2024-05-10T12:27:48-05:00 2023-06-30 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2022-07-01 880287496 RENO ROTARY FOUNDATION RENO 7753977536 PO BOX 1750 RENO NV 895051750 KEVIN C MELCHER TREASURER 7753977536 2024-05-08 1 KEVIN MELCHER XXX-XX-XXXX 1 DAVID D KARY CPA P00622690 7753281040 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN C MELCHER PO BOX 1750 RENO NV 895051750 168233 0 X WWW.RENOROTARY.ORG X 1992 NV SERVES AS A STEWARD OF CHARITABLE EFFORTS FOR THE MISSIONS OF THE ROTARY CLUB OF RENO. 12 12 0 0 0 0 146842 48705 0 0 43103 33252 0 0 189945 81957 172633 97643 0 0 0 0 0 0 0 34131 45783 206764 143426 -16819 -61469 1108168 1108006 0 6008 1108168 1101998 TO SERVE AS A STEWARD OF CHARITABLE EFFORTS WHICH SUPPORT THE MISSION OF THE ROTARY CLUB OF RENO. 0 0 36643 36643 INTERNATIONAL SERVICE:DONATIONS FOR MEDICAL EQUIPMENT FOR USE IN UKRAINE; DONATIONS FOR MEDICAL EQUIPMENT FOR USE IN BEIRUT LEBANON; DONATIONS FOR THE USE OF SCHOLARSHIPS TO THE ROTARY CLUB OF MAGKANG IN THAILAND; DONATIONS FOR TRAINING ASSISTANCE IN A SKLLS LAB AT THE BWINDI HOSPITAL IN AFRICA; AND DONATIONS TO THE ROTARY INTERNATIONAL FOUNDATION-PAUL HARRIS, POLIO PLUS AND WORLD COMMUNITY SERVICE PROJECTS. 69982 61000 COMMUNITY SERVICE PROGRAMS AND VOCATIONAL SERVICE PROGRAMS CAREER COACHING PROGRAM-LUNCH FOR STUDENTS FROM HIGH-RISK MIDDLE SCHOOL WHERE THEY SPEND A DAY WITH A ROTARIAN VISITING AT LEAST TWO LOCAL BUSINESSES THAT THE STUDENTS MIGHT BE INTERESTED IN LEARNING ABOUT. VOCATIONAL SCHOLARSHIPS, CONTRIBUTIONS TO WASHOE COUNTY SCHOOL DISTRICT, AND OTHER COMMUNITY PROJECTS THAT INCLUDES EXPENSES FOR RIVERWALK GARDEN AND MEMORIAL FOR FORMER RENO MAYOR. 21105 YOUTH SERVICE PROJECTS-TO PROVIDE MONEY FOR THE ROTARY YOUTH LEADERSHIP PROGRAM WHICH SENDS HIGH SCHOOL STUDENTS FROM RENO/SPARKS AREA TO A LEADERSHIP CAMP. THE FOUNDATION HOLDS A MUSIC CONTEST AND A SPEECH CONTEST TO RECOGNIZE OUTSTANDING STUDENTS. SPONSOR A ROTARY YOUTH EXCHANGE TO PROVIDE FOREIGN EXCHANGE FOR INBOUND AND OUT- BOUND STUDENTS TO SPEND A YEAR ABROAD WITH OTHER ROTARY CLUBS. THE FOUNDATION ALSO SPONSORED FOUR SCHOOLS FOR THE MIDDLE SCHOOL LEADERSHIP PROGRAM. 127730 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X KEVIN C MELCHER 7753977536 PO BOX 1750 RENO NV 89505 X CORRY CASTANEDA PRESIDENT 3.00 X X 0 0 0 TOM TAELOUR PAST PRESIDENT 3.00 X X 0 0 0 CARL FUETSCH SECRETARY 3.00 X X 0 0 0 KEVIN MELCHER TREASURER 3.00 X X 0 0 0 ANNE-LOUISE BENNETT TRUSTEES 2.00 X 0 0 0 MICHAEL BLAKELEY TRUSTEES 2.00 X 0 0 0 BILL CREEKBAUM TRUSTEES 2.00 X 0 0 0 CHARLIE DODSON TRUSTEES 2.00 X 0 0 0 ART RANGEL TRUSTEES 2.00 X 0 0 0 STEVE KENT TRUSTEES 2.00 X 0 0 0 STEFANIE SCOPPETTONE TRUSTEES 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17965 30740 48705 19038 19038 97971 83757 14214 14214 14214 2519 17965 2519 0 81957 0 0 33252 61000 61000 36643 36643 9740 9740 5956 5956 ROTARY YOUTH SERVICES 21105 21105 COMMUNITY SERVICE EXPEN 8982 8982 143426 127730 15696 0 74291 76261 20966 20605 5830 0 1007081 1005132 0 6008 1108168 1108006 0 0 0 6008 0 6008 X 391530 374203 716638 727795 1108168 1101998 1108168 1108006 X -61469 -18637 73936 X 0 0 0 X 198617 394694 139971 146842 48705 928829 198617 394694 139971 146842 48705 928829 928829 30340 38088 26366 12653 19038 126485 1055314 164806 0.88010 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563287 1600 153884 718771 569148 2400 -8261 563287 526440 42708 569148 522499 3941 526440 520194 2305 522499 0.80500 0.19500 0 0 0 DUE TO ENDOWMENT 1600 DUE TO OPERATIONS 4408 6008 PART V, LINE 4: PERMANENT ENDOWMENT - INTENDED USE: RENO ROTARY ENDOWMENT FUND - FROM 100% OF THE INVESTMENT INTEREST AND DIVIDENDS, THE FOUNDATION FUNDS PROJECTS IN THE LOCAL COMMUNITY (TRUCKEE MEADOWS)SERVICE PROJECTS, WORLD COMMUNITY (INTERNATIONAL) SERVICE PROJECTS, AND LOCAL GRANTS. TERM ENDOWMENTS - INTENDED USE: ROTARY TRUST FUNDS - ONE-HALF OF THE INVESTMENT INTEREST AND DIVIDENDS WILL BE USED TO FINANCE ANNUAL PROGRAMS OF THE RENO ROTARY FOUNDATION AND THE RENO ROTARY CLUB'S PROJECTS AND ONE-HALF OF THE INVESTMENT INTEREST AND DIVIDENDS WILL BE RETAINED IN THE ENDOWMENT TO INCREASE THE ROTARY TRUST FUNDS. WASHOE YOUTH FOUNDATION FUNDS - ONE-HALF OF THE INVESTMENT INTEREST AND DIVIDENDS WILL BE USED TO FINANCE ANNUAL PROGRAMS (WITH A RECOMMENDATION TO FOCUS ON FUNDING YOUTH AT RISK PROGRAMS AND LOCAL COMMUNITY PROJECTS) AND ONE-HALF OF THE INVESTMENT INTEREST AND DIVIDENDS WILL BE RETAINED IN THE ENDOWMENT TO INCREASE THE WASHOE YOUTH FOUNDATION FUNDS. FORM 990, SCHEDULE D, LINE 1C THE FOUNDATION MAINTAINS THE INVESTMENT ASSETS REPRESENTING THE PERMANANT ENDOWMENT, THE TERM ENDOWMENTS, AND ANNUAL OPERATING FUNDS IN SEPARATE INVESTMENT ACCOUNTS WITH AN OUTSIDE INVESTMENT FIRM. IN FISCAL YEAR 2023 AND SUBSEQUENTLY, THE FOUNDATION DETERMINED THAT DURING THE PERIOD SEPTEMBER 1, 2015 THROUGH MARCH 31, 2021, THAT THE UNREALIZED APPRECIATION FROM THE PERMANENT ENDOWENT ACCOUNT WAS BEING INCORRECTLY RECORDED TO THE NET ASSETS WITHOUT RESTRICTIONS. THE PERMANENT ENDOWMENT ANNUAL UNREALIZED APPRECIATION WERE TO BE ALLOCATED TO THE PERMANENT ENDOWMENT FUNDS UNTIL THE ACCOUNT VALUE REACHED $500,000.00. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE VALUE WAS DETERMINED TO BE REACHED. AS SUCH, THE FOUNDATION HAS REFLECTED A RECLASSIFICATION OF $143,055.00 FROM NET ASSETS WITHOUT RESTRICTIONS TO THE PERMANENT ENDOWMENT FUND. 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 MEDICAL EQUIPMENT FOR THE UKRAINE PROJECT MEDICAL EQUIPMENT FOR THE UKRAINE PROJECT 10000 MIDDLE EAST AND NORTH AFRICA 0 0 BEIRUT, LEBANON MEDICAL CLINIC PURCHASE OF MEDICAL EQUIPMENT 5250 EAST ASIA AND THE PACIFIC 0 0 SCHOLARSHIP TO ROTARY CLUB OF MAGKANG IN THAILAND SCHOLARSHIPS 4000 SUB-SAHARAN AFRICA 0 0 TRAINING ASSISTANCE IN SKILLS LAB AT BWINDI HOPSITAL TRAINING ASSISTANCE IN SKILLS LAB AT BWINDI HOSPITAL 17393 0 0 0 0 0 0 36643 0 36643 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL EQUIPMENT FOR URKAINE 10000 CHECK 0 SUB-SAHARAN AFRICA PROVIDE FACULITY TRAINING SUPPORT FOR SKILLS LAB 17392 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BEIRUT CLINIC - GLOBAL GRANT 5250 CHECK 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: CLUB FUNDRAISER 20484 17965 2519 2519 20484 17965 2519 2519 2519 0 1 TRUCKEE MEADOWS COMMUNITY COLLEGE FOUNDATION 7000 DANDINI BLVD RENO NV 89512 880185319 3 20000 0 TO CONTIRBUTE FUNDS TO VOCATIONAL SCHOLARSHIPS FOR TRUCKEE MEADOWS COMMUNITY COLLEGE. WASHOE COUNTY SCHOOL DISTRICT 425 E NINTH ST RENO NV 89512 35000 0 GRANT FOR CHILDREN IN TRANSITITION GLENN DUNCAN ELEMENTARY SCHOOL 1200 MONTELLO ST RENO NV 89512 6000 0 BOOKS FOR THE SCHOOL 1 2 FORM 990, PART VI, SECTION B, LINE 11B A DISCUSSION DRAFT OF FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER THEY HAVE REVIEWED THE FORM 990 AND CHANGES MADE, IF ANY, THEN THE FORM WILL BE APPROVED AT A TRUSTEES MEETING AND THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR A FORM IS PROVIDED TO EACH BOARD MEMBER THAT IS SIGNED TO INDICATE ANY CONFLICT OF INTEREST AND THIS FORM IS MAINTAINED BY THE EXECUTIVE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND PERFORMANCE EVALUATION OF THE SECRETARY AND/OR TREASURER ON FEE BASIS WILL BE DONE BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF RENO, WHICH WILL BE THE FULL AND COMPLETE COMPENSATION PROVIDED BY THE CLUB FOR THE SERVICES TO THE CLUB AND THE CLUB FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ERROR IN BEGINNING UNRESTRICTED NET ASSETS 73,936. ROTARY CLUB OF RENO PO BOX 1750 RENO NV 89505 880042980 NV 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ROTARY CLUB OF RENO S 57857 CASH