2022-09-26T13:18:42-04:00 2022-06-30 911313035 JOHN SCHERZO CPA 9 HOLLY LANE MERCER ISLAND WA 980403939 990 2021-07-01 911058004 FOUNDATION OF ROTARY CLUB OF MI MERCER ISLAND FOUN 2062360905 PO BOX 1 MERCER ISLAND WA 98040 ELIZABETH BASKA PRESIDENT 2022-09-25 true ELIZABETH BASKA XXX-XX-XXXX JOHN A SCHERZO P00064621 2062362346 2022-09-26 X 2021 2022-09-23 18:48:47Z ELIZABETH BASKA 8512 SE 78TH STREET MERCER ISLAND WA 98040 28665 false X MERCERISLANDHALF.COM X 1978 WA RAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONS 6 6 0 0 70193 28516 0 1175 149 0 71368 28665 78055 55700 0 0 15500 15500 4084 4227 82139 75427 -10771 -46762 233898 198454 19506 30824 214392 167630 X RAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONS false false RAISE AND SOLICIT FUNDS FOR DISTRIBUTION TO 501C3 CHARITABLE ORGANIZATIONS ROTARY INERNATIONAL PAUL HARRIS FUND RESTRICTED 56952 55700 MEMBERS OTHER UNRESTICTED DONATIONS 56952 55700 56952 true false false false false false false false false false false false false false false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false true X 0 0 false 0 false false false false false false false false X 6 6 false false false false true true true true true false false true true true true false true false false false X DAVID THOMPSON 2069157305 2414 64TH AVE SE MERCER ISLAND WA 98040 X ELIZABETH BASKA PRESIDENT 15.00 X X 0 0 0 JUDY CLIBBORN DIRECTOR 1.00 X 0 0 0 JENNY MCCLOSKEY DIRECTOR 1.00 X 0 0 0 BECCA PALM DIRECTOR 2.00 X 0 0 0 STUART SCARFF SECRETARY 1.00 X X 0 0 0 PATRICIA TURNER TREASURER 4.00 X X 0 0 0 false false false 28516 28516 149 149 28665 149 47200 47200 8500 8500 15500 15500 7 7 4220 1245 2975 75427 56952 2975 15500 25495 9594 208403 188860 233898 198454 6404 6665 13102 24159 19506 30824 X 214392 167630 214392 167630 233898 198454 -46762 X false false X 132310 140965 87623 70193 28516 459607 132310 140965 87623 70193 28516 459607 459607 948 823 1771 461378 411596 0.99620 0.99420 X INTERNATIONAL 5 5 HUMANITARY VARIOUS 8500 HUMANITARIAN 8500 CHECK 5 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 CONFIRMATION 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 3 INTERNATIONAL 8,500 0 X X true SHARON PEREZ 3404 79TH AVE SE MERCER ISLAND WA 98040 ORG.& PLAN false 15500 -15500 15500 -15500 WA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) SHARON PEREZ 0 true ROTARY INT'L PAUL HARRIS 14255 COLLECTION CENTER DRIVE CHICAGO IL 60693 10950 WORLD WIDE GIVING OTHER GRANTS 8 ALL LESS THAN 5K VARIOUS VARIOUS VARIOUS WA 98040 17000 MERCER ISLAND YOUTH AND FAMILY SERV 2040 84TH AVE SE MERCER ISLAND WA 98040 10000 LOW INCOME HOUSING INC 1253 S JACKSON STREET SEATTLE WA 98144 8000 12 SCHEDULE I, PAGE 1, PART I, LINE 2 CONFIRMATION THAT THE ORGANIZATION IS A RECOGNIZED CHARITY. FOLLOW UP ON THE USE OF FUNDS TO ASSURANCE NEED IS MET. FORM 990, PAGE 2, PART III, LINE 4D MEMBERS OTHER UNRESTICTED DONATIONS FORM 990, PAGE 5, PART V, LINE 3B THIS IS A 501C3 WITH NO TAXABLE INCOME GENERATED FORM 990, PAGE 6, PART VI, LINE 6 THE 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 7A THE BOARD OF DIRECTORS IS APPROVED BY THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B BOARD 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 11B THE 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 12C DIRECTORS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.