2024-04-05T15:09:06-05:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2022-07-01 237373972 ROTARY INTERNATIONAL DISTRICT 6250 INC ROTA 6082049835 500 S 2ND ST 200 LA CROSSE WI 54601 ANITA MAHAMED TREASURER 6082049835 2024-04-04 1 ANITA MAHAMED 999009999 0 BRITTANY F LEONARD P01646690 6087847737 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANITA MAHAMED 500 S 2ND ST 200 LA CROSSE WI 54601 209314 0 0573 X WWW.ROTARY6250.ORG X 2009 WI THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD WORLD PEACE AND UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT, AND WE PROVIDE FOR THE TRAINING OF DISTRICT OFFICERS AND COMMITTEE CHAIRS AT MEETINGS AND CONFERENCES. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL HUMANITARIAN PROJECTS. OUR ORGANIZATION RUNS THE YOUTH EXCHANGE PROGRAM FOR OUR DISTRICT AS WELL AS THE ROTARY YOUTH LEADERSHIP AWARDS PROGRAM TO GIVE YOUNG PEOPLE THE OPPORTUNITY OF LIVING ABROAD AND DEVELOPING LEADERSHIP SKILLS. 14 14 0 130 0 0 229699 131134 0 0 187 1690 39914 76490 269800 209314 108689 4500 0 0 0 0 0 0 0 181551 238705 290240 243205 -20440 -33891 323046 306272 52457 130425 270589 175847 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FURTHER THE GOALS OF ROTARY INTERNATIONAL: BUILD WORLD PEACE AND UNDERSTANDING. WE SUPPORT THESE GOALS BY EDUCATING MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT, AND WE PROVIDE FOR THE TRAINING OF DISTRICT OFFICERS AND COMMITTEE CHAIRS AT MEETINGS AND CONFERENCES. WE ALSO SERVE TO FACILITATE LOCAL AND INTERNATIONAL HUMANITARIAN PROJECTS. OUR ORGANIZATION RUNS THE YOUTH EXCHANGE PROGRAM FOR OUR DISTRICT AS WELL AS THE ROTARY YOUTH LEADERSHIP AWARDS PROGRAM TO GIVE YOUNG PEOPLE THE OPPORTUNITY OF LIVING ABROAD AND DEVELOPING LEADERSHIP SKILLS. 0 0 15940 4500 58034 THESE FUNDS ORIGINATE FROM ROTARY INTERNATIONAL, BUT ARE UNDER VARIOUS PROGRAMS, SUCH AS DISTRIBUTION SIMPLIFIED GRANTS AND GLOBAL GRANTS. THESE ARE GRANTS TO INDIVIDUALS THAT ARE INCLUDED IN TEMPORARY RESTRICTED ASSETS. 113808 18456 CLUB SERVICE - TRAINING, CONFERENCES, AND MEETINGS HELD FOR THE OFFICERS AND MEMBERS OF THE ROTARY CLUBS IN OUR DISTRICT. 19520 ROTARY YOUTH LEADERSHIP AWARDS PROGRAM - PROVIDES AN EFFECTIVE TRAINING EXPERIENCE FOR SELECTED HIGH SCHOOL YOUTH AND POTENTIAL LEADERS, ENCOURAGES LEADERSHIP OF YOUTH BY YOUTH, AND RECOGNIZES PUBLICLY YOUTH WHO RENDER SERVICE. THERE WERE 75 STUDENTS PARTICIPATING IN THIS PROGRAM THIS YEAR. 149268 0 0 0 1 0 0 0 0 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 1 10 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 X DISTRICT ACCOUNTANT 6087847737 500 S 2ND STREET SUITE 200 LA CROSSE WI 54601 X BENJAMIN BAUER PRESIDENT 12.00 X X 0 0 0 MICHELLE MCGRATH PRESIDENT-ELECT 5.00 X X 0 0 0 ANITA MAHAMED TREASURER 1.00 X X 0 0 0 DEBBIE FOX-SCHROEDER SECRETARY 0.50 X X 0 0 0 KAREN HEBERT PAST PRESIDENT 0.50 X 0 0 0 LYNN PEREZ-HEWITT DIRECTOR 0.50 X 0 0 0 ERIN LUKEN DIRECTOR 0.50 X 0 0 0 LAURA LEE DIRECTOR 0.50 X 0 0 0 BILL PRITCHARD VICE PRESIDENT 0.50 X 0 0 0 TODD RESTEL DIRECTOR 0.50 X 0 0 0 JUSTIN BURNETT DIRECTOR (AT LARGE) 0.50 X 0 0 0 MICHAEL DILLIS DIRECTOR (AT LARGE) 0.50 X 0 0 0 MARISSA DICKINSON DIRECTOR (AT LARGE) 0.50 X 0 0 0 MICHAEL KLOSS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 131134 131134 1690 1690 YOUTH LEADERSHIP 624110 58034 58034 OTHER INCOME 900099 18456 18456 76490 209314 76490 0 1690 4500 4500 68475 68475 1495 1495 2102 2102 35615 21675 13940 60921 54684 6237 5280 5280 CLUB SERVICE EXPENSES 47953 47953 TRAINING 11501 11501 OTHER EXPENSES 4484 2796 1688 PROGRAM EXPENSES 879 879 243205 149268 93937 0 111656 123885 193558 170246 3728 4062 14104 8079 323046 306272 6603 1120 45854 69964 0 59341 52457 130425 X 209738 175847 60851 0 270589 175847 323046 306272 X -33891 -60851 0 X 0 0 0 1 0 0 0 AGENCY FUNDS 59341 59341 FORM 990, PART VI, SECTION A, LINE 6 ALL ROTARY CLUBS IN THE DISTRICT ARE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT BOARD MEMBERS AT THE CORPORATE ANNUAL MEETINGS, TYPICALLY IN EARLY MAY OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ISSUES SHALL BE VOTED ON ONLY BY DELEGATES: (1) THE ELECTION OF THE DISTRICT GOVERNOR-NOMINEE; (2) THE ELECTION OF A MEMBER OF THE NOMINATING COMMITTEE FOR RI DIRECTOR-NOMINEE; (3) THE COMPOSITION AND TERMS OF OFFICE OF THE DISTRICT'S NOMINATING COMMITTEE FOR DISTRICT GOVERNOR-NOMINEE, DISTRICT VICE- GOVERNOR AND DISTRICT REPRESENTATIVE FOR THE COUNCIL ON LEGISLATION; (4) THE ELECTION OF THE DISTRICT'S REPRESENTATIVE AND ALTERNATE REPRESENTATIVE TO THE COUNCIL ON LEGISLATION; AND (5) THE DECISION AS TO THE AMOUNT OF THE DISTRICT DUES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS AT LEAST 10 DAYS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL SUMMARY FINANCIAL STATEMENTS, ALONG WITH GOVERNING DOCUMENTS AND POLICIES, ARE POSTED ON THE DISTRICT WEBSITE. DETAILED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XI, LINE 8 , PRIOR PERIOD ADJUSTMENT IN THE PRIOR PERIOD AGENCY FUNDS WERE NOT PROPERLY CLASSIFIED AS AN OTHER LIABILITY. THIS WAS CORRECTED ON THE 2022 RETURN.