BELLEVUE ROTARY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE ROTARY FOUNDATION (EIN 91-1501333)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349303329
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T11:25:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911501333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 4259987542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 523 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE ARNEVICK | Name |
| Title | PRESIDENT | Title |
| Phone | 4259987542 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE ARNEVICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 523 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 681340 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0573 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 474143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 413142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 340 | InvestmentIncomePriorYear |
| Investment Income Current Year | 318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -79323 | OtherRevenuePriorYear |
| Other Revenue Current Year | -84849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 328611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 239681 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 316466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48376 | OtherExpensePriorYear |
| Other Expenses Current Year | 52009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39864 | RevenuesLessExpensesCY |
| Total Assets BOY | 440822 | TotalAssetsBOY |
| Total Assets EOY | 522578 | TotalAssetsEOY |
| Total Liabilities BOY | 361746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 421682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100896 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 246654 | Expense |
| Grants | 246654 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55714 | Expense |
| Grants | 55714 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14098 | Expense |
| Grants | 14098 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 316466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA LYSTAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4259987542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 523 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ROB ROSE | |||||||
| PRESIDENT | 3.00 | 3.00 | X | X | 0 | 0 | 0 |
| ALAN FULP | |||||||
| PAST PRESIDENT | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| JULIE ARNEVICK | |||||||
| PRESIDENT-ELECT | 3.00 | 3.00 | X | X | 0 | 0 | 0 |
| RICK TAYLOR | |||||||
| VICE PRESIDENT | 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 |
| DAVID LAUB | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| TOM BOHMAN | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| JIM HOGUE | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| ELAINE HELLER | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| DIANE TEBELIUS | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| JOHN CAMPBELL | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| TJ WOOSLEY | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| RACHELE BOUCHAND | |||||||
| DIRECTOR | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 166745 | FundraisingEvents |
| All Other Contributions | 246397 | AllOtherContributions |
| Noncash Contributions | 210156 | NoncashContributions |
| Total Contributions | 413142 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318 | TotalRevenueColumn |
| Exclusion | $318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153842 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 352349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -198507 | TotalRevenueColumn |
| Exclusion | -$198,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13550 | GrossIncomeGaming |
| Gaming Direct Expenses | 380 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13170 | TotalRevenueColumn |
| Exclusion | $13,170 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| QUALIFIED SPONSORHIPS | 900099 | 87500 | $87,500 |
| BAM ICE CREAM | 900099 | 6365 | $6,365 |
| FINES AND PENALTIES | 900099 | 4016 | $4,016 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2607 | TotalRevenueColumn |
| Exclusion | $2,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100488 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$84,531 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286966 | Total |
| Program Services | 286966 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Program Services | 23500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11900 | Total |
| Management And General | 11900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3865 | Total |
| Management And General | 3865 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15195 | Total |
| Management And General | 15195 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| INDIRECT FUNDRAISING | 19649 | 19649 |
| BAD DEBTS | 1400 | 1400 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368475 | Total |
| Program Services | 316466 | ProgramServices |
| Management And General | 30960 | ManagementAndGeneral |
| Fundraising | 21049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193605 | BOY |
| EOY | 263779 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218173 | BOY |
| EOY | 230860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14171 | BOY |
| EOY | 9100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14873 | BOY |
| EOY | 18839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440822 | BOY |
| EOY | 522578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40711 | BOY |
| EOY | 38296 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116390 | BOY |
| EOY | 124585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200665 | BOY |
| EOY | 258801 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361746 | BOY |
| EOY | 421682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79076 | BOY |
| EOY | 96821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79076 | BOY |
| EOY | 100896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440822 | BOY |
| EOY | 522578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -39864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61684 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500642 | CurrentTaxYear |
| Total | 2127597 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500642 | CurrentTaxYear |
| Total | 2127597 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56330 | CurrentTaxYear |
| Total | 106718 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56330 | CurrentTaxYear |
| Total | 106718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2020879 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318 | CurrentTaxYear |
| Total | 12180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318 | CurrentTaxYear |
| Total | 12180 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10381 | CurrentTaxYear |
| Total | 51333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511341 | CurrentTaxYear |
| Total | 2191110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2009 AMOUNT: $ 7,693. 2010 AMOUNT: $ 8,170. 2011 AMOUNT: $ 8,220. 2012 AMOUNT: $ 6,365. FINES AND PENALTIES - 2009 AMOUNT: $ 6,457. 2010 AMOUNT: $ 3,366. 2011 AMOUNT: $ 7,046. 2012 AMOUNT: $ 4,016. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110390 | BeginningOfYearBalance |
| Contributions | 4075 | Contributions |
| Investment Earnings Or Losses | 12195 | InvestmentEarningsOrLosses |
| End Of Year Balance | 126660 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -310 | InvestmentEarningsOrLosses |
| End Of Year Balance | 110390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105661 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5039 | InvestmentEarningsOrLosses |
| End Of Year Balance | 110700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96780 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.03220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | CLEAN WATER PROJECT | 1000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AMBULANCE FOR RURAL HOSPITAL | 2500 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | INFORMATION TECHNOLOGY FOR HIV CENTER | 2000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | CATARACT SURGERIES FOR TEN PATIENTS | 1000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | COMPUTERS FOR TRAINING DISADVANTAGED | 5000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | BED NETS FOR MALARIA PROJECT | 5000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | EQUIPMENT FOR FOUR AMBULANCES | 2000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AMBULANCE FOR CHILDRENS HOSPITAL | 2500 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | BRAILLE PRINTER FOR SCHOOL FOR BLIND | 1000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | SOLAR VACCINE REFRIGERATOR | 500 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | EXPANSION OF NURSERY SCHOOL | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21000 | SubtotalAmountSpent |
| Cont Amount Spent | 2500 | ContAmountSpent |
| Total Amount Spent | 23500 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| SCHEDULE F, 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). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 320587 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166745 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 153842 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 102720 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8992 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 240637 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 320587 | GrossReceiptsTotal |
| Charitable Contributions Total | 166745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153842 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 102720 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8992 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 240637 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 352349 | DirectExpenseSummaryEvents |
| Net Income Summary | -198507 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROTACARE FREE CLINIC - BELLEVUE | |||||||
| PO BOX 50133 | BELLEVUE | WA | 98015 | 911811292 | 501(C)(3) | 14307 | GENERAL SUPPORT |
| THE ROTARY FOUNDATION | |||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | 31985 | GENERAL SUPPORT |
| ROTARY FIRST HARVEST | |||||||
| PO BOX 94117 | SEATTLE | WA | 98124 | 911229941 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| BELLEVUE LIFESPRING | |||||||
| PO BOX 53203 | BELLEVUE | WA | 98015 | 910656331 | 501(C)(3) | 7170 | GENERAL SUPPORT |
| JUBILEE REACH | |||||||
| 14200 SE 13TH PLACE | BELLEVUE | WA | 98007 | 204074712 | 501(C)(3) | 168809 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR COLLEGE STUDENTS | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 6000 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIP PAID DIRECTLY TO THE COLLEGE INSTITUTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 430 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 210156 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | COLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED TO THE AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 61,684. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BELLEVUE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 523 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916054983 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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