2025-05-15T10:15:14-05:00 2024-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2023-07-01 740871805 ROTARY CLUB OF EL PASO ROTA 9158336616 100 S ALTO MESA EL PASO TX 79912 MARTIN LOPEZ PRESIDENT 9158336616 2025-05-14 1 0 RICHARD L MILLER CPA P01467660 9155446950 2025-05-14 2023 2025-03-06 01:10:19Z MARTIN LOPEZ 100 S ALTO MESA EL PASO TX 79912 346909 0 X ROTARYELPASO.ORG X 1914 TX TO ADVANCE UNDERSTANDING COLLOBORATION, GOODWILL, PEACE AND FELLOWSHIP 14 14 0 0 0 0 61495 57637 34806 25880 0 0 61919 93128 158220 176645 0 0 0 0 0 0 0 0 0 180114 177553 180114 177553 -21894 -908 144591 109903 100591 66811 44000 43092 THE COMMITMENT OF MEMBERS TO MAKE A DIFFERENCE, DEDICATION TO SERVICEABOVE SELF IN ORDER TO ADVANCE UNDERSTANDING, COLLABORATION, GOODWILL,PEACE AND FELLOWSHIP IN THE INTEREST OF HELPING ALL WHILE EXERCISINGTHE HIGHEST ETHICAL STANDARDS. 0 0 74915 23418 WEEKLY MEETINGS OF ALL MEMBERS, MONTHLY MEETINGS OF NEW MEMBERS ANDSPECIAL MEETINGS THROUGHOUT THE YEAR WHICH DEVELOP AND RECOGNIZESERVICE TO THE COMMUNITY, ENCOURAGE HIGH ETHICAL STANDARDS AND ADVANCEUNDERSTANDING THROUGH FELLOWSHIP. 13735 4055 ACTIVITIES, SUPPORT AND SERVICES FOR YOUTH, HEALTH AND QUALITY OF LIFECONSISTING OF: ROTARY YOUTH LEADERSHIP AWARD FOR JUNIOR HIGH SCHOOLSTUDENTS, CHILDREN'S CHRISTMAS PARTY FOR HEAD START STUDENTS, BOOKS AREGEMS PROVIDING BOOKS TO HEAD START STUDENTS, ROTARY YOUTH INTERNATIONALEXCHANGE FOR SENIOR HIGH SCHOOL STUDENTS, RINGING THE BELL FORSALVATION ARMY, ROTARY DISTRICT MATCHING GRANTS, ROTACARE EL PASOPROVIDING FREE PRIMARY HEALTHCARE SERVICES, AND ROTARY CLUB OF EL PASOFOUNDATION HEALTH, EDUCATION AND RELIEF OF POVERTY PROJECTS. 88650 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X LAUTERBACH BORSCHOW & COMPANY PC 9155446950 4130 RIO BRAVO STREET EL PASO TX 79902 X X MARTIN LOPEZ PRESIDENT 3.00 X X 0 0 0 MARK MATTHYS PRESIDENT ELECT 3.00 X X 0 0 0 ANDY WHATLEY VP MEMBERSHIP 3.00 X X 0 0 0 RICHARD MILLER TREASURER 2.00 X X 0 0 0 LEANDRO BRANDI SECRETARY 1.00 X 0 0 0 AMES DAVIS DIRECTOR 1.00 X 0 0 0 FRANK KINSON DIRECTOR 1.00 X 0 0 0 GREF PFIRMAN DIRECTOR 1.00 X 0 0 0 JAN SILSBY DIRECTOR 1.00 X 0 0 0 JOE GUDENRATH PRESIDENT ELECT NOMINEE 1.00 X X 0 0 0 JOSH PLASENCIO DIRECTOR 1.00 X 0 0 0 JO ANNE VIVAR DIRECTOR 1.00 X 0 0 0 BRUCE SPRETZ DIRECTOR 1.00 X 0 0 0 MIKE PRICE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57637 57637 MEETINGS/ EVENTS 900099 23418 23418 SERVICE PROJECTS 900099 2462 2462 25880 261499 169964 91535 91535 1893 300 1593 1593 176645 27473 0 91535 29904 29904 6689 6689 2422 2422 4020 4020 32654 32654 STAFF 37936 37936 MEETING MEALS 28069 28069 MEMBERSHIPS 14192 14192 YOUTH, HEALTH AN QUALIT 13735 13735 7932 7932 177553 88650 88903 0 82020 101322 47947 0 14624 8581 22695 22695 0 0 144591 109903 11770 25422 83199 34564 5622 6825 100591 66811 X 0 0 0 0 44000 43092 44000 43092 144591 109903 -908 0 X 0 0 0 22695 22695 0 0 DEFFERRED GRANT REVENUE 3156 DUE TO RCEP FOUNDATION 200 DUE TO RI FOUNDATION 2255 DUE TO ROTARY CARE CLINIC 100 DUE TO ROTARY CLUB OF RUIDOSO 500 EPWF-HUMANITIX FEE 53 EPWF-HUMANITIX SALES TAX 58 OTHER LIABILITIES 503 6825 WINE FEST 217338 217338 41860 47435 6147 53481 SUNBOWL PARTEE 42475 42475 19013 2028 259813 259813 60873 47435 6147 55509 169964 89849 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CONSISTS OF ACTIVE AND HONORARY ADULT PERSONS OF GOOD CHARACTER AND GOOD BUSINESS AND PROFESSIONAL REPUTATION IS ACCORDANCE WITH THE ROTARY CLUB OF EL PASO CONSTITUTION AND BYLAWS. HONORARY MEMBERS DO NOT VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE PROCEDURES FOR ELECTION OF THE DIRECTORS AND OFFICERS ARE STATED IN THE ROTARY CLUB OF EL PASO BYLAWS. AT A REGULARLY SCHEDULED MEETING ONE MONTH PRIOR TO THE MEETING FOR ELECTION, NOMINATIONS FOR PRESIDENT-ELECT, VICE PRESIDENT-PROGRAM, VICE PRESIDENT-MEMBERSHIP (EVERY OTHER YEAR), SECRETARY, TREASURER (EVERY OTHER YEAR) AND FIVE MEMBERS OF THE BOARD ARE MADE BY MEMBERS AND/OR NOMINATING COMMITTEE. AT THE ANNUAL MEETING FOR ELECTION, THE BALLOT IS VOTED ON BY ALL MEMBERS AND THE INDIVIDUALS RECEIVING MAJORITY OF THE VOTES FOR RESPECTIVE POSITIONS ARE ELECTED TO SERVE THE FOLLOWING YEAR. THE PRESIDENT-ELECT SERVES THE 2ND FOLLOWING YEAR AS PRESIDENT; THE VICE PRESIDENT-MEMBERSHIP, TREASURER,AND MEMBERS OF THE BOARD SERVE TWO YEARS; THE VICE PRESIDENT-PROGRAMS AND SECRETARY SERVE ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS MUST READ AND SIGN A CONFLICT OF INTEREST CONTRACT, CERTIFYING THEY FULLY UNDERSTAND AND WILL ADHERE THE ROTARY CLUB OF EL PASO'S POLICY REGARDING CONFILCTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST