2024-05-15T09:34:55-05:00 2023-06-30 910189318 MOSS ADAMS LLP 675 15TH STREET STE 1900 DENVER CO 80202 990 2022-07-01 237154562 THE DENVER ROTARY CLUB FOUNDATION DENV 3038931919 1385 S COLORADO BLVD A-304 DENVER CO 80222 LOUISE BOWEN PROJECT MANAGER 3038931919 2024-05-14 1 LOUISE BOWEN 999009999 1 LAURA THEISS P01411288 3032989600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISE BOWEN 1385 S COLORADO BLVD A-304 DENVER CO 80222 3364557 0 X WWW.DENVERROTARY.ORG X 1969 CO SERVICE AND ASSISTANCE TO YOUTH AND COMMUNITY. 16 16 0 100 0 0 105747 86882 0 0 78042 84600 38814 10380 222603 181862 211822 198812 0 0 0 0 0 0 10065 60858 53127 272680 251939 -50077 -70077 3674654 3909142 26 2881 3674628 3906261 X THE MISSION OF THE DENVER ROTARY CLUB IS TO PARTICIPATE ACTIVELY IN THE DIVERSE LIFE OF ITS COMMUNITY THROUGH THE GRANTS IT MAKES EACH YEAR. THE FOUNDATION'S GRANTS EMPHASIZE ITS BELIEF IN THE PROMISE AND VALUE OF YOUTH AND EDUCATION, AFFIRMING OUR COMMITMENT TO THE HUMANITARIAN GOALS OF ROTARY. 0 0 210812 198812 EDUCATIONAL SCHOLARSHIPS & GRANTS TO EXEMPT ORGANIZATIONS. 210812 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X X THE DENVER ROTARY CLUB FOUNDATION 3038931919 1385 S COLORADO BLVD A-304 DENVER CO 80222 X MICHAEL R MACPHAIL PRESIDENT 1.00 X X 0 0 0 SIDNEY B BROOKS IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ELIZABETH RITTER SEAWALT TREASURER 1.00 X X 0 0 0 WILLIAM G IMIG SECRETARY 1.00 X X 0 0 0 MARK E DONOVAN VP/PRESIDENT ELECT 1.00 X X 0 0 0 CARTER SALES TRUSTEE 1.00 X 0 0 0 SANDON J PURCELL TRUSTEE 2.00 X 0 0 0 ALISON J CLARK-HARDESTY TRUSTEE 1.00 X 0 0 0 ALAN C FREIDBERG TRUSTEE 1.00 X 0 0 0 JULIEBETH FRESHMAN TRUSTEE 1.00 X 0 0 0 JAMES E WHITE TRUSTEE 1.00 X 0 0 0 MARLENE WILKINS TRUSTEE 1.00 X 0 0 0 JOHN T WILLSON TRUSTEE 1.00 X 0 0 0 PAM ADAMS TRUSTEE 1.00 X 0 0 0 DON KANE TRUSTEE 1.00 X 0 0 0 CHRIS PETERS TRUSTEE 1.00 X 0 0 0 LAUREN M MAST EXEC DIRECTOR/COO 15.00 X 0 0 0 0 0 0 0 0 0 0 0 29643 57239 86882 120213 120213 3070531 3106144 -35613 -35613 -35613 86747 29643 76551 10196 10196 184 184 184 181862 0 0 94980 175609 175609 23203 23203 7494 7494 9355 9355 2063 2063 150 150 REIMBURSEMENT - DRC 30000 12000 12000 6000 FUNDRAISING EXPENSES 4065 4065 251939 210812 31062 10065 52064 5065 2400 2465 3620190 3901612 3674654 3909142 26 2881 26 2881 X 3447644 3652417 226984 253844 3674628 3906261 3674654 3909142 -70077 270296 31414 0 X 0 0 0 X 204153 157704 227835 105747 86882 782321 204153 157704 227835 105747 86882 782321 8413 773908 78268 99241 72275 115533 120213 485530 232 184 416 1268267 358809 0.61020 0.64490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 232. 2022 AMOUNT: $ 184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 24041 1 1 206963 52300 10900 248363 220288 39037 52362 206963 120191 111315 11218 220288 55039 76972 11820 120191 51671 72550 69182 55039 0.50000 0.43000 0.07000 0 0 0 PEACH SALES 86747 86747 72366 SPRING FUNDRAISER 29643 29643 4185 1 116390 29643 86747 76551 76551 10196 1 SCHOLASTIC ART & WRITING AWARDS 557 BROADWAY NEW YORK NY 10012 133780998 501(C)(3) 7000 0 COLORADO SCHOLASTIC ARTS AWARD HARAMBEE INC 225 UNION BLVD 150 LAKEWOOD CO 80228 943435198 501(C)(3) 10876 0 GENERAL PURPOSE EDUCATION THROUGH MUSIC 2216 CHERRY STREET DENVER CO 80207 832865354 501(C)(3) 8000 0 GENERAL PURPOSE COMMUNITY RESOURCES 1651 S DAHLIA ST DENVER CO 80222 741895860 501(C)(3) 12000 0 DPS STUDENT ADADEMIC MENTORS PROGRAM DENVER KIDS INC 1617 S ACOMA ST DENVER CO 80223 841244211 501(C)(3) 45200 0 DPS MENTORING PROGRAM - GENERAL SUPPORT ROTARY CLUB OF DENVER 1385 SOUTH COLORADO BLVD SUITE A304 DENVER CO 80222 840307710 501(C)(4) 9549 0 GENERAL PURPOSE MAKE A CHESS MOVE 2015 E 26TH AVENUE STE B DENVER CO 80205 822514307 501(C)(3) 10000 0 GENERAL PURPOSE 6 1 SCHOLARSHIPS 20 23203 PART I, LINE 2: THE ORGANIZATION'S GRANTING GUIDELINES POLICY IS PROVIDED TO ALL GRANTEES AND STATES HOW GRANT MONEY CAN BE USED. WHEN GRANTEES REAPPLY FOR A REPEAT GRANT, THEY ARE REQUIRED TO STATE HOW THE PRIOR GRANT WAS USED. THE MAJORITY OF GRANTEES WORK CLOSELY WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE CLASS OF MEMBERS. ANY CURRENT MEMBER OF THE ROTARY CLUB OF DENVER WHO HAS CONTRIBUTED $1,000 OR MORE TO THE FOUNDATION, OR WHO HAS DEMONSTRATED A COMMITMENT TO CONTRIBUTE $100 OR MORE PER YEAR UNTIL A TOTAL OF AT LEAST $1,000 HAS BEEN CONTRIBUTED TO THE FOUNDATION, SHALL BE A MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS IS HELD EACH YEAR FOR THE PURPOSE OF ELECTING TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED/PREPARED BY THE FOUNDATION'S ACCOUNTANT AND REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR/COO, TREASURER AND FINANCE COMMITTEE. AFTER THE 990 IS APPROVED, IT IS DISTRIBUTED TO THE BOARD TRUSTEES PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM OF OFFICE. EACH OFFICER, DIRECTOR, MEMBER OR EMPLOYEE IS REQUIRED TO GIVE NOTICE OF ANY ISSUE IN WHICH THEY HAVE AN INTEREST OR RELATIONSHIP THAT WOULD CAUSE CONFLICT OF INTEREST DURING THEIR TERM OF SERVICE. IF A CONFLICT ARISES, THAT PERSON REFRAINS FROM DISCUSSION AND VOTING ON THE TRANSACTION HE/SHE HAS AN INTEREST IN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.