2026-02-01T12:36:38-07:00 2025-11-30 990EZ 2024-12-01 841551675 MOUNTAIN AND PLAINS ROTARY YOUTH EX CHANGE MOUN 5033294829 234 Garfield Dr Grand Junction CO 81503 Kate Wells Treasurer 5033294829 2026-01-25 1 2024 2025-03-06 01:10:19Z X www.mountainandplainsrye.com X X 115765 X 2000 112364 0 1401 0 0 0 0 0 0 0 0 0 0 0 115765 0 0 0 0 0 0 96368 96368 19397 73939 7697 101033 X 76218 99444 0 0 500 2647 76718 102091 2779 1058 73939 101033 High school study abroad program. Program fees are paid by exchange participants and family members. Another successful year with 13 Outbound students, 14 inbound students. 0 96366 96366 Kate Wells Treasurer 3 0 0 0 Kristi Redlinger Inbound Coordinator 6 0 0 0 John Stroud Program Chair 8 0 0 0 Megan Webber Outbound Coordinator 6 0 0 0 Meile Foster District Governor Elect 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Kate Wells 234 Garfield Dr Grand Junction CO 81503 5033294829 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 1500 10808 4500 2000 18808 0 105922 92191 132023 112364 442500 0 107422 102999 136523 114364 461308 461308 4 174 299 801 1401 2679 4 174 299 801 1401 2679 4 107596 103298 137324 115765 463987 0.99423 0.99586 0.00577 0.00414 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Inbound Student Expenses;9419|Outbound Student Expenses;74803|Rebound Student Expenses;2513|Administration Expenses;6653|Travel Expenses;2977|Reconcilliation Discrepancies;3^Total;96368^ Form 990-EZ, Part I, Line 20 Description;Amount^Checking Account Balance Change;951|Money Market Account Balance Change;10963|CD Balance Change;1311|Accounts Payable update;-2500|Prepaid Expenses update;197|Scholarship Fund Adjustment;-3225^Total;7697^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;2647^Total;2647^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Cards;1058^Total;1058^