2023-04-24T14:19:20-05:00 2022-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2021-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 MATT CAMRUD PRESIDENT 4259987542 2023-04-14 1 MATT CAMRUD 999009999 SARA ELIZABETH H JONES P00235495 4254544919 2023-04-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATT CAMRUD PO BOX 523 BELLEVUE WA 98009 302506 0 X WWW.BELLEVUEROTARY.NET/FOUNDATION X 1990 WA TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE. 11 11 0 150 0 0 434332 262661 0 0 11434 23171 -9821 -10178 435945 275654 202050 134391 0 0 0 0 0 0 11375 40417 54274 242467 188665 193478 86989 1093367 1087213 94764 108352 998603 978861 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON AND INTERNATIONAL SERVICE PROJECT GRANTS. 1 0 86861 84391 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. 40000 40000 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. 10077 10077 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. 136938 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 1 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 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X STEVE MCCONNELL PRESIDENT 3.00 3.00 X X 0 0 0 TOM BOHMAN PAST PRESIDENT 3.00 3.00 X X 0 0 0 MATT CAMRUD PRESIDENT ELECT 3.00 3.00 X X 0 0 0 KELLY BECKER VICE PRESIDENT THRU 05/22 3.00 3.00 X X 0 0 0 SARAH WINE TREASURER 3.00 3.00 X X 0 0 0 KATHLEEN STEELE SECRETARY 3.00 3.00 X X 0 0 0 ROBIN AMRINE SECRETARY THRU 08/21 3.00 3.00 X X 0 0 0 BARBARA CRNKOVICH DIRECTOR THRU 04/22 3.00 3.00 X 0 0 0 ARMEN STEIN DIRECTOR 3.00 3.00 X 0 0 0 ROB BREWER DIRECTOR 3.00 3.00 X 0 0 0 DEAN HOLLY DIRECTOR 3.00 3.00 X 0 0 0 BRYCE MATSUOKA DIRECTOR 3.00 3.00 X 0 0 0 GARRETT HYMAN DIRECTOR 3.00 3.00 X 0 0 0 HEATHER TRESCASES DIRECTOR 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 197174 65487 53689 262661 23171 23171 14375 197174 26728 -12353 -12353 2299 124 2175 2175 275654 0 0 12993 84391 84391 10000 10000 40000 40000 32097 32097 3495 3495 4535 4535 SPECIAL EVENT COSTS 11375 11375 PROGRAM COSTS 2547 2547 BAD DEBT 225 225 188665 136938 40352 11375 263068 304563 819986 774494 0 1906 10313 6250 1093367 1087213 1189 500 80795 106676 12780 0 0 1176 94764 108352 X 403670 411973 594933 566888 998603 978861 1093367 1087213 86989 -106731 0 X 0 0 0 X 129186 228169 287455 434332 262661 1341803 129186 228169 287455 434332 262661 1341803 185170 1156633 2256 4668 5323 1173 23171 36591 3499 3499 15939 17942 6701 40582 1422475 0.81310 0.79890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2017 AMOUNT: $ 6,067. 2018 AMOUNT: $ 7,908. 2019 AMOUNT: $ 6,701. SERGEANT AT ARMS - 2017 AMOUNT: $ 9,872. 2018 AMOUNT: $ 10,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686868 50936 -85289 10077 642438 239233 384109 63526 686868 189559 46851 2823 239233 176761 8250 8807 2500 1759 189559 138382 36000 12651 2000 8272 176761 0.46220 0.42020 0.11760 0 0 0 DUE TO ROTARY CLUB OF BELLEVUE 1176 1176 PART V, LINE 4: AS OF JUNE 30, 2022, TWO ENDOWMENT FUNDS WERE HELD. BELLEVUE ROTARY LEGACY FUND INCLUDES DONOR RESTRICTED AND BOARD DESIGNATED FUNDS. EARNINGS WILL REMAIN IN THE FUND UNTIL THE BOARD DETERMINES THERE ARE ADEQUATE ACCUMULATE EARNINGS. AT WHICH TIME ANNUAL DISBURSEMENTS WILL BE CALCULATED AND USED FOR THE FOUNDATION'S GRANTMAKING. DURING FY21, THE FOUNDATION ADDED A NEW TERM ENDOWMENT FOR A SCHOLARSHIP PROGRAM THROUGH 2035. 0 SOUTH ASIA 0 0 GRANTMAKING N/A 7000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 15000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 10000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING N/A 768 SOUTH AMERICA 0 0 GRANTMAKING N/A 1232 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING N/A 2000 NORTH AMERICA 0 0 GRANTMAKING N/A 4000 0 0 0 0 0 0 40000 0 40000 SUB-SAHARAN AFRICA WATER AND SANITATION PROJECT FOR 17 SCHOOLS. 10000 CHECK 0 1 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. CELEBRATION OF SERVICE 211549 197174 14375 8822 1500 16406 211549 197174 14375 8822 1500 16406 26728 -12353 1 OVERLAKE HOSPITAL FOUNDATION 1035 116TH AVE NE BELLEVUE WA 98004 911050325 501(C)(3) 7500 0 PURCHASE NEW CLOTHING FOR THE CLOTHING BANK USED TO PROVIDE CLOTHING TO DISCHARGED PATIENTS WHOSE ORIGINAL CLOTHING HAD TO BE DESTROYED AS PART OF EMERGENCY SERVICES. SEATTLE HUMANE 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 5200 0 PURCHASE NEW MEDICAL GRADE (ULTRA HIGH TEMPERATURE) WASHER/DRYER FOR THE MEDICAL CLINIC THAT PERFORMS SURGERIES, INCLUDING FOR LOW INCOME RESIDENTS. CITY OF BELLEVUE BELLEVUE PARKS AND COMMUNITY SERVICES 450 110TH AVENUE NE BELLEVUE WA 98004 916007020 GOVERNMENT 6500 0 MULTIPLE PROJECTS, INCLUDING COAT DRIVE, HYGIENE KITS, BUILD A COMMUNITY FOOD PANTRY, HOST A CONFERENCE, AND LEADERSHIP TRAINING. HARVEST AGAINST HUNGER (ROTARY FIRST HARVEST) PO BOX 4098 SEATTLE WA 98194 911229941 501(C)(3) 7450 0 TO SUPPORT OPERATIONS 4 0 SCHOLARSHIPS 2 10000 BOOK SCHOLARSHIPS IN THE FORM OF TUITION REDUCTION PAID TO INSTITUTION. 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 39314 FAIR MARKET VALUE X AUCTION ITEMS 18 14375 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 BOARD MEMBERS WHO EACH VOLUNTEER MANY HOURS OF THEIR TIME TO SUPPORT THE FOUNDATION'S PURPOSES. THE NUMBER OF HOURS THOSE VOLUNTEERS SERVES APPROXIMATES 100 HOURS/YEAR PER VOLUNTEER (ON AVERAGE), WHICH INCLUDES MONTHLY BOARD MEETINGS AND OTHER TIME SPENT SUPPORTING THE ORGANIZATION. THE VOLUNTEERS ALSO REPRESENT THE ROTARY CLUB OF BELLEVUE MEMBERS WHO VOLUNTEER THEIR TIME AT FUNDRAISING EVENTS AND OTHER COMMUNITY/CHARITABLE EVENTS. FORM 990, PART III, LINE 2 THE CASEY HAWKES SCHOLARSHIP PROGRAM, SEE PART III, LINE 4C. 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 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 0 0 0 0