2020-04-15T17:03:22-05:00 2019-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2018-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 RACHELE BOUCHAND PRESIDENT 4259987542 2020-04-09 1 SARA ELIZABETH J HYRE P00235495 4254544919 2020-04-09 65.158.230.202 2020-04-09 09:01:38 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F 2018 2021-01-29 14:40:06Z RACHELE BOUCHARD PO BOX 523 BELLEVUE WA 98009 347327 0 0573 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 129186 228169 0 0 2256 4668 -10226 -8077 121216 224760 137742 131288 0 0 0 0 0 0 5326 45980 42529 183722 173817 -62506 50943 619683 740241 400600 390864 219083 349377 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 65810 65810 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. 64073 64073 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. THE ROTARY CENTERS FOR INTERNATIONAL STUDIES IN PEACE AND CONFLICT RESOLUTION IS AN INNOVATIVE PROGRAM DESIGNED TO EDUCATE TOMORROW'S PEACEMAKERS. HOSTED AT SEVEN LEADING UNIVERSITIES AROUND THE GLOBE, THE PROGRAM FUNDS 60 ROTARY WORLD PEACE FELLOWS FOR GRADUATE STUDIES IN INTERNATIONAL RELATIONS, CONFLICTS STUDIES AND NEGOTIATION. 3919 3919 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. 133802 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 1 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 DIANE TEBELIUS PAST PRESIDENT 3.00 3.00 X X 0 0 0 TOM BOHMAN VICE PRESIDENT 3.00 3.00 X X 0 0 0 DAVID LAUB PRESIDENT 3.00 3.00 X X 0 0 0 MATTHEW CAMRUD SECRETARY 3.00 3.00 X X 0 0 0 ADAM PINSKY TREASURER 3.00 3.00 X X 0 0 0 RACHELE BOUCHAND PRESIDENT-ELECT 3.00 3.00 X X 0 0 0 STEVE MCCONNELL CLUB ADMIN 3.00 3.00 X 0 0 0 JOHN STRATHY VOCATIONAL SERVICE 3.00 3.00 X 0 0 0 KELLY BECKER DIRECTOR 3.00 3.00 X 0 0 0 JEMAL IDRIS INTERNATIONAL SVC 3.00 3.00 X 0 0 0 TOM COCK MEMBERSHIP 3.00 3.00 X 0 0 0 ADAM SNYDER SERGEANT-AT-ARMS 3.00 3.00 X X 0 0 0 ANDREW BAKER FELLOWSHIP 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 171555 56614 56614 228169 4668 4668 83195 171555 121567 -38372 -38372 13353 1000 12353 12353 SERGEANT AT ARMS 900099 10034 10034 BAM ICE CREAM 900099 7908 7908 17942 224760 0 0 -3409 63296 63296 3919 3919 64073 64073 25906 25906 3174 3174 COGS - ICE CREAM SALES 5326 5326 CREDIT CARD/BANK FEES 4043 4043 BAD DEBT 2550 2550 ADOPTION SUPPORT PROJEC 2514 2514 -984 -984 173817 133802 34689 5326 249958 266775 361900 462304 7825 5925 5237 619683 740241 576 9 182470 189072 217554 201783 400600 390864 X 157561 277357 61522 72020 219083 349377 619683 740241 X 50943 80351 X X 0 0 0 X 340392 401894 613825 129186 228169 1713466 340392 401894 613825 129186 228169 1713466 246603 1466863 1105 1232 988 2256 4668 10249 7025 7025 14692 15531 16220 15939 17942 80324 1811064 0.80990 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176761 8250 8807 2500 1759 189559 138382 36000 12651 2000 8272 176761 134713 17827 13303 25000 2461 138382 137390 -2677 134713 137274 116 137390 0.65200 0.37990 0 0 0 PART V, LINE 4: THERE ARE TWO ENDOWMENT FUNDS. THE CAMP GOODTIMES ENDOWMENT IS INTENDED TO FUND A "CABIN" AT AN ANNUAL ONE-WEEK SUMMER FOR SICK CHILDREN. THE BELLEVUE ROTARY FOUNDATION ENDOWMENT IS INTENDED TO GROW UNTIL SUCH TIME AS IT CAN FUND THE BELLEVUE ROTARY FOUNDATION'S VARIOUS PROGRAMS. 1 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS TO RECIPIENTS GENERAL OPERATING SUPPORT 64073 0 0 0 0 0 0 64073 0 64073 SUB-SAHARAN AFRICA GENERAL SUPPORT 28073 SUB-SAHARAN AFRICA SENEGAL WATER PROJECT 10000 2 1 0 0 0 0 0 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 MODIFIED 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). EVENING IN PARIS 254750 171555 83195 53656 2600 65311 254750 171555 83195 53656 2600 65311 121567 -38372 1 ROTARY FIRST HARVEST 1201 1ST AVE S 327 SEATTLE WA 98134 911229941 501(C)(3) 5200 GENERAL SUPPORT 1 GENERAL SUPPORT 2 3919 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 59 56614 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 SPECT 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: TO RECOGNIZE CURRENT YEAR AUCTION INCOME & EXPENSE DEFERRED FOR BOOK 188,797. TO REVERSE PRIOR YEAR AUCTION INCOME & EXPENSE ALREADY RECOGNIZED FOR TAX -101,036. NET ASSETS RELEASED FROM RESTRICTION -7,410. 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