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD PEACE, GOODWILL, AND UNDERSTANDING. 12 12 2 425 1500 -2718 4302 12825 330240 381127 20 31 2434 2029 336996 396012 0 3540 0 0 120924 129880 0 0 0 142935 248075 263859 381495 73137 14517 226280 253343 105065 117611 121215 135732 X THE ROTARY CLUB OF FORT WORTH IS A CIVIC ORGANIZATION WHOSE MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD PEACE, GOODWILL, AND UNDERSTANDING. 0 0 73929 264230 ROTARY INTERNATIONAL AND ROTARY DISTRICT PER CAPITA DUES TO PROMOTE AND CONTINUE SERVICE PROGRAMS UNDER THE ROTARY MOTTO OF SERVICE ABOVE SELF AND MAINTAIN GOOD STANDING WITH ROTARY INTERNATIONAL. 24812 2540 2850 THE COMMUNITY AND CLUB SERVICE COMMITTEES PROVIDE SERVICES TO THE COMMUNITY SUCH AS CAREER COUNSELING TO STUDENTS TO ENHANCE THEIR CONCEPT OF VOLUNTEERISM AND WRITING SKILLS, SPONSORSHIP OF OUTREACH DRIVES SUCH AS TOY DRIVE, FOOD DRIVE, SCHOOL SUPPLY DRIVE AND TOILETRY DRIVE, SUPPORT OUTREACH DRIVES FOR VETERANS, ETC. 34301 THE ROTAGRAPH IS A WEEKLY PUBLICATION DISTRIBUTED BY ROTARY CLUB TO SERVE ITS MEMBERS, SHARE SERVICE OPPORTUNITIES, AND FULFILL MISSION OF INTEGRITY THROUGH EDITORIALS. 23042 THE PRESIDENT-ELECT, ROTARIANS AND STAFF ATTENDED CONFERENCES TO EXCHANGE IDEAS WITH OTHERS. SOME CONFERENCES ARE MANDATORY IN ORDER TO FULFILL ROTARY INTERNATIONAL REQUIREMENTS. 2162 EXPENSES INCLUDES THE COST OF MEETING TO ELECT THE OFFICERS, THE PRINTING AND MAILING OF BALLOTS, AND PURCHASING THE PRESIDENT'S PIN AND PLAQUE. 120856 112547 ACTIVITIES ARE PLANNED TO ENABLE MEMBERS TO GET ACQUAINTED IN LESS FORMAL SETTINGS IN FULFILLMENT OF THE CLUB'S VOCATIONAL SERVICE REQUIREMENTS. ADDITIONALLY, OTHER MEMBERSHIP SUPPORT EXPENSES THAT ARE INCURRED, SUCH AS PHOTOS OF MEMBERS, PINS, CARDS AND FLOWERS, HELP MEMBERS REMAIN CONNECTED TO EACH OTHER AND TO THE CLUB. 1000 1000 THE VOCATIONAL SERVICE COMMITTEE SPONSORED A TEAM AT THE SPELLING BEE EVENT HELD BY THE LITERACY COALITION. 147060 1000 112547 280102 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALYSON POLLAK 8173327977 306 W 7TH ST NO 715 FORT WORTH TX 76102 DOUG BRILEY PRESIDENT 9.00 6.00 X X 0 0 0 ANDY TAFT PRESIDENT-ELECT 9.00 6.00 X X 0 0 0 DAVID CAMPBELL VICE PRESIDENT 0.50 0.50 X X 0 0 0 CONNIE BLAKE SECRETARY 0.50 0.50 X X 0 0 0 CHARLIE POWELL TREASURER 0.50 0.50 X X 0 0 0 MARILYN ACKMANN SERGEANT-AT-ARMS 0.50 0.50 X X 0 0 0 LARRY ANFIN DIRECTOR 0.50 0.50 X 0 0 0 MARY KATHRYN ANDERSON DIRECTOR 0.50 0.50 X 0 0 0 MIKE BAYLOR DIRECTOR 0.50 0.50 X 0 0 0 WAYNE CARSON DIRECTOR 0.50 0.50 X 0 0 0 PAT HAWKINS DIRECTOR 0.50 0.50 X 0 0 0 JOAN TREW DIRECTOR 0.50 0.50 X 0 0 0 ALYSON POLLAK EXECUTIVE DIRECTOR 40.00 10.00 X 46171 0 0 46171 0 0 0 0 0 0 0 10824 2001 12825 MEMBERSHIP DUES 900099 264230 264230 LUNCH INCOME 900099 101952 101952 LUNCH SPONSOR 900099 6000 6000 MEMBERSHIP ACTIVITIES 900099 4595 4595 RECRUITING ACTIVITY 900099 2850 2850 1500 1500 381127 31 31 29186 10824 29186 0 MISCELLANEOUS INCOME 900099 1589 1589 PAST PRESIDENT'S DINNE 900099 440 440 2029 396012 379627 1500 2060 3540 3540 77175 52344 24831 41084 36673 4411 1197 1077 120 1695 1525 170 8729 7856 873 10585 10585 200 200 3152 3152 19919 19919 4680 4680 17385 17385 17654 17654 127 127 45989 45989 6889 6889 3740 3740 MEALS EXPENSE 89367 89367 CLUB SERVICE COMMITTEE 16906 16906 COMMUNITY SERVICE COMMI 4569 4569 CREDIT CARD EXPENSE 4311 4311 2602 2602 381495 280102 101393 0 213930 126651 100031 503 55340 28679 11847 26661 226280 253343 43101 24247 85363 61964 8001 105065 117611 X 121215 135732 121215 135732 226280 253343 14517 0 X 0 1 X 1 0 21456 9077 12379 23404 14012 9392 10480 5590 4890 26661 DEFERRED LEASE INCENTIVE 8000 PAYROLL TAXES PAYABLE 1 8001 GOLF TOURNAMENT 40010 10824 29186 10113 10433 3600 5040 40010 10824 29186 10113 10433 3600 5040 29186 0 FORM 990, PART VI, SECTION A, LINE 6 THE ROTARY CLUB OF FORT WORTH IS COMPRISED OF MEMBERS WHO EXPRESS A SERIOUS INTEREST IN THE ROTARY CLUB AND ITS PRINCIPLES AND WHO ARE WILLING AND ABLE TO ATTEND MONTHLY MEETINGS. NEW MEMBERS ARE PROPOSED BY ACTIVE MEMBERS AND APPROVED BY THE MEMBERSHIP COMMITTEE AND BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, TOGETHER WITH THE DIRECTORS-ELECT, MEET WITHIN ONE WEEK OF THEIR ELECTION TO ELECT A PRESIDENT-ELECT, TWO VICE PRESIDENTS, A SECRETARY, A TREASURER, AND A SERGEANT-AT-ARMS TO SERVE FOR THE ENSUING ROTARY YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST VOTE TO APPROVE ANY AMENDMENTS TO THE BYLAWS OR THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C UPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 15A: THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICATORS ARE DETERMINED BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS. 15B: THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICATORS ARE DETERMINED BY THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, 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. ENDOWMENT FUND OF THE ROTARY CLUB OF FORT WORTH 306 W 7TH STREET STE 715 FORT WORTH TX 76102 751833897 COMMUNITY PROJECTS TX 501(C)(3) LINE 7 ROTARY CLUB OF FORT WORTH 0 ROTARY CHILDREN'S FUND 306 W 7TH STREET STE 715 FORT WORTH TX 76102 756026085 SUPPORTING THE NEEDS OF CHILDREN TX 501(C)(3) LINE 7 ROTARY CLUB OF FORT WORTH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0