2021-04-21T14:14:11-05:00 2020-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2019-07-01 911721997 MT BAKER ROTARY FOUNDATION MTBA 3603545545 PO BOX 52 LYNDEN WA 98264 TODD WONG TREASURER 3603545545 2021-04-21 KLAYTON TJOELKER CPA P01526584 3607344280 2019 2022-09-23 18:48:47Z TODD WONG PO BOX 52 LYNDEN WA 98264 758054 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 7 7 0 57 0 0 154455 456333 0 0 51710 16940 62755 128248 268920 601521 244120 118005 0 0 0 0 0 0 0 6856 452106 250976 570111 17944 31410 571937 548496 69561 44289 502376 504207 THE FOUNDATION FOCUSES ON SUPPORTING THE LOCAL COMMUNITY AND INTERNATIONAL HUMANITARIAN PROJECTS WITH OTHER ROTARY HOST CLUBS. 0 0 507619 65165 SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS: EACH YEAR A MAJOR PROJECT IS SELECTED BY THE CURRENT PRESIDENT OF THE CLUB. THIS YEAR THE FOUNDATION BUILT A LARGE OUTDOOR RECREATIONAL SECTION AT A LOCAL PARK WHICH INCLUDED CLIMBING BOULDERS, FOUR PICKELBALL COURTS, A SAND VOLLEYBALL COURT, AND TWO BASKETBALL COURTS. ADDITIONALLY, THE FOUNDATION REGULARLY SUPPORTS THE LOCAL FUTURE FARMERS OF AMERICA CHAPTER WITH THEIR LIVESTOCK AUCTION OF ANIMALS RAISED BY THE CHAPTER MEMBERS. THE ORGANIZATION ALSO SUPPORTS THE CHARTERING FOR THE LOCAL BOY SCOUT TROOP AND SENDS SEVERAL HIGH SCHOOL STUDENTS TO NATIONAL LEADERSHIP CONFERENCES. 38250 38250 STUDENT SCHOLARSHIPS: THE FOUNDATION GRANTED 25 HIGH SCHOOL STUDENTS $1,500 SCHOLARSHIPS FOR UNIVERSITY, COLLEGE, OR TECHNICAL TRAINING. 16489 14590 MISCELLANEOUS AND INTERNATIONAL PROJECTS: INVOLVES FUNDING SEVERAL WATER WELLS IN AFRICA THAT SUPPORTS WOMEN RUNNING SMALL HOME BASED BUSINESSES. 562358 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 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 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 WA X TODD WONG 3607074091 PO BOX 52 LYNDEN WA 98264 X JORDAN ROORDA PRESIDENT 1.00 X X 0 0 0 TODD WONG TREASURER 2.00 X X 0 0 0 ADAM KLASSEN DIRECTOR 1.00 X 0 0 0 WILL VANDERHAGE DIRECTOR 1.00 X 0 0 0 JASON JORGENSON VICE PRESIDENT 2.00 X X 0 0 0 NATHAN ZYLSTRA SECRETARY 2.00 X X 0 0 0 ERIC VANERHAGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 145400 310933 456333 20911 20911 114637 118608 -3971 -3971 -3971 166173 145400 37925 128248 128248 601521 -3971 0 149159 65165 65165 38250 38250 14590 14590 1000 1000 6753 6753 3250 3250 71 71 CAPITAL PROJECT 441032 441032 570111 562358 7753 0 75864 69279 23200 2675 250 493398 455767 571937 548496 933 4434 68628 39855 69561 44289 X 502376 504207 502376 504207 571937 548496 31410 -29579 0 X X 0 0 0 X 142330 153320 274023 130413 456333 1156419 85670 100062 158811 86797 0 431340 228000 253382 432834 217210 456333 1587759 5669 5669 0 5669 5669 1582090 9386 13290 19609 26764 20911 89960 9386 13290 19609 26764 20911 89960 6742 9522 24946 41210 244128 276194 452443 268920 477244 1718929 0.92040 0.92740 0.05230 0.04180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493398 -18238 -12639 6754 455767 494189 -16431 22496 6856 493398 437167 25000 38601 6579 494189 357934 16100 68441 5308 437167 372658 11032 -21061 4694 357934 1.00000 0 0 0 EDWARD JONES INVESTMENTS 455767 F 455767 SCHOLARSHIPS OUTSTANDING 39700 MAJOR PROJECT PAYABLE 155 39855 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14590 0 0 0 0 0 0 14590 0 14590 SUB-SAHARAN AFRICA TO FUND THE BUILDING OF WELLS IN AFRICA. 14590 CHECK PAYMENT 1 0 0 0 0 0 0 PART I, LINE 2: ONCE A YEAR, THE OFFICERS PUT TOGETHER A BUDGET FOR PROPOSED GRANTS. THIS IS APPROVED BY THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE CLUB MEMBERS. THE BUDGETED AMOUNTS ARE COMPARED TO ACTUAL. PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: AUCTION 311573 145400 166173 16003 21922 311573 145400 166173 16003 21922 37925 128248 1 LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME ROAD CUSTER WA 98240 020635695 501(C)(3) 9971 TO SUPPORT FFA PROJECTS. THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 361707667 501(C)(3) 7700 ROTARY FOUNDATION NORTHWEST WASHINGTON FAIR ASSOCIATION 1775 FRONT ST LYNDEN WA 98264 911624769 501(C)(3) 9008 TO SUPPORT CLOCKTOWER RESTORATION. ROTARY OF CLUB OF LYNWOOD PO BOX 5856 LYNWOOD WA 98264 911495396 501(C)(3) 5000 TO PROVIDE FUNDING FOR HYGIENE PRODUCTS IN POOR COMMUNITIES GLOBALLY. 4 SCHOLARSHIPS. 25 37500 STUDENT OF THE MONTH AWARDS. 15 750 PART I, LINE 2: ONCE A YEAR, THE OFFICERS PUT TOGETHER A BUDGET FOR PROPOSED GRANTS. THIS IS APPROVED BY THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE CLUB MEMBERS. THE BUDGETED AMOUNTS ARE COMPARED TO ACTUAL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 57 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MT BAKER ROTARY CLUB ELECTS THE GOVERNING BOARD AT THE BOARD OF DIRECTOR'S MEETING. ACCORDING TO THE BY-LAWS THE MEMBERS OF THE ROTARY CLUB ARE THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE ACCOUNTING FIRM, THE FORM IS REVIEWED, APPROVED, AND SIGNED AT THE NEXT BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE OFFICE OF THE MT BAKER ROTARY FOUNDATION. FORM 990, PART XII, LINE 1: THE ROTARY SWITCHED FROM THE CASH METHOD TO ACCRUAL METHOD.