2012-10-23T14:39:08-05:00 2012-06-30 ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS 445 SOUTH LIVERNOIS ROAD SUITE 100 ROCHESTER HILLS MI 483072575 990EZ 2011-07-01 382811947 ROCHESTER ROTARY CHARITIES INC ROCH 2486569118 PO BOX 1523 ROCHESTER MI 483081540 CURRENT 2486569118 2012-11-17 true GERALD J WANKET 2486569118 2012-10-23 2011 2016-02-24 21:20:13Z X X N/A X 118577 X 11478 24773 57735 21009 36726 24591 15884 8707 81684 76130 2504 6750 85384 -3700 31892 28192 X 29686 24542 2876 6315 32562 30857 670 2138 31892 28719 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 17588 X 20748 ROTARY GATEWAY PARK - PROVIDE A PLEASANT WALKWAY ALONG THE PAINT CREEK FOR THE ENJOYMENT OF AREA RESIDENTS AND VISITORS. COMMUNITY AND CHARITY SUPPORT PROGRAMS: - NEIGHBORHOOD HOUSE - ROCHESTER SCHOOLS SENIORS ALL-NIGHT - FOOD BANK - HABITAT FOR HUMANITY - CLEANWATER - COMMUNITY ARTS - ASSISTANCE LEAGUE - HURRICANE RELIEF 26475 26475 SCHOLARSHIP PROGRAMS - STUDENT AND ADULT EDUCATION ADVANCEMENT. - CLINTON RIVER WATERSHED MAINTENANCE - EXCHANGE STUDENT - INT'L PROJECT - SPECIAL ONE TIME PROJECTS 32067 38161 85384 CHRISTINE LIND HAGE 1893 LUDGATE LANE ROCHESTER HILLS MI 48309 2.00 0 TIM CRAWFORD 2760 STEAMBOAT SPRINGS ROCHESTER HILLS MI 48309 1.00 0 ERNIE SCHAEFER 1853 ROCHESTER ROAD LEONARD MI 48367 1.00 0 ALAN MCLELLAN 617 WINDSONG DR ROCHESTER HILLS MI 48307 1.00 0 KATHY GRONZINSKI 134 TARTAN DRIVE ROCHESTER HILLS MI 48309 1.00 0 GERALD J WANKET 181 TARTAN DRIVE ROCHESTER HILLS MI 48309 1.00 0 VINCENT MATTINA 53961 SUTHERLAND CT SHELBY TWP MI 48316 1.00 0 CHRIS FABIAN 1241 TULBERRY CIRCLE ROCHESTER HILLS MI 48306 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 NONE NONE true X 6009 4642 2756 2778 11478 27663 29855 24422 32743 25950 22273 135243 35864 29064 35499 28728 33751 162906 162906 16977 26096 43933 87006 35864 29064 52476 54824 77684 249912 0.65190 0.91470 0.00000 X GOLF CHARITY EV 49985 49985 21009 OAKLAND UNIV. B 7750 7750 57735 57735 21009 21009 36726 GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS FORM 990-EZ, PART I, LINE 10 GUATEMALA CLINIC AND LITERACY GUATEMALA GK 8,588 0 0 EVERY ROTARIAN CONTRIBUTION ROTARY FOUNDATION ROTARY INT'L FOUNDATION, IL EVANSTON, IL 60201 9,000 0 0 FUTURE VISIONS 23,938 0 0 OUCARES AUTISM OAKLAND COUNTY, MI AUBURN HILLS, MI 48326 7,680 0 0 ROCHESTER COMM SCHOOLS SCHOLARSHIPS SCHOLARSHIPS OAKLAND COUNTY, MI ROCHESTER, MI 48306 12,500 0 0 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 PAUL HARRIS FOUNDATION COST OF GOODS SOLD 3,000 5K-10K RUN COST OF GOODS SOLD 2,880 EXPENSES MINI GRANT 850 MISCELLANEOUS EXPENSE 20 TOTAL 6,750 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 2,226 5,590 DUE FROM ROTARY 150 225 DEPOSITS 500 500 TOTAL 2,876 6,315 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 510 2,108 DUE TO ROTARY 160 30 PAYMENTS UNALLOCATED 0 0 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 CHRISTINE LIND HAGE TIM CRAWFORD ERNIE SCHAEFER ALAN MCLELLAN KATHY GRONZINSKI GERALD J WANKET VINCENT MATTINA CHRIS FABIAN