2018-05-10T11:58:37-05:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 DIANE TEBELIUS PRESIDENT 4259987542 2018-04-11 1 SARA ELIZABETH J HYRE P00235495 4254544919 2018-04-12 2016 2022-09-23 18:48:47Z DIANE TEBELIUS PO BOX 523 BELLEVUE WA 98009 694920 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. 14 14 0 190 0 0 345179 613825 0 0 1232 988 22556 295 368967 615108 104269 99405 0 0 0 0 0 0 3984 33867 242570 138136 341975 230831 273133 1368235 751814 253389 148759 1114846 603055 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 282233 78809 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 CONTRIBUTES DIRECTLY TO THE BUILDING OF INSPIRATION PLAYGROUND AT THE BELLEVUE DOWNTOWN PARK. INSPIRATION PLAYGROUND WILL BE AN INCLUSIVE OUTDOOR PLAY ENVIRONMENT FOR CHILDREN OF ALL ABILITIES. 15500 15500 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. 5096 5096 VOCATIONAL SERVICE GRANTS: THIS PROGRAM PROVIDES DONATIONS AND FUNDING FOR YOUTH SCHOLARSHIPS, ROTARY YOUTH EXCHANGE PROGRAMS, VOCATIONAL SERVICE AWARDS, FUNDING FOR TWO ROTARACT CLUBS, AND PARTNERS FOR WORK FUNDING. 302829 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 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X BARBARA MORGAN PRESIDENT 3.00 3.00 X X 0 0 0 TJ WOOSLEY PAST PRESIDENT 3.00 3.00 X X 0 0 0 DIANE TEBELIUS PRESIDENT-ELECT 3.00 3.00 X X 0 0 0 ADAM PINSKY SECRETARY 3.00 3.00 X X 0 0 0 JOHN FISHER TREASURER 3.00 3.00 X X 0 0 0 DAVID LAUB VICE PRESIDENT 3.00 3.00 X X 0 0 0 STEVE MCCONNELL CLUB ADMINISTRATOR 3.00 3.00 X 0 0 0 ERIC POSTLE MEMBERSHIP 3.00 3.00 X 0 0 0 SHIV BATRA COMMUNITY SERVICE 3.00 3.00 X 0 0 0 EVA CHIU INTERNATIONAL SERVICE 3.00 3.00 X 0 0 0 BRITTANY BARKER NEW GENERATIONS 3.00 3.00 X 0 0 0 STU VANDERHOEK SERGEANT AT ARMS 3.00 3.00 X X 0 0 0 MOLLY STEARNS VOCATIONAL SERVICE 3.00 3.00 X 0 0 0 RACHELE BOUCHAND FELLOWSHIP 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 165848 447977 110908 613825 988 988 53651 165848 79409 -25758 -25758 10236 403 9833 9833 SERGEANT AT ARMS 900099 9854 9854 BAM ICE CREAM 900099 6366 6366 16220 615108 0 0 1283 83905 83905 15500 15500 20590 20590 1378 1378 12544 12544 INSPIRATION PARK 203424 203424 BAM ICE CREAM SALES EXP 1880 1880 BAD DEBT EXPENSE 650 650 2104 2104 341975 302829 35162 3984 280797 233781 1065658 428567 21780 89466 1368235 751814 2795 1000 226141 151033 24453 -3274 253389 148759 X 1107494 577876 7352 25179 1114846 603055 1368235 751814 X 273133 -813317 28393 X X 0 0 0 X 500642 715130 340392 401894 613825 2571883 500642 715130 340392 401894 613825 2571883 322752 2249131 318 945 1105 1232 988 4588 7025 7025 10381 12761 14692 15531 16220 69585 2653081 0.84770 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 PART II-B, LINE 1: LOBBYIST WHO PROVIDES LOBBYING SERVICES WITH THE WASHINGTON STATE LEGISLATURE IN SUPPORT OF THE FOUNDATION'S CAPITAL BUDGET REQUEST FOR FUNDING FOR THE BELLEVUE ROTARY INSPRIATION PLAYGROUND PROJECT. 134713 17827 13303 25000 2461 138382 137390 -2677 134713 137274 116 137390 126660 10614 137274 110390 4075 12195 126660 0.81800 0.18200 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 CENTRAL AMERICAN & THE CARRIBEAN 0 0 GRANTS TO RECIPIENTS STEEL ROOF FOR COMMUNITY CENTER 5000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS MICRO CREDIT LOANS & EKARI GRANT 3500 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS STUDENT DORMS & WATER SYSTEM 7000 0 0 0 0 0 0 15500 0 15500 SUB-SAHARAN AFRICA STUDENT DORMS AND WATER SYSTEM. 7000 1 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). ROARING 20S BALL 204704 160560 44144 31144 4750 33878 OKTOBERFEST 11275 3280 7995 7987 150 1 3520 2008 1512 1500 219499 165848 53651 40631 4750 34028 79409 -25758 1 THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 38905 GENERAL SUPPORT 1 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 1 94292 FMV X AUCTION ITEMS 34 16616 COST 0 0 0 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 SERVED 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 VOLUNTEERED THEIR TIME AT THE FUNDRAISING 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 C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED GRANT -1,500. REVERSE CURRENT YEAR AUCTION INCOME & EXPENSES DEFERRED FOR BOOKS -70,643. REVERSE PRIOR YEAR AUCTION INCOME & EXPENSES ALREADY RECOGNIZED FOR TAX 100,536. 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 1 1