2025-04-17T13:24:28-07:00 2024-06-30 900885848 NEWMAN ACCOUNTING SOLUTIONS 409 2nd Ave Slater IA 50244 990 2023-07-01 420214995 ROTARY CLUB OF DES MOINES ROTA 5152446028 4214 FLEUR DR STE 5 DES MOINES IA 50321 KITTE MOREHOUSE Executive Dir. 2025-04-17 true true Stephanie Newman P00700092 5156853600 2023 2025-03-06 01:10:19Z KITTE MOREHOUSE 4214 FLEUR DR STE 5 DES MOINES IA 50321 249131 false 0573 X www.rotaryclubofdesmoines.org X 1912 IA INTERNATIONAL SERVICE CLUB WHICH SUPPORTS YOUTH SERVICE AND CIVIC PROJECTS, GROUP STUDY EXCHANGES AND COMMUNITY SERVICE AWARDS TO TEACHERS, FIRE FIGHTERS AND POLICE. 11 11 3 83 0 0 220408 218786 1978 5167 24393 25178 246779 249131 500 0 0 117672 118486 0 0 136937 143722 255109 262208 -8330 -13077 269478 256062 9997 9658 259481 246404 OBJECTIVE IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCE, HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS. THE APPLICATION OF THE IDEAL OF SERVICE. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOOD WILL AND PEACE THROUGH A WORLD OF FELLOWSHIP. false false 235989 243964 MEETINGS, CONFERENCES, PROJECTS AND CONVENTION EXPENSES SUPPORT FOR YOUTH SERVICE AND LITERACY PROJECTS 235989 false false false true false false false 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 true true true false true 2 0 true 3 true false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true true false X X KITTE MOREHOUSE 5152446028 4214 FLEUR DR STE 5 DES MOINES IA 50321 KITTE MOREHOUSE Executive Dir. 40.00 4.00 X 95780 0 0 BECKY GREENWALD President 1.00 0.00 X X 0 0 0 KATHY COADY Director 1.00 0.00 X 0 0 0 KARTER SMITH Director 1.00 0.00 X 0 0 0 CLAUDIA SCHABEL Director 1.00 0.00 X 0 0 0 JOSH BRABY Treasurer 1.00 0.00 X X 0 0 0 ASHLEY MLEYNEK Director 1.00 0.00 X 0 0 0 PAUL JOHNSON Director 1.00 0.00 X 0 0 0 TIM LILLWITZ Vice President 1.00 0.00 X X 0 0 0 KEVIN KACERE PRESIDENT-ELECT 1.00 0.00 X X 0 0 0 KATIE COWNIE SERGEANT AT ARM 1.00 0.00 X X 0 0 0 95780 0 false false false 0 0 CASH & GUEST LUNCHES 900099 59594 59594 MEMBERSHIP DUES 900099 159192 159192 218786 5167 5167 0 0 0 0 0 0 0 EXPENSE REIMBURSEMENT 900099 23763 23763 MISCELLANEOUS REVENUE 900099 1415 1415 25178 249131 243964 5167 0 0 0 0 96728 87055 9673 0 7859 7073 786 5804 5224 580 0 8095 7286 809 0 0 11935 10742 1193 0 0 0 3000 2700 300 0 2164 1948 216 0 0 10535 9482 1053 0 0 71888 64699 7189 139 125 14 28512 25661 2851 0 1201 1081 120 MISC OFFICE EXPENSES 4492 4043 449 TELEPHONE 4478 4030 448 SOFTWARE 1556 1400 156 WEBSITE 1537 1383 154 2285 2057 228 262208 235989 26219 0 100 100 233005 215183 0 34315 35450 0 0 0 0 0 28276 28276 0 0 0 0 0 2058 5329 269478 256062 9997 9658 9997 9658 X 259481 246404 259481 246404 269478 256062 -13077 X false false false false true true false 28276 28276 Form 990, Part VI, Section A, Line 6 The organization is made up of members of the Rotary Club of Des Moines. These members appoint members to the governing body. Form 990, Part VI, Section B, Line 11b Form 990 is prepared from the Club's financial statements which are subject to annual agreed upon procedures performed by a CPA firm. The RCDM Financial Oversight Committee and Executive Director review the Form 990 with the tax preparer prior to review by the Board of Directors. A representative of the Financial Oversight Committee or other qualified RCDM member presents the Form 990 to the Board of Directors prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c The RCDM requires annually all board members and the Executive Director to complete a written disclosure of any known conflicts of interest including business and family relationship conflicts. The annual disclosure forms are monitored by the club officers and the Executive Director. The club monitors potential conflicts of interest for ongoing transactions by calling for any potential conflicts at the beginning of each agenda. The determination of whether a conflict exists is made by the full board. Annual conflicts are reviewed by the full board. Any persons with a potential or actual conflict are requested to recuse themselves from the discussion of and vote on the matter. Form 990, Part VI, Section B, Line 15a Every three years the RCDM Financial Oversight Committee provides the board with independent comparable data to determine appropriate compensation and benefits for the Executive Director. The Financial Oversight Committee members complete a written conflict of interest declaration to assure members do not have a conflict with the Executive Director. On a three year basis, the Financial Oversight Committee compares data with other large Rotary Clubs having an Executive Director in a functionally comparable position at a similarly situated organization. The Audit Committee maintains minutes to document the deliberation and decision regarding the compensation arrangement of the Executive Director. The full board reviews the recommendation of the Financial Oversight Committee and votes annually on the Executive Director's compensation package. Form 990, Part VI, Section C, Line 19 Other than a copy of the Form 1024 which is not available because of the age of the club, the following documents are available to the public on the Club's website: Form 990 for the current year, the Organizations Mission Statement, the Organization's Board of Directors Officers, Bylaws, Constitution, Code of Ethics Policy, Conflict of Interest Policy, Whistle Blower Protection Policy and Reimbursements and Travel Expense Policy. FORM 990, PART XII, LINE 2 INDEPENDENT ACCOUNTANT RCDM ANNUALLY ENGAGES THE SERVICES OF AN EXTERNAL ACCOUNTANT TO PERFORM AGREED UPON PROCEDURES AS AN ATTESTATION ENGAGEMENT. ROTARY CLUB OF DSM FOUNDATION 4214 FLEUR DR STE 5 DES MOINES IA 50321 421194017 CHARITABLE EDUCATION IA 501(C)(3) PUBLIC CHARITY ROTARY CLUB OF DSM true false false false false false false false false false false false false false true true false false false true ROTARY CLUB OF DSM FOUNDATION n 500 TIME SPENT ROTARY CLUB OF DSM FOUNDATION o 23763 TIME SPENT ROTARY CLUB OF DSM FOUNDATION s 2852 ACTUAL DOLLARS