2024-01-15T10:16:49-06:00 2023-06-30 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2022-07-01 812901854 ROTARY CLUB OF RENO CENTRAL CHARITABLE FOUNDATION ROTA 7757412857 924 S VIRGINIA ST RENO NV 895022416 RICH ROSE TREASURER 7757412857 2023-12-21 1 RICH ROSE 999009999 0 HARRY O PARSONS CPA P00107840 7753281040 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN JONES 924 S VIRGINIA ST RENO NV 895022416 71365 0 X N/A X 2016 NV TO ADMINISTER FUNDS CONTRIBUTED TO SERVICE VARIOUS COMMUNITY BENEFICIARIES. 9 9 0 0 0 0 97113 71365 0 0 0 0 0 0 97113 71365 12860 41175 0 0 0 0 0 0 24172 1580 25752 14440 66927 82673 4438 135012 139449 5000 0 130012 139449 TO ADMINISTER FUNDS CONTRIBUTED TO SERVICE VARIOUS COMMUNITY BENEFICIARIES. 0 0 41175 41175 NET PROCEEDS FROM CONTRIBUTIONS AND FUNDRAISERS ARE DONATED TO COMMUNITY ORGANIZATIONS. 41175 1 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NV X RICHARD ROSE 7758437694 1816 THREE MILE DRIVE RENO NV 89509 X JOHN JONES PRESIDENT 1.00 X X 0 0 0 JAKE WAHERE CLUB PRESIDENT 1.00 X X 0 0 0 LARRY BURTON SECRETARY 1.00 X X 0 0 0 RICHARD ROSE TREASURER 2.00 X X 0 0 0 BILL BOON PAST CLUB PRES 1.00 X 0 0 0 LISA READ DIRECTOR 1.00 X 0 0 0 HARRY PARSONS DIRECTOR 1.00 X 0 0 0 RUSS FIELDS DIRECTOR 1.00 X 0 0 0 BRIAN LOY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 71320 45 71365 71365 0 0 0 41175 41175 50 50 1500 1500 30 30 FUNDRAISER EXPENSE 18922 18922 FUNDRAISER FACILITIES 5250 5250 66927 41175 1580 24172 135012 139449 135012 139449 5000 0 5000 0 X 130012 139449 130012 139449 135012 139449 X 4438 4999 X 0 0 0 X 34573 58034 40506 97113 71365 301591 34573 58034 40506 97113 71365 301591 301591 301591 33736 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5000 5000 0 1 X 0 PART IV, LINE 2B: THE BEGINNING BALANCE OF $5,000 IN THIS LIABILITY ACCOUNT WAS USED FOR DONATION TO ACHIEVEMNT BEYOND OBSTACIES 501(C)(3) ORGANIZATION. 1 PART I, LINE 2: THE RENO CENTRAL CLUB BOARD APPROVES THE GIFT REQUEST FORM FROM THE STEWARDSHIP COMMITTEE. THE CLUB BOARD GOAL IS TO DONATE BASED ON ONE-THIRD TO YOUTH ORGANIZATIONS; ONE-THIRD TO COMMUNITY ORGANIZATIONS; AND ONE-THIRD TO INTERNATIONAL ROTARY PROJECTS. THIS GIFT REQUEST IS THEN SENT TO RENO CENTRAL CHARITABLE FOUNDATION (RCRC) FOR THEIR APPROVAL. IF APPROVED BY FOUNDATION TRUSTEES, MONEY IS SENT TO THE APPROVED ORGANIZATION. THE APPROVED ORGANIZATION AGREES TO PROVIDE THE RCRC CHARITABLE FOUNDATION A REPORT, WITHIN 90 DAYS OF RECEIPT OF FUNDS, OUTLINING HOW THE FUNDS WERE EXPENDED AND THAT THEY WERE USED IN ACCORDANCE WITH THE PARTICULAR APPROVED DONATION REQUEST. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE FORM 990 IS SUBSEQUENTLY (AFTER FILING) PRESENTED TO THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED THROUGH THE ACTIVITIES OF THE MONTHLY BOARD MINUTES FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE PROVIDED TO THE PUBLIC, ONLY MEMBERS OF RENO CENTRAL ROTARY CLUB IF REQUESTED. FORM 990, PART XI, LINE 9: BALANCE OF DESIGNATED FUNDS TRANSFERRED BACK TO NET ASSETS 5,000. ROUNDING -1. ROTARY INTERNATIONAL OF RENO CENTRAL 924 SO VIRGINIA ST RENO NV 89502 880196522 LOCAL ROTARY CLUB THAT STARTED THIS FOUNDATION NV 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROTARY INTERNATIONAL OF RENO CENTRAL C 50050 CASH DONATION