2019-10-23T16:00:06-05:00 2019-06-30 930570615 BOLDT CARLISLE SMITH 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2018-07-01 237060946 SALEM ROTARY FOUNDATION SALE 5033646339 PO BOX 3981 SALEM OR 97302 TIM NISSEN SECRETARY/TREASURER 5033646339 2019-10-21 1 DOUGLAS C PARHAM P00064525 5035857751 X 64.88.174.3 2019-10-21 10:33:14 PD P 52D2E46881C7555AE0500078589003C3B7BF61B4 60068BBD0EB9031371E03A968A1698F4AB6F658D 2018 2020-01-14 16:20:31Z DOUGLAS PARHAM 6054 KITE CT N KEIZER OR 97303 960471 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 371155 766696 0 0 57482 47692 0 0 428637 814388 42000 39500 0 0 0 0 0 0 28602 87698 135666 129698 175166 298939 639222 1245981 1895553 0 0 1245981 1895553 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 126371 28000 690432 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 FC TIMBERS - INTALL A DRINKING FOUNTAIN FOR SOCCER CLUB USE AT THE SOCCER FIELD 1500 1500 CENTER FOR HOPE AND SAFETY - TO PROVIDE EMERGENCY SHELTER THROUGH MOTEL VOUCHERS 900 900 NORTHWEST HUMAN SERVICES - SUPPORT THE "TOGETHER WE CAN" (TWC) PROJECT FOR THE HOMELESS AND RUNAWAY YOUTH PROGRAM, HOST. 1500 1500 NORTHWEST HUB - PURCHASE 100 HELMETS TO BE DISTRIBUTED OVER 204 BIKE RODEOS 1500 1500 FRIENDS OF OLINGER POOL - FUNDING FOR A NEEDS-BASED SCHOLARSHIP PROGRAM FOR CHILDREN WHO CANNOT AFFORD TO SWIM COMPETETIVELY 1500 1500 THE MUSIC LESSON PROJECT - DELIVERY OF FIVE MUSIC LESSONS TO A SMALL GROUP OF STUDENTS IN EACH OF FIVE MIDDLE SCHOOLS 1100 1100 FAMILY PROMISE - PROVIDE A SAFE AND PLAYFUL ENVIRONMENT FOR FAMILIES WHO ARE ENROLLED OR SEEKING SERVICES 8000 8000 137871 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 1 0 0 0 0 0 0 0 0 0 0 1 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 PRESIDENT 1.00 X X 0 0 0 JOHN MCCULLEY VICE PRESIDENT 1.00 X X 0 0 0 TIM NISSEN SECRETARY/TREASURER 1.00 X X 0 0 0 JAYNE DOWNING DIRECTOR 1.00 X 0 0 0 BARRY NELSON DIRECTOR 1.00 X 0 0 0 JOHN SHIRLEY DIRECTOR 1.00 X 0 0 0 LINDA WOOTERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 61700 704996 30822 766696 29290 29290 164485 146083 18402 18402 18402 814388 0 0 47692 X 39500 39500 2575 2575 6845 6845 122396 91796 30600 -4017 -4017 1166 1166 1653 800 853 PRINTING 4000 4000 OREGON CORPORATE/NONPRO 426 426 FOREIGN TAXES 352 352 BANK AND TRANSACTION FE 270 270 175166 137871 8693 28602 298578 867683 947403 1027870 1245981 1895553 0 0 X 0 0 0 0 1245981 1895553 1245981 1895553 1245981 1895553 639222 10350 0 X 0 0 0 X 73877 53877 174809 371155 754325 1428043 73877 53877 174809 371155 754325 1428043 1428043 30341 52430 21705 57482 47692 209650 1637693 0.87200 0.79200 X 1 GERRY FRANK SALEM ROTARY AMPHITHEATER PO BOX 3981 SALEM OR 97302 237060946 501(C)(3) 28000 FUNDING FOR THE CONSTRUCTION OF A PLAYGROUND AND PLACEMENT OF EQUIPMENT PART I, LINE 2: THE GRANTS ARE FOR SPECIFIC PROJECTS. AFTER THE GRANTS ARE AWARDED, RECIPIENTS COME AND SPEAK TO THE CLUB ABOUT THEIR COMPLETED PROJECTS. X 2 30822 STOCK MARKET RESULTS 0 0 0 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 65,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,007. FUNDRAISING CONSULTING & COORDINATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,600. TOTAL EXPENSES 30,600. CONSTRUCTION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,789.