2019-05-13T12:58:43-07:00 2018-06-30 990EZ 2017-07-01 841196645 Evergreen Rotary Foundation Inc EVER 3035261872 PO Box 4143 Evergreen CO 804374143 BARBARA SCRIPPS PRESIDENT 3035261872 2019-05-12 74.92.223.121 2019-05-13 12:58:39 PD P 9D32029B08DA32F64FA5CCEE12C401FBA383D5FA 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z X EVERGREENROTARY.ORG X X 140708 X 60008 0 0 7534 0 0 0 61786 44572 17214 0 0 11380 96136 37673 5472 39253 82398 13738 312675 -5895 320518 X 441260 452885 12750 16949 454010 469834 141335 149316 312675 320518 Raise funds from donations and community fundraising events to suport local and international charitable and educational activities. Funds from undesignated contributions and fundraising events are distributed to charitable and educational organizations supporting local and international causes. 37673 X 37673 Income from endowment fund assets are donated to charities per the President's request as approved by the Board of Trustees of the Foundation. 6000 6000 43673 ROBERT BRADLEY President 2.00 0 BARB SCRIPPS Treasurer 2.00 0 KAY LAMONTAGNE Secretary 0.50 0 LINDA LOVIN Trustee 0.50 0 LARRY CAINE Trustee 0.50 0 ROBERT WALLACE Trustee 0.50 0 RON LARSON Trustee 0.50 0 JIM KREIDER Trustee 0.50 0 false false false false false false false false false JIM KREIDER TREASURER PO Box 4143 Evergreen CO 804374143 3033786652 false false false false false false false false false false false NONE NONE true X 0 0 0 25102 20725 27973 37921 43758 155479 107276 93601 98833 81803 89416 470929 132378 114326 126806 119724 133174 626408 626408 5039 6001 7331 6537 7534 32442 5039 6001 7331 6537 7534 32442 658850 0.95080 0.95190 0.04920 0.04810 X 100 Holes of Golf 41922 41922 2500 4000 32712 Recycle Day 6887 6887 2048 4 12977 12977 2781 531 61786 61786 2500 6781 35291 44572 17214 Form 990EZ, Part I, Line 8 Sponsorship revenue 11380. Form 990EZ, Part I, Line 10 HUMANITARIAN PROJECS WORLDWIDE; INTERNATIONAL SERVICE; VARIOUS INTERNATIONAL ORGANIZATIONS: VARIOUS, Form 990EZ, Part I, Line 10 SUPPORT ROTARY INTERNATIONAL EFFORTS TO ERADICATE, HUNGER AND WATER SHORTAGES; INTERNATIONAL; ROTARY Form 990EZ, Part I, Line 10 SUPPORT EVERGREEN-BASED ORGANIATIONS; COMMUNITY SERVICE; VARIOUS: EVERGREEN PARKWAY, EVERGREEN, CO, Form 990EZ, Part I, Line 10 SUPPORT 501(C)(3)'S ORGANIZATIONS AT THE REQUEST OF ERC PRESIENT; COMMUNITY SERVICE; LITERACY FUND/E Form 990EZ, Part I, Line 10 EVERGREEN CHRISTIAN OUTREACH - ETHICS IN BUSINEESS; COMMUNITY SERVICE; EVERGREEN CHRISTIAN OUTREACH: Form 990EZ, Part I, Line 10 Support Foreign Exchange Student on Rotary Exchange Program; Scholarship; : , , , ; None, 4500. Form 990EZ, Part I, Line 16 Bank charges and wire fees 356. Form 990EZ, Part I, Line 16 Operating supplies 370. Form 990EZ, Part I, Line 16 License 10. Form 990EZ, Part I, Line 16 Celebration for donors 896. Form 990EZ, Part I, Line 16 Food for backpacks 25863. Form 990EZ, Part I, Line 16 Imagination Library costs 2852. Form 990EZ, Part I, Line 16 Senior Thanksgiving luncheon costs 1631. Form 990EZ, Part I, Line 16 RYLA costs 7275. Form 990EZ, Part I, Line 20 Increase in value of endowment assets not on P&L 409. Form 990EZ, Part I, Line 20 Fund balance allopcated for committee use not spent in current year -6304. Form 990EZ, Part II, Line 24 Home Show receivable 12750. 16250. Form 990EZ, Part II, Line 24 Due from Mtn Foothills Rotary 0. 699. Form 990EZ, Part II, Line 26 Contributions payable to 100 Holes Participants 23473. 32099. Form 990EZ, Part II, Line 26 Music park maintenance fund balance 3000. 2900. Form 990EZ, Part II, Line 26 Contributions payable for President's gift 2000. 0. Form 990EZ, Part II, Line 26 Contributions payable 500. 0. Form 990EZ, Part II, Line 26 Due to member for out of pocket costs for backpack program 4441. 3577. Form 990EZ, Part II, Line 26 President's gift fund 1810. 1810. Form 990EZ, Part II, Line 26 Designated funds for committee uses 90451. 79313. Form 990EZ, Part II, Line 26 Scholarship funds payable 1250. 1250. Form 990EZ, Part II, Line 26 Foundation reserves 14410. 28365. Form 990EZ, Part II, Line 26 Rounding 0. 2. THE RETURN WAS INADVERTANTLY EXTENDED BY THE CPA FIRM THAT HAS DONE SO FOR US IN THE PAST AT NO CHARGE. WE DID NOT REALIZE THE EXTENSION HAD BEEN MISSED UNTIL WE RECEIVED A LETTER FROM IRS REQUESTING THE RETURN. WE PREPARED AND FILED THE RETURN AS SOON AS OUR VOLUNTEER PREPARER COULD, AFTER THE APRIL 15 FILING SEASON WAS OVER, OF COURSE. THEREFORE THE RETURN IS DELIQUENT AND WE RESPECTFULLY REQUEST THE EXTENDED DUE DATE - HAD THE EXPECTED EXTENSION BEEN FILED! THANKS IN ADVANCE FOR YOUR CONSIDER