2024-03-01T10:29:33-08:00 2023-08-31 465404526 CR Accounting and Advisory Services LLC-QB Accoun PO Box 3938 Dublin OH 43016 990 2022-09-01 311021835 Ohio-Erie Rotary Youth Exchange Inc OHIO 6143064912 2731 E Broad St Columbus OH 43209 Kathy Gatterdam Treasurer 2024-03-01 true Kathy Gatterdam 999009999 true Mark E Cantwell P01789624 6147890653 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kathy Gatterdam 2731 E Broad St Columbus OH 43209 50231 false X N/A X 1977 OH to assist in providing educational opportunities to high school aged students by facilitating member rotary international districts in their student exchange programs. we facilitate two-way exchanges between countries and send or receive one-way exchanges as needed. we facilitate both one-month and one-year exchange programs. we provide orientation to both the students, their parents and counsel as to procedures. 10 0 0 130 0 0 18365 50215 0 505 16 18870 50231 0 0 0 0 0 20919 58231 20919 58231 -2049 -8000 170437 162437 0 170437 162437 to assist in providing educational opportunities to high school aged students by facilitating member rotary international districts in their student exchange programs. we facilitate two-way exchanges between countries and send or receive one-way exchanges as needed. we facilitate both one-month and one-year exchange programs. we provide orientation to both the students, their parents and counsel as to procedures. false false 57686 provide assistance and counseling to approximately 170 rotary international youth exchange students by facilitating and coordination of their exchange, training and orientation, travel arrangements, insurance and related exchange matters i.e. extensive recordkeeeping for u.s. gov. reports. also, provide training, corrdination and assistance to many rotary districts and club youth exchange program directors and facilitators. 57686 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 10 0 false false false false false false false true true false false false true true false false false false false false X Kathy Gatterdam 6143064912 2731 E Broad St Columbus OH 43209 X Pete Dorough Trustee 15.00 0.00 X 0 0 0 Rick Woods Trustee 20.00 0.00 X 0 0 0 Terrance P McNaughton Trustee 15.00 0.00 X 0 0 0 John Koetz Chairman 10.00 0.00 X 0 0 0 Steve Youtz Trustee 12.00 0.00 X 0 0 0 Eric Marcus Secretary 10.00 0.00 X 0 0 0 Kathy Gatterdam Treasurer 15.00 0.00 X X 0 0 0 Karen Steffens Trustee 15.00 0.00 X 0 0 0 Fred Reidinger Trustee 15.00 0.00 X 0 0 0 Ron Janssen Trustee 0.00 15.00 X 0 0 0 0 false false false 0 0 District Fees 611710 33780 33780 Meeting Registration Fees 611710 16435 16435 50215 0 0 0 0 0 0 0 0 Other 16 16 16 50231 50231 0 0 0 0 0 0 0 0 0 0 0 0 10520 9975 545 0 0 0 0 0 0 3548 3548 0 0 10044 10044 0 10559 10559 0 0 0 0 OE Outbound Orientation 18306 18306 CSIET Fees 3982 3982 STEP Expenses 1248 1248 Postage 24 24 0 58231 57686 545 0 39380 31380 0 0 0 0 0 0 0 0 2155 2155 0 0 0 0 0 131057 131057 170437 162437 0 0 X 170437 162437 170437 162437 170437 162437 -8000 X false false false X 98156 28865 18365 50215 195601 0 0 0 0 98156 28865 18365 50215 195601 0 0 195601 41 41 0 41 41 0 11 505 16 532 98197 28865 11 18870 50231 196174 0.99710 0.99720 0.00020 0.00040 X 2155 2155 Interest In Assets Held By Others 131057 131057 Form 990, Part VI, Section B, Line 11b The Treasurer reviews the Form 990 with the preparer prior to efile. Form 990, Part VI, Section C, Line 19 upon written request. Schedule D, Part IX: Beneficial Interest In Assets Held By Others The organization is reporting the Book Value of assets which have been transferred to an unrelated community foundation in exchange for future distributions. Assets of $131,057 have been transferred to The Columbus Foundation which holds and administers the funds. The organization has specified itself as a beneficiary to allow the Board of the organization to access income and principal upon written request and with the approval of at last two-thirds of the organization's Board. The entire fund may be expended and distributed. The Governing Committee of The Columbus Foundation approves distributions of both income and principal. Variance power shall apply if the purpose of the fund becomes unnecessary, undesirable, impractical or impossible to fulfill. The organization reported the Book Value of the fund, $131,057, on its August 31, 2023 financial statement unaudited. On August 31, 2023, the end of the organization's tax year, the Fair Value of the fund was $184,832.