2012-10-10T09:49:19-05:00
2012-06-30
201717681
SOMERSET CPAS PC
3925 RIVER CROSSING PKWY STE 300
INDIANAPOLIS
IN
46240
990
2011-07-01
356043931
ROTARY FOUNDATION OF INDIANAPOLIS INC
ROTA
3176313733
401 EAST MICHIGAN STREET NO A
INDIANAPOLIS
IN
46204
MARY BURGER
TREASURER
3176313733
2012-10-02
1
CHARLES J NABER JR CPA
P00104802
3174722200
2012-10-02
2011
2016-02-24 21:20:13Z
TOM SURGENER
401 EAST MICHIGAN STREET NO A
INDIANAPOLIS
IN
46204
857720
0
X
N/A
X
1947
IN
TO FURTHER THE PHILOSOPHY OF "SERVICE ABOVE SELF" BY MAKING CHARITABLE/EDUCATIONAL GRANTS.
15
15
0
0
0
0
125602
473452
0
0
195189
122282
0
0
320791
595734
149254
807820
0
0
0
0
0
0
0
112259
109199
261513
917019
59278
-321285
6218924
5798984
125
0
6218799
5798984
THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
0
0
807820
807820
ALL OF THE GRANTS AND CONTRIBUTIONS WERE TO OTHER IRC SECTION 501(C) (3) ORGANIZATIONS, WHICH USED THE FUNDS TO CARRY OUT THEIR PARTICULAR EXEMPT PURPOSE.
807820
1
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
X
15
15
0
0
0
0
0
0
0
1
1
0
0
1
1
1
1
1
1
0
0
0
IN
X
SUSAN S HARMLESS
3176313733
401 EAST MICHIGAN STREET SUITE A
INDIANAPOLIS
IN
46204
X
TOM SURGENER
PRESIDENT
2.00
X
X
0
0
0
SUE TEMPERO
VICE PRESIDENT
2.00
X
X
0
0
0
MARY BURGER
TREASURER
2.00
X
X
0
0
0
MATT BURNETT
SECRETARY
2.00
X
X
0
0
0
KATHY COOKERLY
DIRECTOR
2.00
X
0
0
0
ANITA HARDEN
DIRECTOR
2.00
X
0
0
0
MARTY MOORE
DIRECTOR
2.00
X
0
0
0
OMA MCCALL
DIRECTOR
2.00
X
0
0
0
DON STEFFY
DIRECTOR
2.00
X
0
0
0
PAT GARTEN
DIRECTOR
2.00
X
0
0
0
MATTHEW WILL
EX OFFICIO
2.00
X
0
0
0
PEGGY BLACKARD
EX OFFICIO
2.00
X
0
0
0
SCOTT ARMSTRONG
EX OFFICIO
2.00
X
0
0
0
LARRY BRODNIK
EX OFFICIO
2.00
X
0
0
0
MARK BLADE
EX OFFICIO
2.00
X
0
0
0
0
0
0
0
0
0
0
0
473452
473452
84268
84268
300000
261986
38014
38014
38014
595734
0
0
122282
807820
807820
62000
62000
2000
2000
42632
42632
2174
2174
393
393
917019
807820
109199
0
0
115392
14331
3379766
3403700
2723766
2380953
6218924
5798984
125
125
0
X
6099097
5798984
119702
0
6218799
5798984
6218924
5798984
X
-321285
-98530
X
X
1
0
1
X
0
X
X
0
0
0
ROTARY CLUB OF INDIANAPOLIS INC
350624130
501(C)(4)
1
1
1
807820
1
807820
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
0
CENTRAL INDIANA COMMUNITY FOUNDATION
2380953
F
2380953
1
GLEANERS FOOD BANK
3737 WALDERMERE AVENUE
INDIANAPOLIS
IN
46241
351483868
501(C)(3)
686766
HUNGER RELIEF
HAPPY HOLLOW CHILDREN'S CAMP
615 NORTH ALABAMA STREET STE 228
INDIANAPOLIS
IN
46204
350942648
501(C)(3)
10000
CAMP SCHOLARSHIPS
INDIANA HISTORICAL SOCIETY
450 WEST OHIO STREET
INDIANAPOLIS
IN
46020
350876384
501(C)(3)
10000
ENDING POLIO EXHIBIT
INDIANAPOLIS SYMPHONY ORCHESTRA
32 EAST WASHINGTON STREET STE 600
INDIANAPOLIS
IN
46204
350998627
501(C)(3)
10000
METROPOLITAN YOUTH ORCHESTRA
SECOND HELPINGS
1121 SOUTHEASTERN AVENUE
INDIANAPOLIS
IN
46202
351484281
501(C)(3)
25000
FOOD RESCUE VAN
5
0
FORM 990, PART VI, SECTION B, LINE 11
THE TREASURER OF THE CLUB REVIEWS THE PROFESSIONALLY PREPARED FORM 990 BEFORE SIGNING AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12C
ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL BOARD MEMBERS
THE ORGANIZATION HAS NO EMPLOYEES THEREFORE THEY DO NOT HAVE A FORMAL PROCESS FOR DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19
EXECUTED COPIES OF THE ADOPTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUALLY COMPILED FINANCIAL STATEMENTS AND ANNUAL FEDERAL FORM 990 ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
NET UNREALIZED LOSSES ON INVESTMENTS: -98,530.
THE TREASURER OF THE FOUNDATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE TREASURER PRESENTS THE ANNUAL COMPILED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
ROTARY CLUB OF INDIANAPOLIS INC
401 EAST MICHIGAN STREET SUITE A
INDIANAPOLIS
IN
46204
350624130
PROMOTION OF COMMUNITY DEVELOPMENT
IN
501(C)(4)
N/A
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
ROTARY CLUB OF INDIANAPOLIS INC
N
62000
FMV OF SERVICES PROVIDED
ROTARY CLUB OF INDIANAPOLIS INC
M
0
SEE ABOVE FOR AMOUNT