2013-12-06T13:34:19-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 1301 PLANTATION ISLAND DR STE 205A ST AUGUSTINE FL 32080 990EZ 2012-07-01 596152293 ROTARY INTERNATIONAL ST AUGUSTINE ROTARY CLUB ROTA 9044713445 P O BOX 3927 ST AUGUSTINE FL 32085 CHRIS CALLEGARI 9044713445 2013-12-05 1 LOUISE H ANDERSON CPA P00076150 9044713445 2012 2015-11-30 17:44:51Z X 0573 X X N/A X 158228 X 92842 36109 2831 7901 5459 2442 18545 7575 10970 145194 51067 6500 70209 127776 17418 196001 10792 224211 X 34426 50086 161575 174125 196001 224211 0 0 196001 224211 X THE MISSION IS TO PROVIDE SERVICE TO OTHERS TO HELP PROMOTE SOCIAL WELFARE TO THE LOCAL COMMUNITY, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. COMMUNITY SERVICES - PROVIDE FINANCIAL SUPPORT TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS, PARTICIPATE IN FOREIGN YOUTH EXCHANGE PROGRAMS, AND PROVIDE DICTIONARIES TO ELEMENTARY SCHOOL CHILDREN. 38678 38678 CLUB FUNCTIONS - CONSISTS OF ACTIVITES THAT ENCOURAGE AND FOSTER ROTARY GUIDING PRINCIPALS AND IDEALS THAT ENHANCE LEADERSHIP AND SERVICE IN THE COMMUNITY THROUGH WEEKLY LUNCHEONS, ETC. 0 72657 DISTRICT & INTERNATIONAL DUES - PROVIDE FINANCIAL SUPPORT TO THE ROTARY FOUNDATION TO ADDRESS VARIOUS GLOBAL EDUCATIONAL AND HUMANITARIAN NEEDS, INCLUDING PROJECTS TO ERADICATE POLIO, PROVIDE CLEAN WATER, AND SUPPORT EDUCATION. 12389 12389 123724 MATT BAKER 5.00 0 0 0 CHRIS CALLEGARI 2.00 0 0 0 LOUISE ANDERSON 2.00 0 0 0 KATHERINE BATENHORST 2.00 0 0 0 LEN TUCKER 1.00 0 0 0 EARL WARD 1.00 0 0 0 TRACY UPCHURCH 1.00 0 0 0 JODI KOTRADY-HATIN 1.00 0 0 0 KEN RUSSOM 1.00 0 0 0 JIM STEGE 1.00 0 0 0 PEGGY GACHET 1.00 0 0 0 RHONDA JAMES 1.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 LOUISE H ANDERSON CPA 1301 PLANTATION ISLAND DRIVE STE 205A ST AUGUSTINE FL 32080 9044713445 0 0 0 0 0 0 0 0 0 0 26259 SPRING CASUAL DINNER 18045 18045 1166 1436 300 370 18045 18045 1166 1436 300 370 3272 14773 CARR RIGGS & INGRAM LLC 1301 PLANTATION ISLAND DRIVE SUITE ST AUGUSTINE FL 32080 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDENDS 2,712.. OTHER INVESTMENT INCOME 119.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,831. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DR. CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,605. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: ROTARY DISTRICT 6970. AFFILIATE ADDRESS: PO BOX 47195 JACKSONVILLE, FL 32247. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,784. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,389. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: PAUL HARRIS FOUNDATION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 9,910. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ALPHA-OMEGA MIRACLE HOME, INC.. GRANTEE ADDRESS: 1797 OLD MOULTRIE RD, SUITE 107 ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST. JOHNS COUNTY COUNCIL ON AGING. GRANTEE ADDRESS: 180 MARINE ST. ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 6,650. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: THE ARC OF THE ST. JOHNS, INC. . GRANTEE ADDRESS: 2101 ARC DRIVE ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 6,650. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HOME AGAIN ST. JOHNS, INC. GRANTEE ADDRESS: 3940 LEWIS SPEEDWAY, SUITE 2201 ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 5,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST. JOHNS COUNTY CENTER FOR THE ARTS. GRANTEE ADDRESS: 3205 VARELLA AVE ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ROTARY YOUTH EXCHANGE. GRANTEE ADDRESS: 1326 S RIDGEWOOD AVE, SUITE 18 DAYTONA BEACH, FL 32114. AMOUNT GIVEN: 3,417. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OTHER MISC GRANTS & AWARDS. AMOUNT GIVEN: 6,051. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,678. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 805. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,060. DESCRIPTION: TRAVEL. AMOUNT: 351. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 65,201. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 860. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,672. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 70,209. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN/LOSS.. AMOUNT: 10,792. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,028. END OF YEAR AMOUNT: 9,073. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 150,547. END OF YEAR AMOUNT: 165,052. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.