2021-10-28T14:40:17-05:00 2021-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2020-07-01 237060946 SALEM ROTARY FOUNDATION SALE 5033646339 PO BOX 3981 SALEM OR 97302 TIM NISSEN SECRETARY/TREASURER 5033646339 2021-10-25 1 TIM NISSEN 999009999 DOUG PARHAM P00064525 5035857751 2021-10-21 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAYNE DOWNING PO BOX 3981 SALEM OR 97302 1283765 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 2001896 1091016 0 0 94220 68977 0 0 2096116 1159993 45000 12000 0 0 0 0 0 0 500 200777 2559067 245777 2571067 1850339 -1411074 3718966 2528179 0 0 3718966 2528179 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 2546509 SALEM ROTARY FOUNDATION - THE GERRY FRANK SALEM ROTARY AMPHITHEATER. PRELIMINARY PROJECT DESIGN AND SITE ANALYSIS EXPENDITURES. THIS IS A MULTI-YEAR PROJECT TO COMMEMORATE THE CENTENNIAL YEAR OF ROTARY IN SALEM - 2019-20. 2000 2000 CHEMEKETA COMMUNITY COLLEGE FOUNDATION - DUVALL SCHOLARSHIP: TUITION, FEES, AND BOOKS AWARD TO ONE STUDENT 1500 1500 CAPITAL FUTBOL CLUB - GRANT SCHOLARSHIPS TO RECREATIONAL SOCCER PLAYERS AGES 3-14 IN THE SALEM AREA. THESE SCHOLARSHIPS 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. 1500 1500 CENTER FOR HOPE & SAFETY - CHS PROVIDES MATTRESSES FOR CHILDREN AND ADULTS MOVING INTO THEIR OWN HOMES AFTER LEAVING AN ABUSIVE PARTNER. 1500 1500 SALEM YOUTH SYMPHONY ASSOCIATION - PROVIDE TUITION ASSISTANCE TO FAMILIES WHO APPLY TO THE SYS TUITION ASSISTANCE PROGRAM. EVERY YEAR SYS OFFERS TUITION ASSISTANCE TO 25-30 YOUTH. NO MUSICIAN WILL EVER BE TURNED AWAY FOR LACK OF ABILITY TO PAY. 1500 1500 SALEM PUBLIC LIBRARY FOUNDATION - SALEM PUBLIC LIBRARY IMPLEMENTED A NEW LITERACY OUTREACH PROGRAM "BOOKS4KIDS" FOR YOUTH AGES 0 TO 18. THE PROGRAM PROVIDES BACKPACKS CONTAINING 2 TO 3 AGE-SPECIFIC PAPERBACK BOOKS, LITERACY-BASED ACTIVITIES, LITERACY TIPS FOR PARENTS, AND HOW TO RECEIVE LIBRARY CARDS. 1500 1500 SWIM MEET EQUIPMENT NEEDS SUCH AS TEAM CAPS, STOP-WATCHES, AND BASIC SUPPLIES, AS WELL AS FUNDING TO REBUILD A NEEDS BASED SCHOLARSHIP PROGRAM. 1000 1000 MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - BUILD AN IN-HOUSE GYM, OBTAINING FREE WEIGHTS AND TWO EXERCISE MACHINES TO HELP OUR YOUTH IMPROVE THEIR MENTAL AND PHYSICAL HEALTH, LEARN NEW SKILLS, AND BUILD GOOD LIFELONG HABITS. ALSO, PURCHASE YOGA MATS, CLEANING SPRAY, AND A SMALL STEREO TO PLAY MUSIC. 1000 1000 BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES - PURCHASE HIGH-QUALITY BACKPACKS AND GRADE APPROPRIATE SCHOOL SUPPLIES FOR THE YOUTH IN OUR COMMUNITY WHO NEED IT MOST. 500 500 LORD & SCHRYVER CONSERVANCY - PROVIDE A FREE, FUN, HANDS-ON HORTICULTURE AND NATURAL SCIENCE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1-5. 8500 8500 2558509 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 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 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 WOOTERS 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 10000 1081016 15101 1091016 41125 41125 151624 123772 27852 27852 27852 1159993 0 0 68977 X 12000 12000 8713 8713 2494295 2493795 500 4522 4000 522 14 14 13124 13124 FURNITURE, FIXTURES, AN 35590 35590 BANK AND TRANSACTION FE 1831 1831 OREGON CORPORATE/NONPRO 822 822 FOREIGN TAXES 156 156 2571067 2558509 12058 500 2653732 1054401 99540 1065234 1374238 3718966 2528179 0 0 X 0 0 0 0 3718966 2528179 3718966 2528179 3718966 2528179 X -1411074 220290 -3 X 0 0 0 X 174809 371155 754343 2001896 1091016 4393219 174809 371155 754343 2001896 1091016 4393219 4393219 21705 57482 47692 94220 68977 290076 4683295 0.93810 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 ARCHITECT AND DESIGN FEES: PROGRAM SERVICE EXPENSES 96,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,836. FUNDRAISING CONSULTING & COORDINATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. CONSTRUCTION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 35,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,058. PERMITS AND RELATED FEES: PROGRAM SERVICE EXPENSES 12,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,428. CONSTRUCTION CONTRACT: PROGRAM SERVICE EXPENSES 2,336,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336,139. MATERIALS TESTING/SPECIAL: PROGRAM SERVICE EXPENSES 9,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434. BOLI: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. FORM 990, PART XI, LINE 9: ROUNDING -3.