2015-02-13T14:45:05-06:00 2014-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-07-01 911721997 FOUNDATION OF THE ROTARY CLUB OF MT BAKER FOUN 3603545545 PO BOX 52 LYNDEN WA 98264 JEFF OETGEN OFFICER 3603545545 2015-02-09 STEVE FORBES-CPA P00012098 3607344280 2013 2016-02-25 16:41:14Z JEFF OETGEN PO BOX 52 LYNDEN WA 98264 244700 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 10 10 0 60 0 0 15207 199131 0 0 18154 13089 178547 -22701 211908 189519 171771 124938 0 0 0 0 0 0 0 0 5432 171771 130370 40137 59149 278614 384773 37500 40000 241114 344773 X TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 0 0 51220 51220 SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS. 42500 42500 STUDENT SCHOLARSHIPS 17600 17600 PROJECT COMMITTEE DONATIONS 19050 13618 MISCELLANEOUS 19050 13618 130370 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 WA X JEFF OETGEN 3603545545 400 - 5TH STREET LYNDEN WA 98264 X RON VERKVED DIRECTOR 1.00 X 0 0 0 JEFF OETGEN CLUB TREASURER 2.00 X X 0 0 0 RANDY BODE CLUB PRESIDENT 2.00 X X 0 0 0 STAN STUURMANS CLUB VICE PRESIDENT 2.00 X X 0 0 0 ED POLF SECRETARY 2.00 X X 0 0 0 DON EUCKER DIRECTOR 1.00 X 0 0 0 NATE KLEINDEL DIRECTOR 1.00 X 0 0 0 KEVIN PAWLOWSKI DIRECTOR 1.00 X 0 0 0 BRAD RADER DIRECTOR 1.00 X 0 0 0 MIKE LEWIS PAST PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 191131 8000 2361 199131 12647 12647 26922 26480 442 442 442 6000 191131 28701 -22701 -22701 189519 0 0 -9612 78908 78908 42500 42500 3530 3530 5432 5432 130370 130370 0 0 17097 36785 261517 347988 278614 384773 37500 40000 37500 40000 X 241114 344773 241114 344773 278614 384773 59149 44510 0 X 0 0 0 X 32496 29536 2000 15207 196770 276009 123704 170355 151416 202363 7499 655337 156200 199891 153416 217570 204269 931346 0 0 0 931346 178 59 5266 12647 18150 178 59 5266 12647 18150 12888 442 13330 156378 199950 153416 235724 217358 962826 0.96730 0.97870 0.01890 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261365 34454 57601 5432 347988 210706 13407 37252 261365 204330 4150 2226 210706 162962 14650 26718 204330 140703 22259 162962 1.00000 0 0 0 EDWARD JONES INVESTMENTS 347988 F 347988 SCHOLARSHIPS OUTSTANDING 40000 40000 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. AUCTION 197131 191131 6000 12808 15893 197131 191131 6000 12808 15893 28701 -22701 1 ONE TO ONE OF LYNDEN 205 SOUTH BC AVE 109 LYNDEN WA 98264 910890811 501(C)(3) 10000 BRIDGES OF HOPE LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME ROAD CUSTER WA 98240 020635695 501(C)(3) 7317 TO SUPPORT FFA PROJECTS. LYNDEN SCHOOL DISTRICT 504 1203 BRADLEY RD LYNDEN WA 98264 911175139 501(C)(3) 7501 FENCING FOR LHS SOFTBALL FIELDS THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 361707667 501(C)(3) 8300 ROTARY FOUNDATION LYNDEN CHRISTIAN SCHOOL 417 LYNCS DRIVE LYNDEN WA 98264 910662879 501(C)(3) 15000 GREENHOUSE PROJECT SCHOLARSHIPS 20 38500 PART I, LINE 2: ONCE A YEAR THE OFFICERS PUT TOGETHER A BUDGET FOR PROPOSED GRANTS. THIS IS APPROVED BY THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE CLUB MEMBERS. THE BUDGETED AMOUNTS ARE COMPARED TO ACTUAL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 60 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MT BAKER ROTARY CLUB ELECTS THE GOVERNING BOARD AT THE BOARD OF DIRECTOR'S MEETING. ACCORDING TO THE BY-LAWS THE MEMBERS OF THE ROTARY CLUB ARE THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS COMPLETED BY THE ACCOUNTING FIRM, THE FORM IS REVIEWED, APPROVED, AND SIGNED AT THE NEXT BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE OFFICE OF THE FOUNDATION OF THE ROTARY CLUB OF MT. BAKER.