2025-05-15T13:20:20-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 344343055 ROTARY CLUB OF TOLEDO ROTA 4192417060 709 MADISON AVE 305 TOLEDO OH 43604 MS JACI BUGAJ EXECUTIVE DIRECTOR 4192417060 2025-05-15 1 1 WILLIAM M SCOTT P01537115 4197942000 2025-05-13 2023 2025-03-06 01:10:19Z TOLEDO ROTARY MS JACI BUGAJ 709 MADISON AVE 305 TOLEDO OH 43604 231603 0 X WWW.TOLEDOROTARY.ORG X 1912 OH TO PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK FOR THE HANDICAPPED, THE YOUTH, AND THE ELDERLY 12 12 1 350 2895 1095 184018 167918 27255 35768 3831 6818 1578 21099 216682 231603 0 0 0 0 72205 80884 0 0 3588 152437 157330 224642 238214 -7960 -6611 343883 306213 74757 31971 269126 274242 TO PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK FOR THE HANDICAPPED, THE YOUTH, AND THE ELDERLY 0 0 125069 0 53972 WEEKLY PUBLICATION OF AN ELECTRONIC CLUB MAGAZINE WHICH INFORMS MEMBERS OF UPCOMING MEETINGS & EVENTS, RECOGNIZES MEMBER BUSINESS AND SERVICE ACCOMPLISHMENTS, PRESENTS BOARD OF DIRECTORS NOTES AND SUMMARIZES THE LATEST MEETINGS. 125069 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JACI BUGAJ 4192417060 709 MADISON AVE SUITE 305 TOLEDO OH 43604 JACI BUGAJ EXECUTIVE DIRECTOR 40.00 X 66625 0 600 TRAVIS A TANGEMAN PRESIDENT 5.00 X X 0 0 0 KEVIN MULLAN PRESIDENT ELECT 5.00 X X 0 0 0 SCOT HINSHAW 1ST VICE PRESIDENT 5.00 X X 0 0 0 HEATHER KARNS SECRETARY/TREASURER 5.00 X X 0 0 0 DONNA BOGAN DIRECTOR (THROUGH 06/2024) 2.00 X 0 0 0 ROY CHERRY DIRECTOR 2.00 X 0 0 0 GARY CORRIGAN DIRECTOR 2.00 X 0 0 0 STEPHEN MILLER DIRECTOR 2.00 X 0 0 0 HANA MOURAD DIRECTOR 2.00 X 0 0 0 MICHAEL NOBLE DIRECTOR 2.00 X 0 0 0 CANDICE HARRISON DIRECTOR 2.00 X 0 0 0 KELLY TRAME DIRECTOR 2.00 X 0 0 0 66625 0 600 0 0 0 0 0 167918 167918 MEETINGS AND EVENTS 900099 34960 34960 SPECIAL EVENTS 900099 808 808 35768 6818 6818 COMPENSATION REIMBURSE 900099 18204 18204 AV TEAM EVENT 900099 2545 2545 SPOKE ADVERTISING 900099 350 350 21099 231603 53972 2895 6818 74875 29201 43428 2246 6009 2344 3485 180 5349 5349 5732 2867 2865 16550 6455 9599 496 2512 980 1457 75 5939 2316 3445 178 6782 2645 3934 203 59846 29923 29923 43491 43491 2092 2092 2133 832 1237 64 MISCELLANEOUS 3111 1214 1805 92 BAD DEBT EXPENSE 1850 1850 EQUIPMENT RENTAL AND MA 1282 500 744 38 DUES AND SUBSCRIPTIONS 535 209 310 16 126 126 238214 125069 109557 3588 156744 78012 179261 221020 56866 49685 7878 7181 343883 306213 74757 5007 0 26964 74757 31971 X 0 0 0 0 269126 274242 269126 274242 343883 306213 -6611 11727 0 X X 0 0 0 0 1 0 56866 49685 7181 7181 FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE COMPOSED OF PRESIDENT, PRESIDENT-ELECT, SECRETARY/TREASURER, VICE PRESIDENT, AND THE EXECUTIVE DIRECTOR. THIS COMMITTEE PREPARES IN ADVANCE OF THE FULL BOARD MEETING AND DISCUSSES HIGH LEVEL ITEMS WITH THE EXECUTIVE DIRECTOR TO BRING TO THE FULL BOARD'S ATTENTION AND DISCUSSION. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE NO DIFFERENT CLASSES OF MEMBERSHIP, AND ALL MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ROTARY CLUB HAS THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST SIGN THAT THEY DON'T HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT, THEY MUST FILL OUT A DISCLOSURE FORM. THE EXECUTIVE DIRECTOR WILL BRING UP POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH THE FINANCE COMMITTEE REVIEWING THE FINANCIAL BUDGETS. THE PERSONNEL COMMITTEE THEN REVIEWS JOB PERFORMANCE AND MAKES A RECOMMENDATION TO THE WHOLE BOARD, WHICH THEN VOTES ON APPROPRIATE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE TOLEDO ROTARY CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY PUBLISHING THEM ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. TOLEDO ROTARY FOUNDATION 709 MADISON AVE SUITE 305 TOLEDO OH 43604 341934738 PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK OH 501(C)(3) 9 ROTARY CLUB OF TOLEDO 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TOLEDO ROTARY CLUB FOUNDATION O 67225 CASH