2024-05-09T19:42:43-05:00 2023-06-30 C EDWARD TURNER CPA 414 AVIATION BOULEVARD SANTA ROSA CA 95403 990EZ 2022-07-01 680141796 ROTARY CLUB OF WINDSOR ROTA 7075785344 414 AVIATION BOULEVARD SANTA ROSA CA 95403 C EDWARD TURNER TREASURER 7075785344 2024-05-09 C EDWARD TURNER 999009999 0 C EDWARD TURNER P01395656 7075785344 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WINDSORROTARY.ORG X X 58358 X 5180 24280 7 28891 7746 21145 50612 13216 729 15548 29493 21119 5897 0 27016 X 10357 29876 0 980 10357 30856 4460 3840 5897 27016 X TO PROVIDE HUMANITARIAN SERVICE, AND BUILD GOODWILL THROUGHOUT THE WORLD. ENGINEERS WITHOUT BORDERS. CONTRIBUTED FUNDS TO BUILD A RAINWATER CATCHMENT CLEAN DRINKING WATER SYSTEM IN PERU. 8766 8766 ROTARY FOUNDATION OF ROTARY INTERNATIONAL. CONTRIBUTED FUNDS TO THE TURKEY/CROATIA EARTHQUAKE RELIEF PROGRAM. 2500 2500 NEWPORT-BALBOA ROTARY CLUB. CONTRIBUTED FUNDS TO THE CARIBBEAN CORAL REEF ECOSYSTEM RESTORATION PROJECT. 1950 1950 13216 BRIAN LING PRESIDENT 8.00 0 0 0 DOUG WILLIAMS VICE PRESIDENT 3.00 0 0 0 CATHERINE HANRON SECRETARY 3.00 0 0 0 C EDWARD TURNER TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA C EDWARD TURNER 414 AVIATION BOULEVARD SANTA ROSA CA 95403 7075785344 0 0 0 0 0 0 0 X 0 BOOTH AT CONCERT VENUE 28891 28891 2133 4253 1360 28891 28891 2133 4253 1360 7746 21145 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: ENGINEERS WITHOUT BORDERS. GRANTEE ADDRESS: 1031 33RD STREET - SUITE 210 DENVER, CO 80205. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/19/23. AMOUNT GIVEN: 8,766. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/17/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: NEWPORT-BALBOA ROTARY CLUB. GRANTEE ADDRESS: PO BOX 1944 NEWPORT BEACH, CA 92663. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/19/23. AMOUNT GIVEN: 1,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,216. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,230. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10,022. DESCRIPTION: SUPPLIES. AMOUNT: 958. DESCRIPTION: BANKCARD MERCHANT FEES. AMOUNT: 1,338. TOTAL TO FORM 990-EZ, LINE 16: 15,548. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 980. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 3,020. END OF YEAR AMOUNT: 3,840. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.