2017-05-15T18:42:45-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 JOHN FISHER PRESIDENT 4259987542 2017-05-15 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-05-11 2015 2021-01-29 14:40:06Z BARBARA MORGAN PO BOX 523 BELLEVUE WA 98009 444468 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 0 200 0 0 338992 345179 0 0 1105 1232 -9616 22556 330481 368967 176970 104269 0 0 0 0 0 0 4975 46688 33867 223658 138136 106823 230831 1034319 1368235 156815 253389 877504 1114846 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 48127 44942 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. 52390 52390 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. 6937 6937 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. 107454 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 0 0 0 0 0 0 0 0 1 0 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 RICK TAYLOR PAST PRESIDENT 3.00 3.00 X X 0 0 0 TJ WOOSLEY PRESIDENT 3.00 3.00 X X 0 0 0 BARBARA MORGAN PRESIDENT ELECT 3.00 3.00 X X 0 0 0 JOHN FISHER TREASURER 3.00 3.00 X X 0 0 0 DAVID LAUB CLUB ADMINISTRATION 3.00 3.00 X 0 0 0 FRED AUCH VOCATIONAL SERVICE 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 DIANE TEBELIUS VICE PRESIDENT 3.00 3.00 X X 0 0 0 BRITTANY BARKER NEW GENERATIONS 3.00 3.00 X 0 0 0 MICHAEL PEARCE SERGEANT AT ARMS 3.00 3.00 X X 0 0 0 ADAM PINSKY SECRETARY 3.00 3.00 X X 0 0 0 MOLLY STEARNS FELLOWSHIP 3.00 3.00 X 0 0 0 ERIC POSTLE MEMBERSHIP 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 57398 287781 38816 345179 1232 1232 72402 57398 75098 -2696 -2696 10124 403 9721 9721 FINES AND PENALTIES 900099 8727 8727 BAM ICE CREAM 900099 6804 6804 15531 368967 0 0 23788 87019 87019 17250 17250 15866 15866 9181 9181 BAM ICE CREAM SALES EXP 3764 3764 INSPIRATION PLAYGROUND 1511 1511 BAD DEBT EXPENSE 660 660 2885 1674 1211 138136 107454 25707 4975 180777 280797 843963 1065658 9579 21780 1034319 1368235 1217 2795 150637 226141 4961 24453 156815 253389 X 870152 1107494 7352 7352 877504 1114846 1034319 1368235 X 230831 6511 X X 0 0 0 X 480743 500642 715130 340392 401894 2438801 480743 500642 715130 340392 401894 2438801 334092 2104709 340 318 945 1105 1232 3940 15266 10381 12761 14692 15531 68631 2511372 0.83810 0.84450 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. 137390 -2677 134713 137274 116 137390 126660 10614 137274 110390 4075 12195 126660 110700 -310 110390 0.94540 0.05460 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 0 0 0 0 0 0 0 0 0 SOUTH ASIA HYGIENE PROJECT 2500 SOUTH ASIA SANITATION & WATER 2000 SOUTH ASIA WOMEN'S HOSPITAL 4000 SUB-SAHARAN AFRICA WATER PROJECT 3750 MEDICAL EQUIPMENT 5000 0 0 0 0 0 0 JOHN HOWIE SOIREE 129800 57398 72402 57452 17646 129800 57398 72402 57452 17646 75098 -2696 1 THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 26565 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 24956 FMV X AUCTION ITEMS 8 13860 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 ANNUAL AUCTION FUNDRAISING EVENT. FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER OF THE BOARD DISCUSSED FAMILY AND BUSINESS RELATIONSHIPS AS WELL AS OTHER CONFLICT OF INTEREST ISSUES WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED MEETING AND NO BOARD MEMBERS INDICATED THAT ANY OF THESE RELATIONSHIPS EXIST. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER 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: ADJUSTMENT FOR SPECIAL EVENT INCOME REPORTED ON PRIOR FORM 990 6,511. 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