2020-07-14T16:30:22-05:00 2019-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2018-07-01 911721997 MT BAKER ROTARY FOUNDATION MTBA 3603545545 PO BOX 52 LYNDEN WA 98264 TODD WONG OFFICER 3603545545 2020-07-14 KLAYTON TJOELKER-CPA P01526584 3607344280 69.7.45.162 2020-07-14 14:29:30 PD P 624BD4AFF788C14A3DE5622EAF29025671518547 94354A109A1BE0E55E34F555C38B137D7C6CDACC 2018 2021-01-29 14:40:06Z TODD WONG PO BOX 52 LYNDEN WA 98264 354434 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 6 6 0 58 0 0 274023 154455 0 0 19609 51710 194400 62755 488032 268920 282769 244120 0 0 0 0 0 0 0 6579 6856 289348 250976 198684 17944 604987 571937 91342 69561 513645 502376 TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 0 0 163734 163734 SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS. 52000 52000 STUDENT SCHOLARSHIPS. 28386 28386 MISCELLANEOUS. 244120 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 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 WA X TODD WONG 3607074091 2077 MAIN STREET LYNDEN WA 98264 X JORDAN ROORDA PRESIDENT 1.00 X X 0 0 0 JEFF OETGEN TREASURER 2.00 X X 0 0 0 MIKE LEWIS DIRECTOR 2.00 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 0 0 0 0 0 0 0 0 138500 15955 154455 26764 26764 70587 45641 24946 24946 24946 102628 138500 39873 62755 62755 268920 24946 0 89519 177475 177475 52000 52000 14645 14645 6856 6856 250976 244120 6856 0 67653 75864 15100 28046 2675 494188 493398 604987 571937 933 91342 68628 91342 69561 X 513645 502376 513645 502376 604987 571937 17944 -29213 0 X 0 0 0 X 173109 142330 153320 274023 130413 873195 77088 85670 100062 158811 86797 508428 250197 228000 253382 432834 217210 1381623 0 0 0 1381623 3063 9386 13290 19609 26764 72112 3063 9386 13290 19609 26764 72112 17059 6742 9522 24946 58269 270319 244128 276194 452443 268920 1512004 0.91380 0.92950 0.04770 0.04460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494189 -16431 22496 6856 493398 437167 25000 38601 6579 494189 357934 16100 68441 5308 437167 372658 11032 -21061 4694 357934 347988 8655 20627 4612 372658 0 0 0 EDWARD JONES INVESTMENTS 493398 F 493398 SCHOLARSHIPS OUTSTANDING 48000 MAJOR PROJECT PAYABLE 20628 68628 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 14645 0 0 0 0 0 0 14645 0 14645 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO FUND THE BUILDING OF WELLS IN AFRICA. 14645 1 0 0 0 0 0 0 AUCTION 241128 138500 102628 14205 25668 241128 138500 102628 14205 25668 39873 62755 1 LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME ROAD CUSTER WA 98240 020635695 501(C)(3) 9854 TO SUPPORT FFA PROJECTS. THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 361707667 501(C)(3) 20445 ROTARY FOUNDATION NORTHWEST WASHINGTON FAIR ASSOCIATION 1775 FRONT ST LYNDEN WA 98264 911624769 501(C)(3) 50150 TO AGRICULTURAL EDUCATION BUILDING PROJECT. NOOKSACK VALLEY SCHOOL DISTRICT PO BOX 4307 NOOKSACK WA 98276 911172018 36000 TO SUPPORT MAJOR PROJECT; NEW PLAYGROUND. OPEN HANDS 2313 E BADGER RD EVERSON WA 98247 911727223 501(C)(3) 5000 TO SUPPORT ORGANIZATION PROVIDING FREE MEALS TO KIDS. SCHOLARSHIPS. 24 48000 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 58 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.