2016-09-20T14:21:36-05:00 2016-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2015-07-01 363396376 ST CLOUD ROTARY FOUNDATION INC STCL 3202518303 PO BOX 713 ST CLOUD MN 56302 JERRY MCCARTER TREASURER 3202518303 2016-09-12 1 JAMES A SCHLENNER P00066055 3202510286 2016-09-12 2015 2017-02-10 21:41:12Z JERRY MCCARTER PO BOX 713 ST CLOUD MN 56302 634524 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. 4 4 0 132 0 0 134241 116451 0 0 41160 29061 22084 10803 197485 156315 187240 129786 0 0 0 0 0 0 0 8197 8667 195437 138453 2048 17862 774257 768489 0 0 774257 768489 X 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 50000 50000 THE COP HOUSE GRANT PROVIDED BASE FUNDING TO ACQUIRE A PROPERTY IN A DISTRESSED AND TROUBLED NEIGHBORHOOD IN ST CLOUD. THE PROPERTY WILL BE UPGRADED SIGNIFICANTLY AND USED AS A POLICE SUB STATION AND COMMUNITY OUTREACH CENTER. THE MODEL HAS BEEN USED WITH GREAT SUCCESS IN WISCONSIN. OUR BASE GRANT WAS $50,000 FOR ACQUISITION COSTS AND AN ADDITIONAL $25,000 MATCHING GRANT WAS ALSO OFFERED, BUT HAS NOT YET BEEN EARNED TO COVER THE COST OF IMPROVEMENTS. ADDITIONAL FUNDS AND SWEAT EQUITY FROM CLUB MEMBERS WILL LIKELY BE OFFERED IN THE FUTURE. 26094 26094 THE PARK DEVELOPMENT GRANT PAID FOR TWO LARGE LIGHT POSTS AND RELATED ELECTRICAL CONNECTIONS IN EASTMAN PARK, ST CLOUD. THE LIGHTING UPGRADE GREATLY IMPROVED SAFETY AND SECURITY IN THE PARK. 25000 25000 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. AN ADDITIONAL GRANT OF $25,000 IS SCHEDULED TO BE MADE IN AUGUST 2016. 37359 28692 PROVIDE FUNDING FOR VARIOUS PROGRAMS IN THE COMMUNITY AS WELL AS THE DOMINICAN WATER PROJECT. 37359 28692 138453 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X JERRY MCCARTER 3202518303 PO BOX 713 ST CLOUD MN 56302 X ALAN HERBST PRESIDENT 2.00 X X 0 0 0 RENAE STERNKE VICE PRESIDENT 1.00 X X 0 0 0 GAYLA HOLMGREN 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 116451 10836 116451 14296 14296 480475 465710 14765 14765 14765 23302 12499 10803 10803 156315 0 0 39864 116786 116786 13000 13000 750 750 7737 7737 155 155 LICENSES AND PERMITS 25 25 138453 138453 0 0 10672 7711 107 107 763478 760671 774257 768489 0 0 X 734257 768489 40000 0 774257 768489 774257 768489 17862 -23630 0 X 1 X 0 1 0 X 1893 86838 221317 134241 116451 560740 58260 44288 18183 22084 23302 166117 60153 131126 239500 156325 139753 726857 0 0 0 726857 7349 9324 10004 14593 14296 55566 7349 9324 10004 14593 14296 55566 67502 140450 249504 170918 154049 782423 0.92900 0.92590 0.07100 0.07410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US BANK INVESTMENT ACCT 760671 F 760671 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO ROTARY OF SANTO DOMINGO FOR THE DOMINICAN WATER PROJECT 12000 0 0 0 0 0 0 12000 0 12000 CENTRAL AMERICA AND THE CARIBBEAN GRANTS MADE FOR THE DOMINICAN WATER PROJECT. 12000 GRANT FMV 1 1 0 0 0 0 0 0 PART I, LINE 2: THE BOARD OF DIRECTORS VOTE TO APPROVE GRANTS TO BE MADE FOR THE DOMINICAN WATER PROJECT. 23302 10836 1663 1 1.00000 23302 10836 1663 12499 10803 MN 1 0 1 0 JERRY MCCARTER PO BOX 713 ST CLOUD MN 56302 0 0 1 CITY OF ST CLOUD 400 2ND ST S ST CLOUD MN 56301 416005515 101094 GRANTS PAID TO CITY OF ST CLOUD TO ASSIST IN FUNDING FOR THE LAKE GEORGE PROJECT ($26,094), COP HOUSE ($50,000), AND THE MISSISSIPPI RIVER WALK PROJECT ($25,000) DISTRICT 742 1000 44TH AVE N 100 ST CLOUD MN 56303 411770753 10000 $5,000 FOR SCHOLARSHIPS AND $5,000 FOR IMPROVEMENT PROJECTS. 0 2 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 132 MEMBERS DURING THE 2015 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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.