2015-08-19T11:06:54-05:00 2015-06-30 300340436 ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS 445 SOUTH LIVERNOIS ROAD SUITE 100 ROCHESTER HILLS MI 483072575 990 2014-07-01 382811947 ROCHESTER ROTARY CHARITIES INC ROCH 2486569118 PO BOX 1523 ROCHESTER MI 483081540 CURRENT TREASURER 2486569118 2015-08-18 true GERALD J WANKET P00137640 2486569118 2015-08-17 2014 2016-03-07 17:11:31Z 133027 false X N/A X 1982 MI INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. 8 8 0 0 2045 6992 109638 94770 0 50512 10176 162195 111938 120253 0 0 0 0 0 24476 134192 144729 134192 17466 -22254 59261 37007 1533 1533 57728 35474 X INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. false false 15480 PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM EVERY ROTARIAN-INT'L FOUNDATION CHARITABLE SUPPORT 2256 ROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS. 55476 COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF 60746 SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS 60746 133958 true false false false false 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 false false false false false false false false false false false false false false false false false false 0 0 true 0 false false false false false false X 8 8 false false false false false true true true true false false false false false false false false false ROCHESTER CPA'S 2486569118 445 S LIVERNOIS SUITE 100 ROCHESTER HILLS MI 48307 X KAREN LEWIS PRESIDENT 1.00 1.00 X X 0 0 0 CARY RIGGS PRESIDENT EL 1.00 X X 0 0 0 CYNTHIA ANDREWS PAST PRESIDE 1.00 1.00 X X 0 0 0 SUSAN PIERUCCI TREASURER 2.00 1.00 X X 0 0 0 JOHN CROSSLEY MEMBER 1.00 1.00 X 0 0 0 TIMO NICOLAOU MEMBER 1.00 1.00 X 0 0 0 DON ROBINSON MEMBER 1.00 1.00 X 0 0 0 TATE VO MEMBER 1.00 1.00 X 0 0 0 false false false 6992 6992 GOLF CHARITY EVENT 37861 37861 WINE TASTING 26435 26435 EVERY ROTARIAN 9100 9100 FINES 8709 8709 PAUL HARRIS FOUNDATION 4950 4950 7715 2000 5715 94770 31265 21089 10176 10176 111938 19809 85137 X 1950 1716 234 18845 18845 COGS 35841 35841 GUARDIAN ANGEL SERVICE DO 20000 20000 RCS SCHOLARSHIPS 13350 13350 EVERY ROTARIAN 11000 11000 33206 33206 134192 133958 234 0 51765 24934 7271 10848 225 1225 59261 37007 1938 1938 -405 -405 1533 1533 X 57728 35474 57728 35474 59261 37007 -22254 X false false X 2778 11578 2796 2045 6992 26189 25950 22273 46550 103138 19809 217720 28728 33851 49346 105183 26801 243909 243909 26096 44183 29895 43812 29671 173657 54824 78034 79241 148995 56472 417566 0.58410 0.61080 0.00000 0.00000 X DUE TO ROTARY -405 -405 FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS FORM 990, PAGE 6, PART VI, LINE 7A YES. FORM 990, PAGE 6, PART VI, LINE 7B YES - SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 WEB-SITE FORM 990, PART IX, LINE 11G E-BILLING SERVICE 220 0 0 GUATEMALA INCOME GUATEMALA MEDICAL MISSION 18,625 0 0 FORM 990, PART IX, LINE 24E NEIGHBORHOOD HOUSE 6,500 0 0 UNCOLLECTIBLE ACCOUNTS 6,280 0 0 RAINBOW CONNECTION 5,000 0 0 RYLA 3,825 0 0 DISTRICT DESIGNATED FUNDS 2,500 0 0 ROTARY GATEWAY PARK 2,256 0 0 POLIO PLUS DRIVE 2,000 0 0 SHELTER BOX 2,000 0 0 PAINT CREEK CENTER ARTS 1,000 0 0 STRIVE 950 0 0 MISCELLANEOUS EXPENSE 544 0 0 INTERACT CLUB 266 0 0 EXCHANGE STUDENT 85 0 0 FORM 990, PART XI, LINE 9 UNCOLLECTIBLE ACCOUNTS 0 ROUNDING 0