BELLEVUE ROTARY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE ROTARY FOUNDATION (EIN 91-1501333)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-02
IRS object ID
201301229349300130
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-02T11:30:46-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911501333EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBELLNameControl
Phone4254513819Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROB ROSEName
TitlePRESIDENTTitle
Phone4254513819Phone
Date Signed2013-05-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARA ELIZABETH J HYREName
PTINP00235495PTIN
Phone4254544919Phone
Date Prepared2013-05-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROB ROSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts666101GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0573GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON LOCATED IN WASHINGTON STATE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year344662ContributionsGrantsPriorYear
Contributions Grants Current Year474143ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5641InvestmentIncomePriorYear
Investment Income Current Year340InvestmentIncomeCurrentYear
Other Revenue Prior Year-96574OtherRevenuePriorYear
Other Revenue Current Year-79323OtherRevenueCurrentYear
Total Revenue Prior Year253729TotalRevenuePriorYear
Total Revenue Current Year395160TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year320802GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY239681GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16925TotalFundrsngExpCurrentYear
Other Expense Prior Year20254OtherExpensePriorYear
Other Expenses Current Year48376OtherExpensesCurrentYear
Total Expenses Prior Year341056TotalExpensesPriorYear
Total Expenses Current Year288057TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-87327RevenuesLessExpensesPriorYear
Revenues Less Expenses CY107103RevenuesLessExpensesCY
Total Assets BOY439992TotalAssetsBOY
Total Assets EOY440822TotalAssetsEOY
Total Liabilities BOY336718TotalLiabilitiesBOY
Total Liabilities EOY361746TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103274NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY79076NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense165676Expense
Grants165676Grants
DescriptionCOMMUNITY 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

FieldValueIRS element (for citing)
Expense59256Expense
Grants59256Grants
DescriptionWORLD 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 GRADUATION STUDIES IN INTERNATIONAL RELATIONS, CONFLICTS STUDIES AND NEGOTIATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense14749Expense
Grants14749Grants
DescriptionVOCATIONAL 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
FieldValueIRS element (for citing)
Total Program Service Expense239681TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TARA LYSTADBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4259987542TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98009ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALAN FULP
PRESIDENT3.00XX000
GAIL RYDER
PAST PRESIDENT2.00X000
ROB ROSE
PRESIDENT-ELECT3.00XX000
JULIE ARNEVICK
VICE PRESIDENT3.00XX000
SANDEE OLSON-MEYER
SECRETARY3.00XX000
DAVID MINIKEN
TREASURER3.00XX000
BARBARA MORGAN
DIRECTOR2.00X000
ELAINE HELLER
DIRECTOR2.00X000
TJ WOOSLEY
DIRECTOR2.00X000
MILT DOUGLAS
DIRECTOR2.00X000
PETER WANG
DIRECTOR2.00X000
DIANE TEBELIUS
DIRECTOR2.00X000
DAVID SCHOOLER
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events174404FundraisingEvents
All Other Contributions299739AllOtherContributions
Noncash Contributions156897NoncashContributions
Total Contributions474143TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column340TotalRevenueColumn
Exclusion$340ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events152456GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events174404CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses266941FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-114485TotalRevenueColumn
Exclusion-$114,485ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming14145GrossIncomeGaming
Gaming Direct Expenses4000GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column10145TotalRevenueColumn
Exclusion$10,145ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
BAM ICE CREAM9000998220$8,220
FINES AND PENALTIES9000997046$7,046
SPONSORSHIPS9000996600$6,600

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3151TotalRevenueColumn
Exclusion$3,151ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue25017TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column395160TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$78,983ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total216238Total
Program Services216238ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total23443Total
Program Services23443ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10802Total
Management And General10802ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4820Total
Management And General4820ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total193Total
Management And General193ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
INDIRECT FUNDRAISING EX1692516925
BANK FEES1100411004
BAD DEBTS46324632

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total288057Total
Program Services239681ProgramServices
Management And General31451ManagementAndGeneral
Fundraising16925Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY190372BOY
EOY193605EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY220042BOY
EOY218173EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21903BOY
EOY28944EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6250BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1425BOY
EOY100EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY439992BOY
EOY440822EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY32433BOY
EOY40711EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY111200BOY
EOY116390EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY193085BOY
EOY200665EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY3980EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY336718BOY
EOY361746EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103274BOY
EOY79076EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103274BOY
EOY79076EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY439992BOY
EOY440822EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses107103ReconcilationRevenueExpenses
Reconcilation Other Changes-131301ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years472847CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years416485CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year344662CurrentTaxYearMinus1Year
Current Tax Year474143CurrentTaxYear
Total2099802Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years472847CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years416485CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year344662CurrentTaxYearMinus1Year
Current Tax Year474143CurrentTaxYear
Total2099802Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21288CurrentTaxYearMinus1Year
Current Tax Year17200CurrentTaxYear
Total50388Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year15000CurrentTaxYear
Total15000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21288CurrentTaxYearMinus1Year
Current Tax Year32200CurrentTaxYear
Total65388Total
FieldValueIRS element (for citing)
Public Support Total5092034414PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4824CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1057CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5641CurrentTaxYearMinus1Year
Current Tax Year340CurrentTaxYear
Total16739Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4824CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1057CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5641CurrentTaxYearMinus1Year
Current Tax Year340CurrentTaxYear
Total16739Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11536CurrentTaxYearMinus1Year
Current Tax Year15266CurrentTaxYear
Total40952Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years477724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years396489CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years431692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year361839CurrentTaxYearMinus1Year
Current Tax Year489749CurrentTaxYear
Total2157493Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94300PublicSupportPercentage509
Prior Year Support Percentage0.95890PriorYearSupportPercentage
Investment Income Percentage0.00780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00910PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance110700BeginningOfYearBalance
Investment Earnings Or Losses-310InvestmentEarningsOrLosses
End Of Year Balance110390EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance105661BeginningOfYearBalance
Investment Earnings Or Losses5039InvestmentEarningsOrLosses
End Of Year Balance110700EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS LIABILITIESDescription
Amount$3,980Amount
FieldValueIRS element (for citing)
Total Of Amounts3980TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION300
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION2229
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION5000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION3000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION2700
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION2500
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION5000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION2714
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent23443SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent23443TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
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

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1326860GrossReceiptsEvent1
Charitable Contributions Event1174404CharitableContributionsEvent1
Gross Revenue Event1152456GrossRevenueEvent1
Non Cash Prizes Event134543NonCashPrizesEvent1
Food And Beverage Event164364FoodAndBeverageEvent1
Entertainment Event110707EntertainmentEvent1
Other Direct Expenses Event1157327OtherDirectExpensesEvent1
Gross Receipts Total326860GrossReceiptsTotal
Charitable Contributions Total174404CharitableContributionsTotal
Gross Revenue Total Events152456GrossRevenueTotalEvents
Non Cash Prizes Total Events34543NonCashPrizesTotalEvents
Food And Beverage Total Events64364FoodAndBeverageTotalEvents
Entertainment Total Events10707EntertainmentTotalEvents
Other Direct Expenses Total Events157327OtherDirectExpensesTotalEvents
Direct Expense Summary Events266941DirectExpenseSummaryEvents
Net Income Summary-114485NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ROTACARE FREE CLINIC - BELLEVUE
PO BOX 50133BELLEVUEWA98015911811292501(C)(3)14017GENERAL SUPPORT
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DRIVECHICAGOIL60693363245072501(C)(3)9650GENERAL SUPPORT
ROTARY FIRST HARVEST
PO BOX 94117SEATTLEWA98124911229941501(C)(3)6000GENERAL SUPPORT
BELLEVUE LIFESPRING
PO BOX 53203BELLEVUEWA98015910656331501(C)(3)95732GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions290NumberOfContributions
Noncash Contribs Rptd F990156897NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationCOLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED TO THE AUCTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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, WEEKLY MEMBERSHIP 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 2THE 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 11THE 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART VII, SECTION AAVERAGE NUMBER OF HOURS WORKED PER WEEK BY PERSONS DISCLOSED IN PART VII, SECTION A, AT A RELATED ORGANIZATION: ALAN FULP - 3.0 HOURS GAIL RYDER - 2.0 HOURS ROB ROSE - 3.0 HOURS JULIE ARNEVICK - 3.0 HOURS SANDEE OLSON-MEYER - 3.0 HOURS DAVID MINIKEN - 3.0 HOURS BARBARA MORGAN - 2.0 HOURS ELAINE HELLER - 2.0 HOURS TJ WOOSLEY - 2.0 HOURS MILT DOUGLAS - 2.0 HOURS PETER WANG - 2.0 HOURS DIANE TEBELIUS - 2.0 HOURS DAVID SCHOOLER - 2.0 HOURS
FORM 990, PART XI, LINE 5:ADJUSTMENT FOR SPECIAL EVENT INCOME REPORTED ON PRIOR FORM 990 -131,301. TOTAL TO FORM 990, PART XI, LINE 5: -131,301.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF BELLEVUEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98009ZIPCode
FieldValueIRS element (for citing)
EIN916054983EIN
Primary ActivitiesSOCIAL WELFAREPrimaryActivities
Legal Domicile StateWALegalDomicileState
Exempt Code Section501(C)(4)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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