2023-09-08T12:00:55-07:00 2023-06-30 454992305 AUGUSTEDGE PLLC 521 S CHELAN AVE STE B WENATCHEE WA 98801 990EZ 2022-07-01 455569645 Lake Chelan Rotary Comm & Intl Fund LAKE 5097417825 PO Box 601 Chelan WA 98816 Tom Tochterman President 2023-09-08 true Tom Tochterman 999009999 true Tricia McCullough P01328940 5094948500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.lakechelanrotary.org X X 155700 X 155107 593 0 0 0 0 155700 4800 42 268999 273841 -118141 294323 176182 X 375661 248544 3150 375661 251694 81338 75512 294323 176182 To support charitable and educational activities through scholarships and financial assistance to individuals and qualified organizations that promote education, health safety and the arts at local, regional and interentational level. The Fund provided scholarships to graduating seniors sponsorship of a boarding school in Kenya, and various local community service projects. Dianee Leigh Director 1.00 0 Lester Cooper Director 1.00 0 Guy Evans Chairman 5.00 0 Russ Jones Director 1.00 0 Dan Hodge Treasurer 5.00 0 Connie Lorenz Director 1.00 0 Susie Hepner Director 1.00 0 Barry Leahey Director 1.00 0 Coron Polly Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Dan Hodge PO Bo 601 Chelan WA 98816 5097417825 false false false false false false false false false false false NONE NONE true X 75189 111255 295224 382591 150107 1014366 174209 26970 1170 202349 0 0 0 249398 138225 296394 382591 150107 1216715 0 0 1216715 0 0 0 0 249398 138225 296394 382591 150107 1216715 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $137 Other Expenses.1 Scholarships $123326 Other Expenses.2 Brighter Futures $96954 Other Expenses.3 Community Service Projects $33862 Other Expenses.4 Youth Exchange Expenses $7359 Other Expenses.5 Book Buddies $3769 Other Expenses.6 Community Grant $2000 Other Expenses.7 Buzz on Bizz Expenses $811 Other Expenses.8 Program Expenses $553 Other Expenses.9 Merchant Fees $168 Other Expenses.11 License and Permits $40 Other Expenses.12 Bank Service Charges $20 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3150 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $181 Total Liabilities.1 Committed Scholarships - Shine On - Beginning $52000 Committed Scholarships - Shine On - Ending $0 Total Liabilities.2 Committed Promise Scholarhships - Beginning $12500 Committed Promise Scholarhships - Ending $0 Total Liabilities.3 Committrd Scholarships - LC Rotary - Beginning $12500 Committrd Scholarships - LC Rotary - Ending $0 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 Committed McKellar Scholarship - Beginning $1000 Committed McKellar Scholarship - Ending $0 Form 990, VI, Line 6 Members of the Chelan Rotary Club are members of the LCR Community and International Fund Form 990, Part VI, Line 7a Members of the LCR Community and Internations Fund elect the Board and Trustees to the Fund. Form 990, VI, 11b The 990.990EZ is presented to the governing Board of Directors for review at a regular board meeting. Form 990m Part VI Conflicts of interest are discussed and resolved at Board of Directors meetings. Form 990, Part VI The Form 990/990EZ is available by written request to the Board of Directors.