2022-10-31T18:20:24-05:00 2022-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2021-07-01 237060946 SALEM ROTARY FOUNDATION SALE 5033646339 PO BOX 3981 SALEM OR 97302 TIM NISSEN SECRETARY/TREASURER 5033646339 2022-10-26 1 TIM NISSEN 999009999 DOUG PARHAM P00064525 5035857751 2022-10-26 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAYNE DOWNING PO BOX 3981 SALEM OR 97302 238909 0 X N/A X 1969 OR FOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONS 7 7 0 0 0 0 1091016 140579 0 0 68977 69192 0 0 1159993 209771 12000 75000 0 0 0 0 0 0 0 2559067 879920 2571067 954920 -1411074 -745149 2528179 1492388 0 0 2528179 1492388 X FOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONS. 0 0 868891 SALEM ROTARY FOUNDATION - THE GERRY FRANK | SALEM ROTARY AMPHITHEATER. CONCLUDING PROJECT CONSTUCTION EXPENDITURES. THIS IS A MULTI-YEAR PROJECT TO COMMEMORATE THE CENTENNIAL YEAR OF ROTARY IN SALEM - 2019-20. 42500 42500 GILBERT HOUSE CHILDREN'S MUSEUM - FUNDING FOR EDUCATIONAL ACTIVITY AREA AS PART OF A LARGER MUSEUM UPGRADE PROJECT 12000 12000 EAST SALEM COMMUNITY CENTER - FUNDING FOR NEW YOUTH SOCCER FIELD 2000 2000 CHEMEKETA COMMUNITY COLLEGE FOUNDATION - FUNDS ADDED TO DUVALL SCHOLARSHIP AND AWARD OF SCHOLARSHIP TO PROVIDE TUITION, FEES, AND BOOKS FOR ONE STUDENT 2000 2000 BOYS AND GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES: FUNDING FOR PURCHASE OF HIGH-QUALITY BACKPACKS AND GRADE APPROPRIATE SCHOOL SUPPLIES FOR THE YOUTH IN OUR COMMUNITY WHO NEED IT MOST. 2000 2000 CAPITOL FUTBOL CLUB: FUNDING TO PROVIDE SCHOLARSHIPS TO RECREATIONAL SOCCER PLAYERS AGES 3-14 IN THE SALEM AREA. THESE SCHOLARSHIPS GO TO SUPPORT PLAYERS WHO ARE NOT COVERED BY THE CITY OF SALEM'S YOUTH RECREATION ACCESS GRANT, WHICH IS LIMITED TO FAMILIES WITHIN THE SALEM CITY LIMITS. 4000 4000 CENTER FOR HOPE AND SAFETY: FUNDING PROVIDED FOR A PLAYGROUND FOR CHILDREN AT THE EMERGENCY CONFIDENTIAL SHELTER IN SALEM. THE PLAYGROUND PROVIDES A SAFE SPACE FOR CHILDREN TO HEAL FROM THE TRAUMA OF LIVING THROUGH DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 4000 4000 FAMILY BUILDING BLOCKS: PROVIDED FUNDS TO PURCHASE EMERGENCY SURVIVAL KITS FOR THE ORGANIZATION'S NINE LOCATIONS. THESE FUNDS PROVIDE RESOURCES TO THE ORGANIZATION'S EMPLOYEES (OVER 100)WHO SERVE OVER 1,300 INDIVIDUALS ANNUALLY (FAMILIES AND CHILDREN)AND ENABLES THEM TO BE PREPARED IN CASE OF COMMUNITY DISASTER. 4000 4000 HORSES OF HOPE, OREGON: FUNDING PROVIDED FOR DEVELOPMENT OF A SENSORY CHALLENGE COURSE. THIS IS AN ADDITION TO THE ORGANIZATION'S EQUINE THERAPY PROGRAM. THE VARIETY OF ACTIVITIES WITHIN THE COURSE PROMOTES A POSITIVE RESPONSE TO THE CLIENT'S PHYSICAL, EMOTIONAL AND COGNITIVE CHALLENGES. 4000 4000 MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY: FUNDING PROVIDES FOR THE PURCHASE "INTERVIEW" CLOTHES FOR 40 YOUTH CURRENTLY TAKING PART IN THE YOUTH EMPOWERMENT PROGRAM. THE "HOME" YOUTH SERVICES STAFF ACCOMPANY YOUTH AS THEY PICK OUT PROFESSIONAL OUTFITS TO BE USED DURING INTERVIEWS FOR INTERNSHIPS IN THE COMMUNITY. THE YOUTH KEEP THE CLOTHING PURCHASED SO THEY CAN CONTINUE DRESSING PROFESSIONALLY IN FUTURE JOB INTERVIEWS. -1500 -1500 SALEM AQUATICS - ORGANIZATION WAS AWARDED $1,500 IN 2020-21 THEN CEASED OPERATIONS AND RETURNED THE GRANTED FUNDS IN THE 2021-22 20500 20500 943891 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X TIM NISSEN 5033646339 156 FRONT STREET NE 860 SALEM OR 97301 X DOUG PARHAM DIRECTOR 1.00 X 0 0 0 TIM NISSEN SECRETARY/TREASURER 1.00 X X 0 0 0 JAYNE DOWNING PRESIDENT 1.00 X X 0 0 0 BARRY NELSON DIRECTOR 1.00 X 0 0 0 LINDA NORRIS DIRECTOR 1.00 X 0 0 0 RUSSELL MCCRACKEN DIRECTOR 1.00 X 0 0 0 LARRY KONICK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 125579 48515 140579 31582 31582 66748 29138 37610 37610 37610 209771 0 0 69192 X 75000 75000 9332 9332 793932 793932 7500 7500 1447 1447 FURNITURE, FIXTURES, AN 59764 59764 DEDICATION EVENT 6248 6248 BANK AND TRANSACTION FE 763 763 OREGON CORPORATE/NONPRO 703 703 231 231 954920 943891 11029 0 1054401 74747 99540 1374238 1417641 2528179 1492388 0 0 X 0 0 0 0 2528179 1492388 2528179 1492388 2528179 1492388 -745149 -290642 0 X 0 0 0 X 371155 754343 2001896 1091016 140579 4358989 371155 754343 2001896 1091016 140579 4358989 4358989 57482 47692 94220 68977 69192 337563 4696552 0.92810 0.93810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GILBERT HOUSE CHILDREN'S MUSEUM INC 116 MARION ST NE SALEM OR 97301 930948548 501(C)3 42500 0 PROVIDE FUNDING FOR EDUCATIONAL ACTIVITY AREA AS PART OF MUSEUM UPGRADE BLANCHET COMMUNITY FOUNDATION (EAST SALEM COMMUNITY CENTER) 1850 45TH AVE NE SALEM OR 97305 472307274 501(C)3 12000 0 PROVIDE FUNDS FOR DEVELOPMENT OF A NEW YOUTH SOCCER FIELD 2 X 12 2915 NYSE X CONSTRUCTION MATERIALS 0 35600 RETAIL VALUE X PROMOTIONAL MATERIALS 0 7500 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE ELECTED TO GOVERN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER READS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING ANY KNOWN CONFLICTS. AS BOARD ITEMS ARE DISCUSSED AND ACTIONS TAKEN EACH BOARD MEMBER CONSIDERS ANY CONFLICT OF INTEREST WHICH MAY NEED TO BE DISCLOSED IN ACCORDANCE WITH THE POLICY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSTRUCTION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,665. ARCHITECT AND DESIGN FEES: PROGRAM SERVICE EXPENSES 16,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,891. CONSTRUCTION CONTRACT: PROGRAM SERVICE EXPENSES 748,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,714. MATERIALS TESTING/SPECIAL: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662.