2022-09-13T13:23:09Z 2022-06-30 990EZ 2021-07-01 453745366 Rotary Youth Exchange D5190 ROTA 7756263266 PO Box 3510 Sparks NV 89432 Robert C Fry Treasurer 7752870588 2022-09-13 true Robert C Fry 7752870588 2022-09-13 2021 2023-04-26 12:10:37Z X X http://www.rye5190.org/ X X 115002 X 0 115000 0 2 0 0 0 0 0 0 0 0 0 0 0 115002 0 0 14400 5700 0 3074 75964 99138 15864 45339 0 61203 X 49913 79921 0 0 0 0 49913 79921 4574 18718 45339 61203 AN INTERNATIONAL YOUTH EXCHANGE PROGRAM THAT IS SPONSORED BY ROTARY INTERNATIONAL. OUR MISSION IS TO PROVIDE TO HIGH SCHOOL AGED STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A FOREIGN COUNTRY THROUGH A PROGRAM BASED ON THE OBJECTIVES OF ROTARY INTERNATIONAL DURING THE FISCAL YEAR, ROTARY YOUTH EXCHANGE SENT 15 STUDENTS ON LONG-TERM EXCHANGE AND 2 ON SHORT-TERM EXCHANGE. WE WORK WITH OVER 150 HOST FAMILY MEMBERS AND APPROXIMATELY 35 ROTARIANS SERVING AS COUNSELORS. WE PERFORM CRIMINAL BACKGROUND CHECKS ON HOST FAMILY MEMBERS AND COUNSELORS AND TRAIN THEM AS PER THE REQUIREMENTS OF THE US DEPARTMENT OF STATE AND ROTARY INTERNATIONAL. 0 0 0 Chesa Keane Executive Secretary 16 14400 0 0 Bob Conner President and Director 10 0 0 0 Robert C Fry Treasurer 1 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false NV Robert C Fry 610 Donner Dr Reno NV 89509 7752870588 false false false false false false false false false false false Chesa Keane Executive Secretary 16 14400 0 0 0 NONE 0 true X 0 12178 11000 10500 0 33678 82402 142840 8000 0 115000 348242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82402 155018 19000 10500 115000 381920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 381920 6 6 5 2 2 21 0 0 0 0 0 0 6 6 5 2 2 21 0 0 0 0 0 0 0 0 0 0 0 0 82408 155024 19005 10502 115002 381941 1.0 0.0 0.0 0.0 X Part III, line 12 Part II, Line 26 Total Other Current Liabilities $14643.74 Total Long-Term Liabilities $4073.92 Part I, Line 16 60375 Program - Travel $51033.75 60386 Program - Health Insurance $8358.02 60312 Program - Meals & Student/Parent Events $8735.3 60213 Program - Hosting Club Support $0 60355 Program - Blazers. T-Shirts, Business Cards $3194.61 60250 Program - Background checks $2109 60299 Program - Miscellaneous expense $0 60370 Program - Language School/Orientation $2533.73 60371 Program - Scholarships Granted $0