2015-05-14T14:04:08-05:00 2014-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 RICK TAYLOR PRESIDENT 4259987542 2015-05-14 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013 2016-02-25 16:41:14Z RICK TAYLOR PO BOX 523 BELLEVUE WA 98009 911930 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 413142 612532 0 0 318 945 -84849 5321 328611 618798 316466 157972 0 0 0 0 0 0 14935 52009 45470 368475 203442 -39864 415356 522578 965116 421682 382777 100896 582339 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 66976 64464 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. 78830 78830 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. 14678 14678 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. 160484 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 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 1 0 0 1 0 0 0 X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X JULIE ARNEVICK PRESIDENT 3.00 3.00 X X 0 0 0 TJ WOOSLEY VICE-PRESIDENT 3.00 3.00 X X 0 0 0 RICK TAYLOR PRESIDENT-ELECT 3.00 3.00 X X 0 0 0 KATHLEEN STEELE SECRETARY 3.00 3.00 X X 0 0 0 DAVID MINIKEN TREASURER 3.00 3.00 X X 0 0 0 ALEX SMITH SERGEANT-AT-ARMS 3.00 3.00 X X 0 0 0 ROB ROSE PAST PRESIDENT 3.00 3.00 X X 0 0 0 TOM BOHMAN DIRECTOR 3.00 3.00 X 0 0 0 RACHELE BOUCHAND DIRECTOR 3.00 3.00 X 0 0 0 ELAINE HELLER DIRECTOR 3.00 3.00 X 0 0 0 JIM HOGUE DIRECTOR 3.00 3.00 X 0 0 0 DAVID LAUB DIRECTOR 3.00 3.00 X 0 0 0 BARBARA MORGAN DIRECTOR 3.00 3.00 X 0 0 0 DIANE TEBELIUS DIRECTOR 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 70215 542317 134401 612532 945 945 173045 70215 288902 -115857 -115857 10049 4230 5819 5819 QUALIFIED SPONSORSHIPS 900099 102598 102598 BAM ICE CREAM 900099 7162 7162 FINES AND PENALTIES 900099 5599 5599 115359 618798 0 0 6266 126972 126972 6000 6000 25000 25000 13287 13287 9000 9000 14504 14504 BAM ICE CREAM SALES EXP 3835 3835 INSPIRATION PLAYGROUND 2512 2512 BAD DEBTS 2100 2100 232 232 203442 160484 28023 14935 263779 215263 230860 715508 9100 14025 18839 20320 522578 965116 38296 16757 124585 172521 258801 193499 421682 382777 X 96821 574987 4075 7352 100896 582339 522578 965116 X 415356 66087 X X 0 0 0 X 416485 344662 480743 500642 715130 2457662 416485 344662 480743 500642 715130 2457662 253798 2203864 1057 5641 340 318 945 8301 14150 11536 15266 10381 12761 64094 2530057 0.87110 0.96130 X 0.92230 0.00560 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2009 AMOUNT: $ 7,693. 2010 AMOUNT: $ 8,170. 2011 AMOUNT: $ 8,220. 2012 AMOUNT: $ 6,365. 2013 AMOUNT: $ 7,162. FINES AND PENALTIES - 2009 AMOUNT: $ 6,457. 2010 AMOUNT: $ 3,366. 2011 AMOUNT: $ 7,046. 2012 AMOUNT: $ 4,016. 2013 AMOUNT: $ 5,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9000 0 0 9000 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. 126660 10614 137274 110390 4075 12195 126660 110700 -310 110390 105661 5039 110700 0.94640 0.00000 0.05360 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 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ROTARY UGANDA MALARIA PROJECT 3500 CENTRAL AMERICA & THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION WATER PROJECT 3250 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION SOLAR POWER VACCINE REFRIGERATOR FOR TRANSPORT OF VACCINES 5000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION WATER PROJECT 3250 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION CANCER OUTREACH 7500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION WORLD COMMUNITY SERVICE 2500 0 0 0 0 0 0 25000 0 25000 1 0 0 0 0 0 PART I, LINE 2: ALL GRANT APPLICATIONS RECEIVED MUST GO THROUGH THE PROCESS OF APPLICATION AND APPROVAL BY OUR WORLD COMMUNITY SERVICE COMMITTEE AND ALSO BE APPROVED BY THE BELLEVUE ROTARY FOUNDATION BOARD OF DIRECTORS. PART II HAS NOT BEEN COMPLETED BECAUSE THERE WERE NO GRANT RECIPIENTS THAT RECEIVED MORE THAN $5,000 FROM THE FOUNDATION. 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 IN IRC SEC. 6038B(A)(1)(A). AUCTION 243260 70215 173045 67867 9643 211392 243260 70215 173045 67867 9643 211392 288902 -115857 1 THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 53830 GENERAL SUPPORT ROTACARE FREE CLINIC - BELLEVUE PO BOX 50133 BELLEVUE WA 98015 911811292 501(C)(3) 11700 GENERAL SUPPORT EASTSIDE BABY CORNER PO BOX 712 ISSAQUAH WA 98027 911617032 501(C)(3) 5000 GENERAL SUPPORT BELLEVUE SCHOOLS FOUNDATION PO BOX 40644 BELLEVUE WA 98015 911080997 501(C)(3) 5000 GENERAL SUPPORT 4 0 SCHOLARSHIPS FOR COLLEGE STUDENTS 3 6000 BOOK SCHOLARSHIPS PAID DIRECTLY TO THE COLLEGE INSTITUTION 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 AUCTION ITEMS 238 134401 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED TO THE AUCTION. 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 INITIALLY REVIEWED BY THE TREASURER. THE ENTIRE BOARD THEN MEETS TOGETHER WITH THE CPA TO GO THROUGH AND DISCUSS THE RETURN 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 66,087. 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