2024-05-07T11:01:43-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 JEMAL M IDRIS PRESIDENT 4259987542 2024-05-06 1 JEMAL IDRIS 999009999 0 CAROLYN B FJELSTAD P02161439 4254544919 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEMAL M IDRIS PO BOX 523 BELLEVUE WA 98009 305961 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 262661 199649 0 0 23171 24043 -10178 -18590 275654 205102 134391 139839 0 0 0 0 0 0 4545 54274 52339 188665 192178 86989 12924 1087213 1127023 108352 99671 978861 1027352 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON AND INTERNATIONAL SERVICE PROJECT GRANTS. 0 0 79560 75865 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 FY23, THE BELLEVUE ROTARY FOUNDATION CONTRIBUTED $73,030 TO 15 DIFFERENT ORGANIZATIONS AND $2,835 WAS DIRECTED TOWARDS THE FAMILY FESTIVAL SUPPORT PROJECT. 59974 59974 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. 4000 4000 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. 143534 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 MATT CAMRUD PRESIDENT 3.00 X X 0 0 0 STEVE MCCONNELL PAST PRESIDENT 3.00 X X 0 0 0 JEMAL M IDRIS PRESIDENT ELECT 3.00 X X 0 0 0 TIMOTHY WOOSLEY VICE PRESIDENT 3.00 X X 0 0 0 SARAH WINE TREASURER 3.00 X X 0 0 0 KATHLEEN STEELE SECRETARY 3.00 X X 0 0 0 CELIA MORANT DIRECTOR 3.00 X 0 0 0 ROB BREWER DIRECTOR 3.00 X 0 0 0 DEAN HOLLY DIRECTOR 3.00 X 0 0 0 BRYCE MATSUOKA DIRECTOR 3.00 X 0 0 0 ARMEN STEIN DIRECTOR 3.00 X 0 0 0 PAUL LWALI DIRECTOR 3.00 X 0 0 0 JEFFREY VAN GOGH DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 137609 62040 48524 199649 24043 24043 62338 137609 100745 -38407 -38407 11017 114 10903 10903 BAM ICE CREAM 900099 8914 8914 8914 205102 0 0 5453 75865 75865 4000 4000 59974 59974 34229 34229 3311 3311 6559 6559 COGS - ICE CREAM SALES 4545 4545 PROGRAM COSTS 3695 3695 192178 143534 44099 4545 304563 252492 774494 857614 1906 1546 6250 15371 1087213 1127023 500 7572 106676 91247 1176 852 108352 99671 X 411973 460464 566888 566888 978861 1027352 1087213 1127023 12924 35567 0 X 0 0 0 X 228169 287455 434332 262661 199649 1412266 228169 287455 434332 262661 199649 1412266 168166 1244100 4668 5323 1173 23171 24043 58378 3499 3499 17942 6701 8914 33557 1507700 0.82520 0.81310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2018 AMOUNT: $ 7,908. 2019 AMOUNT: $ 6,701. 2022 AMOUNT: $ 8,914. SERGEANT AT ARMS - 2018 AMOUNT: $ 10,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642438 31507 56116 4000 3311 722750 686868 50936 -85289 10077 642438 239233 384109 63526 686868 189559 46851 2823 239233 176761 8250 8807 2500 1759 189559 0.45580 0.43400 0.11020 0 0 0 DUE TO ROTARY CLUB OF BELLEVUE 852 852 PART V, LINE 4: ANNUAL 4% DISTRIBUTION TO BELLEVUE ROTARY FOUNDATION FOR GRANTS. 0 SOUTH ASIA 0 0 GRANTMAKING N/A 5000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 28974 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 23000 SOUTH AMERICA 0 0 GRANTMAKING N/A 1000 NORTH AMERICA 0 0 GRANTMAKING N/A 2000 0 0 0 0 0 0 59974 0 59974 SUB-SAHARAN AFRICA SENEGAL WATER PROJECT PHASE 3 20000 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SAFE WATER HONDURAS WASH PROJECT 15000 CHECK 0 2 0 1 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: WE ALWAYS PARTNER WITH A LOCAL ROTARY CLUB WHO HAS ALSO CONTRIBUTED FUNDS TO THE PROJECT AND WHO PROVIDES LOCAL OVERSIGHT AND MONITORING. GRANTS MADE WITH MATCHING FUNDS FROM ROTARY INTERNATIONAL HAVE ADDITIONAL REPORTING AND AUDIT REQUIREMENTS. PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO REPORT EXPENDITURES ON SCHEDULE F. PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS UNDER IRC SEC. 6038(A)(1)(A). PART II, LINE 1: THE ACCRUAL METHOD WAS USED TO REPORT GRANTS ON SCHEDULE F. GEARING UP GALA & AUCTION 199947 137609 62338 47053 1147 52545 199947 137609 62338 47053 1147 52545 100745 -38407 1 HARVEST AGAINST HUNGER (ROTARY FIRST HARVEST) PO BOX 4098 SEATTLE WA 98194 911229941 501(C)(3) 9950 0 ACQUIRE COMMERCIAL WASHER/DRYER COMBINATION UNITS AND REFRIGERATORS FOR USE BY THIS EASTISIDE WOMENS SHELTER. THE SOPHIA WAY 1100 BELLEVUE WAY NE 8A-110 BELLEVUE WA 98004 454084539 501(C)(3) 20000 0 TO FUND EQUIPMENT REPLACEMENT AT THE BELLEVUE FACILITY. ATTAIN HOUSING 125 STATE STREET S KIRKLAND WA 98033 911481848 501(C)(3) 1000 0 PROVIDE "WELCOME BASKETS" CONTAINING BASIC HOUSEHOLD NEEDS TO NEW FAMILIES ENTERING THE TRANSITIONAL HOUSING PROGRAM BACKPACK MEALS FOR KIDS 6947 COALCREEK PKY SE RENTON WA 98059 824296441 501(C)(3) 5000 0 PROVIDE BACKPACKS WITH WEEKEND MEALS FOR LOW-INCOME STUDENTS IN THE BELLEVUE SCHOOL DISTRICT BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE A101 BELLEVUE WA 98007 911051671 501(C)(3) 4000 0 OUTFIT SUPPORTIVE LEARNING SPACES IN THE LIBRARY TO ACCOMMODATE NEURAL DIVERSE STUDENTS (E.G., DYSLEXIA, VISION-IMPAIRED, AUTISM) BELLEVUE SUNRISE ROTARY FOUNDATION PO BOX 52814 BELLEVUE WA 98015 911545067 501(C)(3) 3000 0 JOIN IN A ROTARY DISTRICT GRANT FOR THE ON-GOING APPLIANCE REPLACEMENT PROGRAM THAT SERVES BELLEVUE AND RENTON FAMILIES THAT CANNOT AFFORD TO REPLACE A BROKEN APPLIANCE. EASTSIDE HERITAGE CENTER PO BOX 40535 BELLEVUE WA 98015 911124636 501(C)(3) 2000 0 ACQUIRE AND INSTALL NEW AND ADDITIONAL SHELVING IN A NEW WAREHOUSE LOCATION SO THAT ALL ARTIFACTS CAN BE STORED IN ONE PLACE KING COUNTY LIBRARY SYSTEM FOUNDATION 960 NEWPORT WAY NW ISSAQUAH WA 98027 911505230 501(C)(3) 5000 0 CONTRIBUTE TO THE BILL PTACEK ENDOWMENT FUND THAT SUPPORTS EARLY LEARNING PROGRAMS LEADERSHIP EASTSIDE PO BOX 4246 BELLEVUE WA 98009 900160990 501(C)(3) 2530 0 PROVIDE FUNDS TO ENHANCE THE ORGANIZATION'S TECHNICAL INFRASTRUCTURE AND OBTAIN A SOFTWARE SUBSCRIPTION TO SUPPORT ITS PROGRAMS LIFEWIRE PO BOX 6398 BELLEVUE WA 98008 911190193 501(C)(3) 3300 0 PURCHASE MICROWAVE OVENS AND RELATED KITCHEN APPLIANCES TO OUTFIT 25 NEW APARTMENT UNITS NO MORE UNDER 1100 BELLEVUE WAY NE 8A-563 BELLEVUE WA 98004 843022106 501(C)(3) 4500 0 PURCHASE LIFE JACKETS FOR SWIMMING LESSONS WITH THE GOAL OF PREVENTING ACCIDENTAL DROWNINGS RAINIER ATHLETES 3120 139TH AVE SE FLOOR 5 BELLEVUE WA 98005 813280079 501(C)(3) 2500 0 PURCHASE SPORTS EQUIPMENT FOR USE BY LOW-INCOME STUDENTS THAT WOULD NOT OTHERWISE BE ABLE TO PARTICPATE IN SPORTS THEATRE33 243 169TH AVE NE BELLEVUE WA 98008 464280740 501(C)(3) 4750 0 PURCHASE AND INSTALL MARLEY FLOORING OVER THE STAGE FOR THIS BILINGUAL EASTSIDE THEATER COMPANY WISECAMPS 12536 SE 70TH ST NEWCASTLE WA 98056 823881307 501(C)(3) 4500 0 HELP FUND A "HOW TO SAVE A LIFE" CAMP TO TEACH CPR AND FIRST AID CERTIFICATION ROTARY CLUB OF BELLEVUE BREAKFAST PO BOX 3003 BELLEVUE WA 98009 270841016 501(C)(6) 1000 0 TO SUPPORT CONGREGATIONS FOR THE HOMELESS 14 1 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 2 17574 FAIR MARKET VALUE X AUCTION ITEMS 21 30950 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. 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