2012-10-26T13:10:21-05:00 2012-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2011-07-01 363396376 ST CLOUD ROTARY FOUNDATION INC STCL 3202518303 PO BOX 713 ST CLOUD MN 56302 JOHN BESTGEN 3202518303 2012-10-23 1 JAMES A SCHLENNER P00066055 3202510286 2012-10-23 2011 2016-02-24 21:20:13Z JOHN BESTGEN PO BOX 713 ST CLOUD MN 56302 471012 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. 6 6 0 105 0 0 4253 1893 0 0 6154 22140 -2376 34343 8031 58376 18285 31240 0 0 0 0 0 0 0 3859 4613 22144 35853 -14113 22523 389650 376399 0 0 389650 376399 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 14993 PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. 8298 PROVIDE FUNDING FOR A CLEAN WATER PROJECT FOR TWO DOMINICAN REPUBLIC VILLAGES. 5553 PROVIDE FUNDING TO KIDS AGAINST HUNGER FOR FEEDING FAMILIES AROUND THE WORLD. 5851 PROVIDE FUNDING FOR A PROGRAM TO HELP STUDENTS IMPROVE THEIR GRADES AND ATTENDANCE THROUGH INVOLVEMENT WITH MENTORS; WARM HANDS, WARM HEARTS; CAN-AM GAMES. 5851 34695 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X JOHN BESTGEN 3202518303 PO BOX 713 ST CLOUD MN 56302 X ALAN HERBST 2.00 X X 0 0 0 TROY FRITZ 1.00 X X 0 0 0 TIM WENSMAN 1.00 X X 0 0 0 JOHN BESTGEN 1.00 X X 0 0 0 GAYLA HOLMGREN 1.00 X 0 0 0 DIANE MARCOTTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1893 1893 7349 7349 400264 385473 14791 14791 14791 14995 1837 13158 13158 43265 25326 17939 17939 CAPITAL GAIN DISTRIBUT 900099 3246 3246 3246 58376 0 0 56483 31240 31240 450 450 3455 3455 390 390 318 318 35853 34695 1158 0 2524 609 2509 387126 373281 389650 376399 0 0 X 0 0 0 0 389650 376399 389650 376399 389650 376399 X 22523 -35774 X 1 0 1 X 0 X 3608 2831 153527 4253 1893 166112 19887 20683 17175 1449 58260 117454 23495 23514 170702 5702 60153 283566 0 0 0 283566 7845 10085 6678 6154 7349 38111 7845 10085 6678 6154 7349 38111 31340 33599 177380 11856 67502 321677 0.88150 0.86870 0.11850 0.13130 X 0 US BANK INVESTMENT ACCT 373281 F 373281 SUMMERTIME BY GEORGE 13000 13000 1837 13000 13000 1837 1837 11163 43265 25326 1 1.00000 43265 25326 25326 17939 MN 1 0 1 0 0.00000 1.00000 JOHN BESTGEN PO BOX 713 ST CLOUD MN 56302 0 JOHN BESTGEN ALL RAFFLE MANAGEMENT DUTIES. X 0 1 CITY OF ST CLOUD-LAKE GEORGE PROJECT 400 2ND STR S ST CLOUD MN 56301 7500 PROVIDE FUNDING FOR PARK DEVELOMENT AND MAINTENANCE. CITY OF ST CLOUD-ROTARY PARK 400 2ND STR S ST CLOUD MN 56301 6000 PROVIDE FUNDING FOR PARK DEVELOMENT AND MAINTENANCE. ST CLOUD ROTARY CLUB-DOMINICAN PROJECT PO BOX 713 ST CLOUD MN 56302 416039173 04 7472 PROVIDE FUNDING FOR A CLEAN WATER PROJECT FOR TWO VILLAGES IN THE DOMINICAN REPUBLIC. 0 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 B, LINE 11 THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,774.