2026-04-07T11:08:18-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 675 15TH STREET STE 1900 DENVER CO 80202 990 2024-07-01 840307710 ROTARY CLUB OF DENVER ROTA 3038931919 PO BOX 102706 DENVER CO 80250 LOUISE BOWEN PROJECT MANAGER 3038931919 2026-04-03 1 1 LAURA THEISS P01411288 3032989600 2026-04-03 2024 2025-03-06 01:10:19Z LOUISE BOWEN PO BOX 102706 DENVER CO 80250 241872 0 X WWW.ROTARYDENVER.ORG X 1911 CO SERVICE AND ASSISTANCE TO YOUTH AND COMMUNITY 15 15 0 20 0 0 0 67324 163360 153638 112 10 20500 20900 183972 241872 0 60830 0 0 48000 53000 0 0 0 121743 135094 169743 248924 14229 -7052 161993 144416 28882 18357 133111 126059 THE MISSION OF THE DENVER ROTARY CLUB IS TO ENGAGE THE PASSION OF ITS DIVERSE MEMBERS THROUGH LOCAL AND INTERNATIONAL SERVICE PROJECTS, FELLOWSHIP AND PHILANTHROPY. 0 0 225052 60830 153638 HOSTED WEEKLY MEETINGS, DISTRIBUTED NEWSLETTERS, PARTICIPATED IN DISTRICT AND INTERNATIONAL CONFERENCES AND ACTIVITIES, ENCOURAGED SUPPORT OF CHARITABLE ACTIVITIES. 225052 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 1 2 0 1 0 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROTARY CLUB OF DENVER 3038931919 PO BOX 102706 DENVER CO 80250 STEPHANIE FOOTE PRESIDENT 10.00 X X 0 0 0 GARY SCHRENK TREASURER 10.00 X X 0 0 0 FRANK LAWRENCE SECRETARY 10.00 X X 0 0 0 CHRIS MARSEILLES PRESIDENT-ELECT 5.00 X X 0 0 0 MARK WIPPER PAST PRESIDENT 3.00 X X 0 0 0 KRISTEN BROOKS DIRECTOR 5.00 X 0 0 0 JIM GODDARD DIRECTOR 2.00 X 0 0 0 GARY STOTLER DIRECTOR 2.00 X 0 0 0 JIM MACK DIRECTOR 2.00 X 0 0 0 CHARLIE MILLER DIRECTOR 2.00 X 0 0 0 JANA MILOSEVIC DIRECTOR 0.00 X 0 0 0 WILL SNIDER DIRECTOR 3.00 X 0 0 0 SHANNON STONE DIRECTOR 1.00 X 0 0 0 TROY SZYMANSKI DIRECTOR 0.50 X 0 0 0 BRIAN GREFFE DIRECTOR 2.00 X 0 0 0 LOUISE BOWEN CONTRACT PROJECT MANAGER 30.00 X 53000 0 0 53000 0 0 0 0 0 0 0 67324 67324 DUES 561499 131067 131067 MEETING SPONSORSHIP AND EVENTS 561499 20371 20371 INITIATION FEE 561499 2200 2200 153638 10 10 REIMBURSEMENT FROM DRCF 900099 20500 20500 400 400 20900 241872 153638 0 20910 45500 45500 15330 15330 53000 53000 13113 13113 3628 3628 9301 9301 58 58 87568 87568 20026 20026 1400 1400 248924 225052 23872 0 35734 46800 106868 81877 16575 15117 2816 622 34048 34048 0 0 161993 144416 12307 4782 16575 13575 28882 18357 X 133111 126059 0 0 133111 126059 161993 144416 -7052 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 24171 24171 0 9877 9877 0 0 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 4500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 2830 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 4100 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 3900 0 0 0 0 0 0 15330 0 15330 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S GRANTING GUIDELINES POLICY IS PROVIDED TO ALL GRANTEES AND STATES HOW GRANT MONEY CAN BE USED. THE PAYMENT OF THESE FUNDS ARE CAREFULLY MONITORED GENERALLY THROUGH DIRECT CONTACT WITH THE RECIPIENT OR THE FOREIGN ROTARY CLUB THAT IS INVOLVED WITH THE GRANT. THERE IS ALSO FOLLOW UP REPORTING ON THE SUPPORT. PART I, LINE 3: ACCRUAL BASIS. 1 BOULDER ROTARY CLUB PO BOX 17635 BOULDER CO 80308 840362489 501(C)(4) 7000 0 GENERAL ROTARY CLUB OF DENVER SOUTHEAST PO BOX 2764 LITTLETON CO 80161 841040447 501(C)(4) 9000 0 GENERAL DENVER MILE HIGH ROTARY FND PO BOX 101471 DENVER CO 80250 841257470 501(C)(3) 5500 0 GENERAL PROJECT CURE 10377 E GEDDES AVE STE 200 CENTENNIAL CO 80112 841568566 501(C)(3) 7500 0 GENERAL 2 2 PART I, LINE 2: THE ORGANIZATION'S GRANTING GUIDELINES POLICY IS PROVIDED TO ALL GRANTEES AND STATES HOW GRANT MONEY CAN BE USED. WHEN GRANTEES REAPPLY FOR A REPEAT GRANT, THEY ARE REQUIRED TO STATE HOW THE PRIOR GRANT WAS USED. THE MAJORITY OF GRANTEES WORK CLOSELY WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BY-LAWS, THE BOARD OF DIRECTORS SHALL ESTABLISH MEMBERSHIP PROCEDURES, GUIDELINES AND POLICIES, FOR THE ELECTION OF MEMBERS OF ALL CLASSIFICATIONS IN CONFORMITY WITH THE REQUIREMENTS OF ROTARY INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A 12 BOARD DIRECTORS ARE ELECTED BY A VOTE OF ALL CLUB MEMBERS PRESENT AT THE ANNUAL MEETING. THE PRESIDENT AND TREASURER ARE ELECTED BY THE BOARD. THE PRESIDENT APPOINTS THE SECRETARY AND VICE PRESIDENTS (AFFIRMED BY THE BOARD) FOR THEIR YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP DUES MUST BE APPROVED BY A VOTE OF THE CLUB MEMBERS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF ALL MEMBERS PRESENT AT A REGULAR CLUB MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED/PREPARED BY THE CLUB ACCOUNTANT AND REVIEWED BY THE CONTRACT PROJECT MANAGER AND TREASURER PRIOR TO FILING. AFTER THE 990 IS APPROVED BY THE TREASURER, IT IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM OF OFFICE. EACH OFFICER, DIRECTOR, MEMBER OR EMPLOYEE IS REQUIRED TO GIVE NOTICE OF ANY ISSUE IN WHICH THEY HAVE AN INTEREST OR RELATIONSHIP WHICH WOULD CAUSE CONFLICT OF INTEREST DURING THEIR TERM OF SERVICE. IF AN CONFLICT ARISES, THAT PERSON REFRAINS FROM DISCUSSION AND VOTING ON THE TRANACTION HE/SHE HAS AN INTEREST IN. FORM 990, PART VI, SECTION B, LINE 15A THE CONTRACT PROJECT MANAGER'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. THESE DOCUMENTS ARE AVAILABLE TO ROTARY CLUB OF DENVER MEMBERS UPON REQUEST.