2025-04-09T14:21:31-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 TOM KNOLLMANN PRESIDENT 4259987542 2025-04-07 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2025-04-07 2023 2025-03-06 01:10:19Z TOM KNOLLMANN PO BOX 523 BELLEVUE WA 98009 326018 0 X WWW.BELLEVUEROTARY.ORG/FOUNDATION X 1990 WA TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE. 13 13 0 145 0 0 199649 229119 0 0 24043 38356 -18590 -34059 205102 233416 139839 110561 0 0 0 0 0 0 0 52339 59663 192178 170224 12924 63192 1127023 1360637 99671 70831 1027352 1289806 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON AND INTERNATIONAL SERVICE PROJECT GRANTS. 0 0 79981 69031 COMMUNITY GRANTS PROGRAM: PROVIDE DONATIONS AND FUNDING TO VARIOUS CHARITIES AND EDUCATIONAL ORGANIZATIONS PROVIDING SERVICES TO RESIDENTS PRIMARILY ON THE GREATER EASTSIDE OF LAKE WASHINGTON. THE FOUNDATION HAS CONTRIBUTED SIGNIFICANT DOLLARS AND COUNTLESS VOLUNTEER HOURS TO ORGANIZATIONS IN THE BELLEVUE COMMUNITY SINCE IT WAS ESTABLISHED IN 1990. IN FY24, THE BELLEVUE ROTARY FOUNDATION CONTRIBUTED $66,204 TO 18 DIFFERENT ORGANIZATIONS AND $2,827 WAS DIRECTED TOWARDS THE FAMILY FESTIVAL SUPPORT PROJECT. 36530 36530 WORLD COMMUNITY SERVICE: THE FOUNDATION ALSO PARTICIPATES IN A BROAD RANGE OF HUMANITARIAN, INTERCULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO IMPROVE THE HUMAN CONDITION. HUMANITARIAN GRANTS SUPPORT PROJECTS THAT PROVIDE HEALTH CARE AND MEDICAL SUPPLIES, CLEAN WATER, FOOD, JOB TRAINING, YOUTH DEVELOPMENT, AND EDUCATION TO MILLIONS OF PEOPLE IN NEED, PARTICULARLY IN THE DEVELOPING WORLD. THE FOUNDATION ALSO PROVIDES NUMEROUS GRANTS EACH YEAR TO FUND THE WORK OF ROTARY CLUB OF BELLEVUE VOLUNTEERS, WHO TRAVEL TO PARTS OF THE WORLD WHERE THEIR TECHNICAL EXPERTISE AND KNOWLEDGE ARE MOST NEEDED TO ALLEVIATE HARDSHIP AND SOLVE PROBLEMS. IN ADDITION, THE FOUNDATION BUILDS UNDERSTANDING THROUGH INTERNATIONAL SCHOLARSHIPS, EXCHANGE PROGRAMS AND HUMANITARIAN GRANTS. THE ROTARY CENTERS FOR INTERNATIONAL STUDIES IN PEACE AND CONFLICT RESOLUTION IS AN INNOVATIVE PROGRAM DESIGNED TO EDUCATE TOMORROW'S PEACEMAKERS. 5000 5000 DURING FY21 THE FOUNDATION ALSO ADDED A NEW ENDOWMENT AND SCHOLARSHIP PROGRAM. THE CASEY HAWKES MEMORIAL FUND PROVIDES AN ANNUAL SCHOLARSHIP TO THE BELLEVUE HIGH SCHOOL IN MEMORY OF A FORMER STUDENT, CASEY HAWKES. 121511 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X JEMAL IDRIS PRESIDENT 3.00 3.00 X X 0 0 0 MATT CAMRUD PAST PRESIDENT 3.00 3.00 X X 0 0 0 TOM KNOLLMANN PRESIDENT ELECT 3.00 3.00 X X 0 0 0 JOHN BALDWIN VICE PRESIDENT 3.00 3.00 X X 0 0 0 PI-SHUANG CHRISTINE CHI TREASURER 3.00 3.00 X X 0 0 0 KATHLEEN STEELE SECRETARY 3.00 3.00 X X 0 0 0 CATHY KIMBALL SERGEANT-AT-ARMS 3.00 3.00 X X 0 0 0 JEFFREY VAN GOGH DIRECTOR 3.00 3.00 X 0 0 0 REGINA GLENN DIRECTOR 3.00 3.00 X 0 0 0 CELIA MORANT DIRECTOR 3.00 3.00 X 0 0 0 GARRETT HYMAN DIRECTOR 3.00 3.00 X 0 0 0 PAUL LWALI DIRECTOR 3.00 3.00 X 0 0 0 ARMEN STEIN DIRECTOR 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 163390 65729 50072 229119 37652 37652 704 0 704 704 704 47908 163390 92602 -44694 -44694 2632 0 2632 2632 BAM ICE CREAM 900099 7475 7475 REIMBURSEMENTS 900099 528 528 8003 233416 0 0 4297 69031 69031 5000 5000 36530 36530 36435 36435 4667 4667 6482 6482 PROGRAM & PROJECT 6185 6185 COGS - ICE CREAM SALES 4765 4765 BAD DEBT 472 472 657 657 170224 121511 48713 0 252492 148879 857614 1208534 1546 3224 15371 0 1127023 1360637 7572 1775 91247 66508 852 2548 99671 70831 X 460464 411756 566888 878050 1027352 1289806 1127023 1360637 X 63192 70392 -118 128988 X 0 0 0 X 287455 434332 262661 199649 229119 1413216 287455 434332 262661 199649 229119 1413216 152804 1260412 5323 1173 23171 24043 37652 91362 3499 3499 6701 8914 8003 23618 1531695 0.82290 0.82520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2019 AMOUNT: $ 6,701. 2022 AMOUNT: $ 8,914. 2023 AMOUNT: $ 7,475. REIMBURSEMENTS - 2023 AMOUNT: $ 528. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722750 178069 92644 30000 1359 962104 642438 31507 56116 4000 3311 722750 686868 50936 -85289 10077 642438 239233 384109 63526 686868 189559 46851 2823 239233 0.40484 0.50778 0.08736 0 0 0 DUE TO ROTARY CLUB OF BELLEVUE 2548 2548 PART V, LINE 4: ANNUAL 4% DISTRIBUTION TO BELLEVUE ROTARY FOUNDATION FOR GRANTS. 0 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 12000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 13000 SOUTH ASIA 0 0 GRANTMAKING N/A 1600 NORTH AMERICA 0 0 GRANTMAKING N/A 9500 0 0 0 0 0 0 36100 0 36100 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INTEGRATED WATER SANITATION AND HYGIENE PROJECT 10000 CHECK 0 0 0 0 0 0 0 GEARING UP GALA & AUCTION 211298 163390 47908 17431 29712 24965 20494 211298 163390 47908 17431 29712 24965 20494 92602 -44694 1 BACKPACK MEALS FOR KIDS 6947 COAL CREEK PKY SE NEWCASTLE WA 98059 824296441 501(C)(3) 6000 0 GENERAL PROGRAM SUPPORT BRIDGE DISABILITY MINISTRIES 12356 NORTHUP WAY STE 120 BELLEVUE WA 98005 911383241 501(C)(3) 2500 0 MEYER MEDICAL EQUIPMENT CENTER PROJECT HOME CARES 12015 67TH AVE NE ARLINGTON WA 98223 861657289 501(C)(3) 2500 0 SUPPORT PURCHASE OF TRANSIT VANS TO TRANSPORT MINI HORSES HOPELINK PO BOX 3577 REDMOND WA 98052 910982116 501(C)(3) 5000 0 GENERAL PROGRAM SUPPORT ISSAQUAH FOOD & CLOTHING BANK 179 FIRST AVE SE ISSAQUAH WA 98027 911245499 501(C)(3) 5000 0 GENERAL PROGRAM SUPPORT JUBILEE REACH 14200 SE 13TH PL BELLEVUE WA 98007 204074712 501(C)(3) 7000 0 HOMELESS STUDENT HOLIDAY GIFT CARDS, GRANT REQUEST FOR EQUIPMENT PURCHASES KING COUNTY LIBRARY SYSTEM FOUNDATION PO BOX 94157 SEATTLE WA 98124 911505230 501(C)(3) 5000 0 BILL PTACEK ENDOWMENT FUND LAKE WASHINGTON SYMPHONY ORCHESTRA 3209 EASTLAKE AVE E SEATTLE WA 98102 454898098 501(C)(3) 5000 0 TRANSPORTATION COSTS FOR EDUCATION CONCERT OVERLAKE HOSPITAL FOUNDATION 1035 116TH AVENUE NE BELLEVUE WA 98004 911050325 501(C)(3) 3000 0 CLINIC PATIENT SAFETY NET FUND PACIFIC MODEL UNITED NATIONS 1404 28TH AVENUE COURT MILTON WA 98354 471917341 501(C)(3) 2000 0 SUPPORT FOR TRAVEL COSTS SEATTLE HUMANE SOCIETY 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 5000 0 TO SUPPORT THE SURGERY CENTER SPLASHFORWARD 721 4TH AVENUE 417 KIRKLAND WA 98033 832629157 501(C)(3) 5000 0 TO SUPPORT THE HIGH SCHOOL LIFEGUARD TRAINING PROGRAM 12 0 PART I, LINE 2: ALL GRANT APPLICANTS MUST GO THROUGH THE PROCESS OF APPLICATION WITH EITHER OUR COMMUNITY GRANTS COMMITTEE OR OUR WORLD COMMUNITY SERVICE COMMITTEE. THOSE TWO COMMITTEES REQUEST VARIOUS REPORTS FROM EACH POTENTIAL GRANTEE AND THEN REVIEW AND PROPOSE THEIR LIST OF RECOMMENDED GRANTS TO THE FOUNDATION'S BOARD OF DIRECTORS, WHICH HAS THE ULTIMATE RESPONSIBILITY FOR APPROVING THE GRANTS. GRANT RECIPIENTS ARE ASKED TO REPORT BACK ON THEIR USE OF THE FUNDS. X 1 31842 FAIR MARKET VALUE X AUCTION ITEMS 68 18230 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED FOR SECURITIES AND NUMBER OF ITEMS DONATED FOR AUCTION ITEMS. FORM 990, PART I, LINE 6: THE VOLUNTEERS REPRESENT THE ROTARY CLUB OF BELLEVUE MEMBERS WHO VOLUNTEER THEIR TIME AT FUNDRAISING EVENTS AND OTHER COMMUNITY/CHARITABLE EVENTS. IN ADDITION TO FOUNDATION BOARD MEMBERS WHO EACH VOLUNTEER MANY HOURS OF THEIR TIME TO SUPPORT THE FOUNDATION'S PURPOSES. THE NUMBER OF HOURS THOSE VOLUNTEERS SERVE APPROXIMATES 100 HOURS/YEAR PER VOLUNTEER (ON AVERAGE), WHICH INCLUDE MONTHLY BOARD MEETINGS AND OTHER TIME SPENT SUPPORTING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND IS REQUIRED TO BE REVIEWED ANNUALLY. THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ANY POSSIBLE CONFLICTS AND DETERMINE WHETHER THEY ARE AN ISSUE. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF PRIOR YEAR GRANT FUNDS 128,988. ROTARY CLUB OF BELLEVUE PO BOX 523 BELLEVUE WA 98009 916054983 SOCIAL WELFARE WA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0