2013-12-19T13:30:08-06:00 2013-06-30 ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS 445 SOUTH LIVERNOIS ROAD SUITE 100 ROCHESTER HILLS MI 483072575 990EZ 2012-07-01 382811947 ROCHESTER ROTARY CHARITIES INC ROCH 2486569118 PO BOX 1523 ROCHESTER MI 483081540 CURRENT 2486569118 2013-12-15 true GERALD J WANKET 2486569118 2013-12-15 2012 2016-02-25 16:41:14Z X X N/A X 123656 X 2796 50550 45145 19357 25788 25165 16058 9107 88241 57262 2959 16123 76344 11897 28366 40263 X 24389 31512 6415 10549 30804 42061 2438 1798 28366 40263 X INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. 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 22395 X 25842 ROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS. 1876 2715 COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF 32991 32991 SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS 14546 76094 TIM CRAWFORD 2.00 0 CHRISTINE HAGE 1.00 0 THOMAS NEVEAU 2.00 0 KATHY GRONZINSKI 1.00 0 ALAN MCLELLAN 1.00 0 CHRIS FABIAN 1.00 0 CYNTHIA ANDREWS 1.00 0 GERALD CARVEY 1.00 0 false false false false false false false false false ROCHESTER CPA'S 445 S LIVERNOIS SUITE 100 ROCHESTER HILLS MI 48307 2486569118 false false false false false false false false false false false NONE NONE true X 4642 2756 2778 11578 2796 24550 24422 32743 25950 22273 46550 151938 29064 35499 28728 33851 49346 176488 176488 16977 26096 44183 29895 117151 29064 52476 54824 78034 79241 293639 0.60100 0.65130 0.00000 X GOLF CHARITY EV 41940 41940 19357 41940 41940 19357 19357 22583 GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS FORM 990-EZ, PART I, LINE 10 GUATEMALA CLINIC AND LITERACY GUATEMALA GT 9,896 0 0 EVERY ROTARIAN CONTRIBUTION ROTARY FOUNDATION ROTARY INT'L FOUNDATION, IL EVANSTON, IL 60201 9,700 0 0 HABITAT FOR HUMANITY BUILDING HOMES OAKLAND COUNTY, MI ROCHESTER HILLS, MI 48309 5,235 0 0 ROCHESTER COMM SCHOOLS SCHOLARSHIPS SCHOLARSHIPS OAKLAND COUNTY, MI ROCHESTER, MI 48306 12,400 0 0 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 PAUL HARRIS FOUNDATION COST OF GOODS SOLD 8,000 5K-10K RUN COST OF GOODS SOLD 2,057 WINE TASTING COST OF GOODS SOLD 4,489 EXPENSES UNCOLLECTIBLE ACCOUNTS 1,190 MISCELLANEOUS EXPENSE 387 TOTAL 16,123 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 UNCOLLECTIBLE ACCOUNTS 0 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,690 9,824 DUE FROM ROTARY 225 225 DEPOSITS 500 500 TOTAL 6,415 10,549 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,108 1,938 DUE TO ROTARY 330 -140 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 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 THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS TIM CRAWFORD CHRISTINE HAGE THOMAS NEVEAU KATHY GRONZINSKI ALAN MCLELLAN CHRIS FABIAN CYNTHIA ANDREWS GERALD CARVEY