FOUNDATION OF THE ROTARY CLUB OF MERCER ISLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF THE ROTARY CLUB OF MERCER ISLAND (EIN 91-1058004)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-26
IRS object ID
202222699349300537
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-26T13:18:42-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911313035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN SCHERZO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 HOLLY LANEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980403939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911058004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF ROTARY CLUB OF MIBusinessNameLine1Txt
Business Name Line2MERCER ISLANDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2062360905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BASKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastBASKAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SCHERZOPreparerPersonNm
PTINP00064621PTIN
Phone2062362346PhoneNum
Preparation2022-09-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH BASKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18512 SE 78TH STREETAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMERCERISLANDHALF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionRAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$70,193PYContributionsGrantsAmt
CY Contributions Grants$28,516CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,175PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$71,368PYTotalRevenueAmt
CY Total Revenue$28,665CYTotalRevenueAmt
PY Grants And Similar Paid$78,055PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$15,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,500CYTotalFundraisingExpenseAmt
PY Other Expenses$4,084PYOtherExpensesAmt
CY Other Expenses$4,227CYOtherExpensesAmt
PY Total Expenses$82,139PYTotalExpensesAmt
CY Total Expenses$75,427CYTotalExpensesAmt
PY Revenues Less Expenses-$10,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,762CYRevenuesLessExpensesAmt
Total Assets BOY$233,898TotalAssetsBOYAmt
Total Assets EOY$198,454TotalAssetsEOYAmt
Total Liabilities BOY$19,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescROTARY INERNATIONAL PAUL HARRIS FUND RESTRICTEDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,952ExpenseAmt
Grant$55,700GrantAmt
DescMEMBERS OTHER UNRESTICTED DONATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,952TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$55,700TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$56,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID THOMPSONPersonNm
Phone2069157305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12414 64TH AVE SEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH BASKA
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
JUDY CLIBBORN
DIRECTOR1.00Yes (X)$0$0$0
JENNY MCCLOSKEY
DIRECTOR1.00Yes (X)$0$0$0
BECCA PALM
DIRECTOR2.00Yes (X)$0$0$0
STUART SCARFF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA TURNER
TREASURER4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$28,516AllOtherContributionsAmt
Total Contributions$28,516TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,665TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,200TotalAmt
Program Services$47,200ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$8,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Fundraising$15,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Program Services$7ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,220TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,427TotalAmt
Program Services$56,952ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$15,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,495BOYAmt
EOY$9,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,403BOYAmt
EOY$188,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,898BOYAmt
EOY$198,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,404BOYAmt
EOY$6,665EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,102BOYAmt
EOY$24,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,506BOYAmt
EOY$30,824EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$214,392BOYAmt
EOY$167,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,392BOYAmt
EOY$167,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,898BOYAmt
EOY$198,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,762ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,193CurrentTaxYearMinus1YearAmt
Current Tax Year$28,516CurrentTaxYearAmt
Total$459,607TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,193CurrentTaxYearMinus1YearAmt
Current Tax Year$28,516CurrentTaxYearAmt
Total$459,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$459,607PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823CurrentTaxYearMinus3YearsAmt
Total$1,771TotalAmt
FieldValueIRS element (for citing)
Total Support$461,378TotalSupportAmt
Gross Receipts Rltd Activities$411,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionINTERNATIONALRegionTxt
Offices5OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedHUMANITARYTypeOfActivitiesConductedTxt
Specific Services ProvidedVARIOUSSpecificServicesProvidedTxt
Region Total Expenditures$8,500RegionTotalExpendituresAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantHUMANITARIANPurposeOfGrantTxt
Cash Grant$8,500CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2CONFIRMATION THAT THE ORGANIZATION IS A RECOGNIZED CHARITY. FOLLOW UP ON THE ACTUAL USE OF FUNDS. GENERALLY WORKING WITH LOCAL ROTARY CLUBS.
SCHEDULE F, PAGE 1, PART I, LINE 3INTERNATIONAL 8,500 0

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSHARON PEREZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13404 79TH AVE SEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
ActivityORG.& PLANActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$15,500RetainedByContractorAmt
Net To Organization-$15,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$15,500TotalRetainedByContractorsAmt
Total Net To Organization-$15,500TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationSHARON PEREZ 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ROTARY INT'L PAUL HARRIS
14255 COLLECTION CENTER DRIVECHICAGOIL60693$10,950WORLD WIDE GIVING
OTHER GRANTS 8 ALL LESS THAN 5K
VARIOUSVARIOUSWA98040$17,000VARIOUS
MERCER ISLAND YOUTH AND FAMILY SERV
2040 84TH AVE SEMERCER ISLANDWA98040$10,000
LOW INCOME HOUSING INC
1253 S JACKSON STREETSEATTLEWA98144$8,000
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationCONFIRMATION THAT THE ORGANIZATION IS A RECOGNIZED CHARITY. FOLLOW UP ON THE USE OF FUNDS TO ASSURANCE NEED IS MET.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMEMBERS OTHER UNRESTICTED DONATIONS
FORM 990, PAGE 5, PART V, LINE 3BTHIS IS A 501C3 WITH NO TAXABLE INCOME GENERATED
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS NO STOCKHOLDERS. THERE WERE APPROXIMATELY 72 VOLUNTEER MEMBERS DURING FISCAL YEAR ENDED AND A 6 MEMBER BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS IS APPROVED BY THE GENERAL MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7BBOARD OF DIRECTORS ARE AUTHORIZED TO APPROVE ACTIONS WITHIN THE ARTICLES OF INCORPORATION AND BYLAW. MEMBERSHIP MUST APPROVE CHANGES TO THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINACIAL REPORTS ARE SUBJECT TO INTERNAL EXAMINATION. THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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