2013-05-02T11:30:46-05:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4254513819 PO BOX 523 BELLEVUE WA 98009 ROB ROSE 4254513819 2013-05-01 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013-05-01 2011 2016-03-07 17:11:31Z ROB ROSE PO BOX 523 BELLEVUE WA 98009 666101 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. 13 13 0 200 0 0 344662 474143 0 0 5641 340 -96574 -79323 253729 395160 320802 239681 0 0 0 0 0 0 16925 20254 48376 341056 288057 -87327 107103 439992 440822 336718 361746 103274 79076 X TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 165676 165676 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. 59256 59256 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 GRADUATION STUDIES IN INTERNATIONAL RELATIONS, CONFLICTS STUDIES AND NEGOTIATION. 14749 14749 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. 239681 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 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 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X X ALAN FULP 3.00 X X 0 0 0 GAIL RYDER 2.00 X 0 0 0 ROB ROSE 3.00 X X 0 0 0 JULIE ARNEVICK 3.00 X X 0 0 0 SANDEE OLSON-MEYER 3.00 X X 0 0 0 DAVID MINIKEN 3.00 X X 0 0 0 BARBARA MORGAN 2.00 X 0 0 0 ELAINE HELLER 2.00 X 0 0 0 TJ WOOSLEY 2.00 X 0 0 0 MILT DOUGLAS 2.00 X 0 0 0 PETER WANG 2.00 X 0 0 0 DIANE TEBELIUS 2.00 X 0 0 0 DAVID SCHOOLER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 174404 299739 156897 474143 340 340 152456 174404 266941 -114485 -114485 14145 4000 10145 10145 BAM ICE CREAM 900099 8220 8220 FINES AND PENALTIES 900099 7046 7046 SPONSORSHIPS 900099 6600 6600 3151 3151 25017 395160 0 0 -78983 216238 216238 23443 23443 10802 10802 4820 4820 193 193 INDIRECT FUNDRAISING EX 16925 16925 BANK FEES 11004 11004 BAD DEBTS 4632 4632 288057 239681 31451 16925 190372 193605 220042 218173 21903 28944 6250 1425 100 439992 440822 32433 40711 111200 116390 193085 200665 0 3980 336718 361746 X 103274 79076 103274 79076 439992 440822 X 107103 -131301 X 0 0 0 X 472847 391665 416485 344662 474143 2099802 472847 391665 416485 344662 474143 2099802 7800 4100 21288 17200 50388 15000 15000 7800 4100 21288 32200 65388 2034414 4877 4824 1057 5641 340 16739 4877 4824 1057 5641 340 16739 14150 11536 15266 40952 477724 396489 431692 361839 489749 2157493 0.94300 0.95890 0.00780 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110700 -310 110390 105661 5039 110700 1.00000 0 0 0 MISCELLANEOUS LIABILITIES 3980 3980 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 300 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2229 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2700 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2500 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2714 0 0 0 0 0 0 23443 0 23443 1 0 0 0 0 0 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). AUCTION 326860 174404 152456 34543 64364 10707 157327 326860 174404 152456 34543 64364 10707 157327 266941 -114485 1 ROTACARE FREE CLINIC - BELLEVUE PO BOX 50133 BELLEVUE WA 98015 911811292 501(C)(3) 14017 GENERAL SUPPORT THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 9650 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) 95732 GENERAL SUPPORT 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X AUCTION ITEMS 290 156897 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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, 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 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 VII, SECTION A AVERAGE 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 CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 0 0 0