2012-11-06T14:19:33-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 1301 PLANTATION ISLAND DR STE 205A ST AUGUSTINE FL 32080 990EZ 2011-07-01 596152293 ROTARY INTERNATIONAL ST AUGUSTINE ROTARY CLUB ROTA 9044713445 17 PACIFIC STREET NO A ST AUGUSTINE FL 32084 MATT BAKER 9044713445 2012-10-25 1 LOUISE H ANDERSON CPA P00076150 9044713445 2011 2016-02-24 21:20:13Z X X N/A X 139622 X 81252 34454 1837 4581 4429 152 17498 8986 8512 126207 39148 9180 75290 123618 2589 201694 -8282 196001 X 28674 34426 173020 161575 201694 196001 0 0 201694 196001 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 0 39148 CLUB FUNCTIONS 81252 66532 DISTRICT & INTERNATIONAL DUES 34454 12047 117727 LEN TUCKER 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 5.00 0 0 0 MATT BAKER 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 2.00 0 0 0 EARL WARD 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 2.00 0 0 0 LOUISE ANDERSON 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 2.00 0 0 0 CHRIS CALLEGARI 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 2.00 0 0 0 KATHERINE BATENHORST 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 TRACY UPCHURCH 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 JODI KOTRADY-HATIN 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 KEN RUSSOM 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 JIM STEGE 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 TROY BLEVINS 17 PACIFIC STREET SUITE A ST AUGUSTINE FL 32084 1.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 FL 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 25114 SPRING CASUAL DINNER 16532 16532 950 1331 400 253 16532 16532 950 1331 400 253 2934 13598 CARR RIGGS & INGRAM LLC 1301 PLANTATION ISLAND DRIVE SUITE ST AUGUSTINE FL 32080 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDENDS 1,837.. 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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,610. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB OF NE FLA. GRANTEE ADDRESS: 1300 RIVERPLACE BLVD SUITE 310 JACKSONVILLE, FL 32207. DATE OF GIFT: 09/01/11. AMOUNT GIVEN: 7,500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CARING HANDS CARING COMMUNITY. GRANTEE ADDRESS: 161 MARINE STREET ST. AUGUSTINE, FL 32084. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 5,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: COMMUNITY HOSPICE OF NORTHEAST FLA. GRANTEE ADDRESS: 4266 SUNBEAM RD. JACKSONVILLE, FL 32257. DATE OF GIFT: 01/09/12. 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 COUNCIL ON AGING. GRANTEE ADDRESS: 180 MARINE ST. ST. AUGUSTINE, FL 32084. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,200. 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. DATE OF GIFT: 12/12/11. 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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,075. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OTHER MISC GRANTS & AWARDS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,263. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,148. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 767. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,269. DESCRIPTION: TRAVEL. AMOUNT: 326. DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 56,272. DESCRIPTION: DUES- DISTRICT & INTERNATIONAL. AMOUNT: 12,047. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,849. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,019. DESCRIPTION: MISCELLANEOUS. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 75,290. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN/LOSS.. AMOUNT: -8,282. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,433. END OF YEAR AMOUNT: 11,028. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 157,587. END OF YEAR AMOUNT: 150,547. 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. 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.