2021-05-14T16:58:52-05:00 2020-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2019-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 TOM BOHMAN PRESIDENT 4259987542 2021-05-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2021-05-12 2019 2022-09-23 18:48:47Z TOM BOHMAN PO BOX 523 BELLEVUE WA 98009 416345 0 X N/A X 1990 WA TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE. 13 13 0 190 0 0 228169 287455 0 0 4668 5323 -8077 10200 224760 302978 131288 153067 0 0 0 0 0 0 5417 42529 44553 173817 197620 50943 105358 740241 865348 390864 118086 349377 747262 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON AND INTERNATIONAL SERVICE PROJECT GRANTS. 0 0 104227 101850 COMMUNITY GRANTS PROGRAM: PROVIDE DONATIONS AND FUNDING TO VARIOUS CHARITIES AND EDUCATIONAL ORGANIZATIONS PROVIDING SERVICES TO RESIDENTS PRIMARILY ON THE GREATER EASTSIDE OF LAKE WASHINGTON. THE FOUNDATION HAS CONTRIBUTED OVER ONE MILLION DOLLARS AND COUNTLESS VOLUNTEER HOURS TO ORGANIZATIONS IN THE BELLEVUE COMMUNITY SINCE IT WAS ESTABLISHED IN 1990. ADDITIONALLY, THE FOUNDATION CONTRIBUTED DIRECTLY TO THE BUILDING OF INSPIRATION PLAYGROUND AT THE BELLEVUE DOWNTOWN PARK. INSPIRATION PLAYGROUND IS AN INCLUSIVE OUTDOOR PLAY ENVIRONMENT FOR CHILDREN OF ALL ABILITIES. 50000 50000 WORLD COMMUNITY SERVICE:THE FOUNDATION ALSO PARTICIPATES IN A BROAD RANGE OF HUMANITARIAN, INTERCULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO IMPROVE THE HUMAN CONDITION. HUMANITARIAN GRANTS SUPPORT PROJECTS THAT PROVIDE HEALTH CARE AND MEDICAL SUPPLIES, CLEAN WATER, FOOD, JOB TRAINING, YOUTH DEVELOPMENT, AND EDUCATION TO MILLIONS OF PEOPLE IN NEED, PARTICULARLY IN THE DEVELOPING WORLD.THE FOUNDATION ALSO PROVIDES NUMEROUS GRANTS EACH YEAR TO FUND THE WORK OF ROTARY CLUB OF BELLEVUE VOLUNTEERS, WHO TRAVEL TO PARTS OF THE WORLD WHERE THEIR TECHNICAL EXPERTISE AND KNOWLEDGE ARE MOST NEEDED TO ALLEVIATE HARDSHIP AND SOLVE PROBLEMS.IN ADDITION, THE FOUNDATION BUILDS UNDERSTANDING THROUGH INTERNATIONAL SCHOLARSHIPS, EXCHANGE PROGRAMS AND HUMANITARIAN GRANTS. 1217 1217 VOCATIONAL SERVICE GRANTS: THIS PROGRAM PROVIDES DONATIONS AND FUNDING FOR YOUTH SCHOLARSHIPS, ROTARY YOUTH EXCHANGE PROGRAMS, VOCATIONAL SERVICE AWARDS, ROTARACT CLUBS, AND PARTNERS FOR WORK FUNDING. 155444 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X RACHELE BOUCHAND PRESIDENT 3.00 3.00 X X 0 0 0 DAVID LAUB PAST PRESIDENT 3.00 3.00 X X 0 0 0 TOM BOHMAN PRESIDENT - ELECT 3.00 3.00 X X 0 0 0 STEVE MCCONNELL VICE PRESIDENT 3.00 3.00 X X 0 0 0 ADAM PINSKY TREASURER 3.00 3.00 X X 0 0 0 ROBIN AMRINE SECRETARY 3.00 3.00 X X 0 0 0 JOHN STRATHY VOCATIONAL SERVICE 3.00 3.00 X 0 0 0 JEMAL IDRIS INTERNATIONAL SERVICE 3.00 3.00 X 0 0 0 DEAN REBHUHN SERGEANT AT ARMS 3.00 3.00 X X 0 0 0 ANDY BAKER FELLOWSHIP 3.00 3.00 X 0 0 0 HEATHER TRESCASES CLUB ADMINISTRATION 3.00 3.00 X 0 0 0 KELLY BECKER COMMUNITY SERVICE 3.00 3.00 X 0 0 0 BRYCE MATSUOKA MEMBERSHIP 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 189389 98066 50957 287455 5323 5323 103620 189389 111938 -8318 -8318 13246 1429 11817 11817 BAM ICE CREAM 900099 6701 6701 6701 302978 0 0 15523 101850 101850 1217 1217 50000 50000 30214 30214 4311 4311 820 820 COGS - ICE CREAM SALES 4517 4517 PROGRAM COSTS 2377 2377 BAD DEBT 900 900 1414 1414 197620 155444 36759 5417 266775 243511 462304 609289 5925 3070 0 6450 5237 3028 740241 865348 9 0 189072 103036 201783 15050 390864 118086 X 277357 558300 72020 188962 349377 747262 740241 865348 X 105358 292527 X 0 0 0 X 401894 613825 129186 228169 313518 1686592 401894 613825 129186 228169 313518 1686592 232523 1454069 1232 988 2256 4668 5323 14467 7025 3499 10524 15531 16220 15939 17942 6701 72333 1783916 0.81510 0.80990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2015 AMOUNT: $ 6,804. 2016 AMOUNT: $ 6,366. 2017 AMOUNT: $ 6,067. 2018 AMOUNT: $ 7,908. 2019 AMOUNT: $ 6,701. FINES AND PENALTIES - 2015 AMOUNT: $ 8,727. SERGEANT AT ARMS - 2016 AMOUNT: $ 9,854. 2017 AMOUNT: $ 9,872. 2018 AMOUNT: $ 10,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189559 46851 2823 239233 176761 8250 8807 2500 1759 189559 138382 36000 12651 2000 8272 176761 134713 17827 13303 25000 2461 138382 137390 -2677 134713 0.60770 0.00000 0.39230 0 0 0 PART V, LINE 4: THERE IS ONE ENDOWMENT FUND, BELLEVUE ROTARY LEGACY FUND, WHICH INCLUDES DONOR RESTRICTED AND BOARD DESIGNATED FUNDS. DURING 2020 THE BOARD VOTED TO TERMINATE THE CAMP GOODTIMES ENDOWMENT AND MOVED THOSE REMAINING FUNDS INTO THE BELLEVUE ROTARY LEGACY FUND. EARNINGS WILL REMAIN IN THE FUND UNTIL THE BOARD DETERMINES THERE ARE ADEQUATE ACCUMULATE EARNINGS. AT WHICH TIME ANNUAL DISBURSEMENTS WILL BE CALCULATED AND USED FOR THE FOUNDATION'S GRANTMAKING. 0 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS GENERAL OPERATING SUPPORT 9000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS GENERAL OPERATING SUPPORT 27500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS GENERAL OPERATING SUPPORT 8500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS GENERAL OPERATING SUPPORT 5000 0 0 0 0 0 0 50000 0 50000 SOUTH AMERICA ADAPT 3 ICU BEDS WITH VENTILATORS TO ASSIST COVID-19 PATIENTS 7000 WIRE TRANSFER SUB-SAHARAN AFRICA WATER AND FOOD SECURITY PROJECT 15000 CHECK 2 0 1 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: WE ALWAYS PARTNER WITH A LOCAL ROTARY CLUB WHO HAS ALSO CONTRIBUTED FUNDS TO THE PROJECT AND WHO PROVIDES LOCAL OVERSIGHT AND MONITORING. GRANTS MADE WITH MATCHING FUNDS FROM ROTARY INTERNATIONAL HAVE ADDITIONAL REPORTING AND AUDIT REQUIREMENTS. PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO REPORT EXPENDITURES ON SCHEDULE F. PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS UNDER IRC SEC. 6038(A)(1)(A). ROTARY ROYALE 293009 189389 103620 48110 6224 57604 293009 189389 103620 48110 6224 57604 111938 -8318 1 ACRES OF DIAMONDS PO BOX 1672 DUVALL WA 98019 911684691 501(C)(3) 20000 PROGRAM COSTS YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 910849093 501(C)(3) 20000 PROGRAM COSTS ROTACARE PUGET SOUND INC 2606 116TH AVE NE STE 200 BELLEVUE WA 98004 911811292 501(C)(3) 10000 PROGRAM COSTS HARVEST AGAINST HUNGER (ROTARY FIRST HARVEST) PO BOX 4098 SEATTLE WA 98194 911229941 501(C)(3) 7450 PROGRAM COSTS 4 0 PART I, LINE 2: ALL GRANT APPLICANTS MUST GO THROUGH THE PROCESS OF APPLICATION WITH EITHER OUR COMMUNITY GRANTS COMMITTEE OR OUR WORLD COMMUNITY SERVICE COMMITTEE. THOSE TWO COMMITTEES REQUEST VARIOUS REPORTS FROM EACH POTENTIAL GRANTEE AND THEN REVIEW AND PROPOSE THEIR LIST OF RECOMMENDED GRANTS TO THE FOUNDATION'S BOARD OF DIRECTORS, WHICH HAS THE ULTIMATE RESPONSIBILITY FOR APPROVING THE GRANTS. GRANT RECIPIENTS ARE ASKED TO REPORT BACK ON THEIR USE OF THE FUNDS. X AUCTION ITEMS 71 49528 COST X EVENT RAFFLE ITEMS 2 1429 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART I, LINE 6: THE VOLUNTEERS REPRESENT THE BOARD MEMBERS WHO EACH VOLUNTEER MANY HOURS OF THEIR TIME TO SUPPORT THE FOUNDATION'S PURPOSES. THE NUMBER OF HOURS THOSE VOLUNTEERS SERVES APPROXIMATES 100 HOURS/YEAR PER VOLUNTEER (ON AVERAGE), WHICH INCLUDES MONTHLY BOARD MEETINGS AND OTHER TIME SPENT SUPPORTING THE ORGANIZATION. THE VOLUNTEERS ALSO REPRESENT THE ROTARY CLUB OF BELLEVUE MEMBERS WHO VOLUNTEER THEIR TIME AT FUNDRAISING EVENTS AND OTHER COMMUNITY/CHARITABLE EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND IS REQUIRED TO BE REVIEWED ANNUALLY. THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ANY POSSIBLE CONFLICTS AND DETERMINE WHETHER THEY ARE AN ISSUE. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADUSTMENT FOR DEFERRED REVENUE 292,527. ROTARY CLUB OF BELLEVUE PO BOX 523 BELLEVUE WA 98009 916054983 SOCIAL WELFARE WA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0