2018-10-19T11:42:07-05:00 2018-06-30 930570615 BOLDT CARLISLE SMITH 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2017-07-01 237060946 SALEM ROTARY FOUNDATION SALE 5033646339 PO BOX 3981 SALEM OR 97302 TIM NISSEN SECRETARY/TREASURER 5033646339 2018-10-17 1 DOUGLAS C PARHAM P00064525 5035857751 64.88.174.3 2018-10-17 15:08:12 PD P 27AFD21AF111437557F651CB83546D15B42F35FF FF3869A0C42383D959ADBC72874F1CD6298A76C0 2017 2018-06-14 16:35:46Z DOUGLAS PARHAM 6054 KITE CT N KEIZER OR 97303 516504 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 174809 371155 0 0 21705 57482 0 0 196514 428637 45408 42000 0 0 0 0 0 0 0 10166 87698 55574 129698 140940 298939 947311 1245981 0 0 947311 1245981 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 30000 30000 ST FRANCIS SHELTER PLAYGROUND PROJECT 79938 0 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 (AWARD DIVIDED AMONG THREE STUDENTS) 640 640 THE CENTER FOR HOPE AND SAFETY - PROVIDE A SENSORY LIGHT TABLE FOR CHILDREN IN THE CONFIDENTIAL SHELTER 1500 1500 GILBERT HOUSE CHILDREN'S MUSEUM - PURCHASE SUPPLIES FOR THE CREATIVE SPACE 500 500 NORTHWEST HUMAN SERVICES/HOST YOUTH PROGRAM - PROVIDE 40 WOOL BLANKETS FOR HOMELESS, RUNAWAY AND AT-RISK YOUTH 1000 1000 UNION GOSPEL MISSION OF SALEM - TO PURCHASE 22 NEW COMPUTERS FOR THE TWO LEARNING CENTERS AND 8 IPADS 1200 1200 SMART (START MAKING A READER TODAY) - PURCHASE 300 BILINGUAL, SPANISH LANGUAGE, AND MULTI-CULTURAL BOOKS TO GIVE TO CHILDREN 1500 1500 CAPITOL FUTBOL CLUB - PROVIDE SCHOLARSHIPS TO RECREATIONAL SOCCER PLAYERS AGES 3-14 IN THE SALEM AREA 660 660 MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - PURCHASE SMALL REWARDS AND INCENTIVES TO GIVE TO PARTICIPANTS 1500 1500 MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - FUNDING FOR A LOCKING STROAGE SHED TO HOUSE THE DONATED 15 BIKES, HELMETS, AND LOCKS 1500 1500 CASA OF MARION COUNTY - FUNDING TO INSTALL "MINI-LIBRARIES" IN EACH JUVENILE DEPENDENCY COURTROOM 10000 10000 121938 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 1 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 DAWN BOSTWICK DIRECTOR 1.00 X 0 0 0 JOHN SHIRLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45000 326155 94051 371155 21319 21319 124030 87867 36163 36163 36163 428637 0 0 57482 X 42000 42000 3943 3943 6366 6366 66128 66128 9815 9815 52 52 STOCK TRANSFER FEES 784 784 OREGON CORPORATE/NONPRO 295 295 FOREIGN TAXES 221 221 OTHER BANK FEES 72 72 22 22 129698 121938 7760 0 117508 298578 829803 947403 947311 1245981 0 0 X 0 0 0 0 947311 1245981 947311 1245981 947311 1245981 298939 -269 0 X 0 0 0 X 68506 73877 53877 174809 371155 742224 68506 73877 53877 174809 371155 742224 742224 32979 30341 52430 21705 57482 194937 937161 0.79200 0.76330 X 1 ST FRANCIS SHELTER 1820 BERRY ST SE SALEM OR 97302 930943539 501(C)(3) 30000 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 7 94051 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 49,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,875. SITE EXPENSES: PROGRAM SERVICE EXPENSES 16,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,253.