2017-12-21T08:00:19-08:00 2017-06-30 Hare Russell & Holder PC PO Box 249 Lafayette IN 479020249 990 2016-07-01 237330575 LAFAYETTE ROTARY CLUB FOUNDATION INC LAFA P O BOX 3923 WEST LAFAYETTE IN 47996 WESLEY M MCDIVITT Treasurer 2017-12-21 true David P Holder P01271484 7657421243 2016 2018-03-14 21:41:22Z 120441 false false X N/A X 1981 IN TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY 9 9 0 0 62432 12870 1310 18744 -6738 88827 155 0 57159 120441 27339 40434 0 0 0 0 35245 59400 62584 99834 -5425 20607 740428 761035 0 740428 761035 X TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY false false 40434 THE TOAST FUNDRAISER BRINGS TOGETHER SUPPORTERS OF MENTAL HEALTH AGENCIES AND THE AGENCIES CLIENTS AND OTHERS TO LEARN ABOUT THE AGENCIES PROGRAMS AND TO RAISE MONEY FOR COUNSELING. THE FUNDRAISER ALSO ASSISTS OTHER 501(C)3 ORGANIZATIONS. DONATIONS TO NFP AGENCIES WERE MADE THIS YEAR END. THE FUNDRAISER WAS NOT CONTINUED UNDER THIS ORGANIZATION FOR FISCAL YEAR 6-30-17. 17597 BACKPACK PROJECT - PROGRAM TO PROVIDE FOOD IN THE HOME ENVIRONMENT FOR THOSE CHILDREN NEEDING ASSISTANCE. WORK WITH FOOD FINDERS ORGANIZATION WHO PROVIDED THE MENU/ GUIDELINES TO FOLLOW. CLUB WORKED WITH KROGER COMPANY TO PROVIDE MILK COUPONS. APPROXIMATELY 800 VOLUNTEER HOURS OVER 34 WEEKS. ASSISTED APPROXIMATELY 80 CHILDREN PER WEEK AND FILLED 2,720 BACKPACKS WITH FOOD. 15713 SCHOLARSHIP PROGRAM - SCHOOL GUIDANCE COUNSELORS HAVE APPLICATIONS AS PART OF THEIR OVERALL COMMUNITY SCHOLARSHIP OPPORTUNITIES FOR STUDENTS. STUDENTS CHOSEN FROM LOCAL HIGH SCHOOLS AND ONE FROM PRIVATE INSTITUTIONS. STUDENTS ARE INVITED GUESTS TO MEETINGS. VOCATIONAL SCHOOL STUDENTS WORK WITH THEIR GUIDANCE COUNSELORS. SCHOLARSHIP WINNERS ARE CHOSEN BY COMMITTEE BASED ON MERIT AND OVERALL APPLICATION TO PROGRAM. ALL STUDENTS ARE INVITED TO AN AWARDS LUNCHEON. PROGRAM PROVIDED 15 SCHOLARSHIPS OF A $1,000 TO UNIVERSITIES AND COLLEGES WITH 11 OF THE SCHOLARSHIPS GOING TO IVY TECH COMMUNITY COLLEGE TO ASSIST WITH TUITION. TOTAL OF THE 11 SCHOLARSHIPS TO IVY TECH CC IS $ 11,000 AND TOTAL SCHOLARSHIPS $ 15,000. 12964 86708 true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true false false IN X RENEE FIGUEROA 7654132977 P O BOX 3923 WEST LAFAYETTE IN 47996 X TIM LUZADER Director 1.00 0.00 X 0 0 0 RICHARD BARTHOLOMEW Director 1.00 0.00 X 0 0 0 MARIELLEN NEUDECK Director 1.00 0.00 X 0 0 0 ROB GALBRAITH Director 1.00 0.00 X 0 0 0 THOMAS E PEARSON Director 1.00 0.00 X 0 0 0 WESLEY M MCDIVITT Treasurer 1.00 0.00 X 0 0 0 THOMAS FREY Vice President 1.00 0.00 X 0 0 0 RENEE FIGUEROA Secretary 10.00 0.00 X 0 0 0 BRIAN BITTNER President 1.00 0.00 X 0 0 0 0 false false false 0 12870 12870 BACKPACK PROJECT REVENUE 77 77 FOUNDATION SERVICE INCOME 1540 1540 LOCAL SERVICE PROJECTS 17127 17127 18744 24985 24985 0 0 0 63842 63842 63842 63842 0 0 0 0 120441 82586 24985 40434 40434 0 0 0 0 0 0 0 0 0 0 0 1225 1225 0 0 11901 11901 3000 3000 0 50 50 0 0 0 0 0 0 0 0 0 0 DIRECT PROGRAM EXPENSE 43106 43106 AWARDS EXPENSE 118 118 0 99834 86708 13126 0 70996 53757 20010 0 0 0 0 0 0 0 0 0 0 649422 707278 0 0 0 740428 761035 0 0 X 740428 761035 740428 761035 740428 761035 20607 X false false false X 85186 98469 60815 63742 31614 339826 0 0 85186 98469 60815 63742 31614 339826 0 339826 19556 27107 29865 24728 24985 126241 0 -54 -1839 7773 155 6035 472102 0.71980 0.76390 X 707278 true MENTAL HEALTH OF AMERICA 914 SOUTH ST LAFAYETTE IN 47901 383653969 13805 0 NAMI WEST CENTRAL INDIANA 1508 TIPPECANOE ST LAFAYETTE IN 47901 351707937 13805 0 WILLOWSTONE FAMILY SERVICES 615 NORTH 18TH ST SUITE 101 LAFAYETTE IN 47904 351099083 7889 0 2 1 Grantmaker's Description of How Grants are Used ORGANIZATION DOES NOT MAKE GRANTS ONLY DONATIONS TO 501(C)3. DOANTIONS ARE BASED ON THE CONTRIBUTIONS RECEIVED THROUGH THE FUNDRAISING EVENT WHICH IS CENTERED AROUND MENTAL HEALTH. ALL OTHER SMALLER DONATIONS ARE BASED ON THE NEEDS OF THE LOCAL COMMUNTIY. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE CAMPERSHIP PROGRAM - A COMMITTEE SELECTS A LOCAL(S) 501(C)(3)ORGANIZATION TO RECEIVE CONTRIBUTION EACH YEAR. THE CONTRIBUTION IS CALLED A CAMPERSHIP. SEVEN ORGANIZATIONS RECEIVED THE CAMPERSHIP THIS YEAR. THE TOTAL AMOUNT OF CONTRIBUTIONS WERE $ 2,200. OTHER PROGRAM SERVICES 5: INTERNATIONAL PROGRAM - THE ORGANIZATION RAISES CONTRIBUTIONS SOMETIMES OVER SEVERAL YEARS FOR AN INTERNATIONAL PROJECT. THE CONTRIBUTION IS ACTUALLY MADE TO THE ROTARY DISTRICT 6560 FOUNDATION INC. WHICH NORMALLY MATCHES SOME OF THE FUNDS AND OVERSEES THE ACTUAL CONTRIBUTION. THIS YEAR'S PROJECT WAS TO A DOMINICAN REPUBLIC WATER PROJECT AND THE SHELTER BOX USA. THE AMOUNT OF CONTRIBUTIONS WAS $ 1,923. OTHER PROGRAM SERVICES 6: PROVIDE FUNDING FOR LAFAYETTE PARKS AND REC. SERVICES. FUNDS PROVIDED TOTALED $2,860. OTHER PROGRAM SERVICES 7: PROVIDE FUNDING FOR HABITAT FOR HUMANITY PROJECT -$4,600. OTHER PROGRAM SERVICES 8: SMALL FUNDING PROJECT WITH MIAMI PARENT TEACHERS ORGANIZATION $986. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents UPDATED ORIGINAL BYLAWS WHICH ARE ATTACHED TO 990 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed at the Board Meeting and the review is reflected in the Board's minutes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Lafayette Rotary Club Foundation reimburses the Lafayette Rotary Club for the use of the Club's personnel. The reimbursement is reviewed annually for reasonable pay rate and work provided. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. SUMMARY OF GAINS AND LOSSES STATEMENT OF REVENUE PART VIII LINE 7GREATER LAFAYETTE COMMUNITY FOUNDATION REALIZED GAINS $ 569GREATER LAFAYETTE COMMUNITY FOUNDATION UNREALIZED LOSSES $ 63,273