2011-12-14T17:32:37-06:00 2011-06-30 LARSON GROSS PLLC 1616 CORNWALL AVENUE SUITE 205 BELLINGHAM WA 98225 990 2010-07-01 911721997 FOUNDATION OF THE ROTARY CLUB OF MT BAKER FOUN 3603545545 PO BOX 52 LYNDEN WA 98264 JEFF OETGEN 3603545545 2011-12-14 SCOTT ROWE CPA 3607344280 2010 2016-02-24 21:20:13Z CHAD SCHULHAUSER PO BOX 52 LYNDEN WA 98264 199950 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 10 10 0 60 0 0 32496 29536 0 0 178 59 123704 149895 156378 179490 205462 142095 0 0 0 0 0 0 0 0 0 205462 142095 -49084 37395 182047 263560 25200 42600 156847 220960 X TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 0 0 60000 NOOKSACK VALLEY HIGH SCHOOL TRACK PROJECT 36900 STUDENT SCHOLARSHIPS 18000 PROJECT COMMITTEE DONATIONS 27195 MISCELLANEOUS 27195 142095 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 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 RANDY BODE 2.00 X X 0 0 0 JEFF OETGEN 2.00 X X 0 0 0 CHAD SCHULHAUSER 2.00 X X 0 0 0 NATE KLEINDEL 2.00 X X 0 0 0 RANDY DONAHOO 1.00 X 0 0 0 MIKE LEWIS 1.00 X 0 0 0 KEVIN PAWLOWSKI 1.00 X 0 0 0 BRAD RADER 1.00 X 0 0 0 STAN STUURMANS 1.00 X 0 0 0 RON VEKVED 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29536 29536 59 59 170355 20460 149895 149895 179490 0 0 149954 105495 105495 36600 36600 142095 142095 0 0 8438 48583 173609 214977 182047 263560 25200 42600 25200 42600 X 156847 220960 156847 220960 182047 263560 X 37395 26718 X 0 0 0 X 34125 18025 16928 32496 29536 131110 89497 103910 137586 123704 170355 625052 123622 121935 154514 156200 199891 756162 0 0 0 756162 31011 -10682 802 178 59 21368 31011 -10682 802 178 59 21368 154633 111253 155316 156378 199950 777530 0.97250 0.95200 0.02750 0.04800 X 162962 14650 26718 204330 140703 22259 162962 169232 -28529 140703 1.00000 0 0 0 CD ENDOWNMENT FUNDS 204330 CD 10647 214977 SCHOLARSHIPS OUTSTANDING 42600 42600 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. AUCTION 170355 170355 9867 10593 170355 170355 9867 10593 20460 149895 1 NOOKSACK VALLEY HIGH SCHOOL PO BOX 4307 NOOKSACK WA 98276 911172018 60000 TO ASSIST IN BUILDING A TRACK. LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME ROAD CUSTER WA 98240 020635695 501(C)(3) 5957 TO SUPPORT FFA PROJECTS. THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 361707667 501(C)(3) 5800 TO SUPPORT THE ROTARY FOUNDATION. THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 361707667 501(C)(3) 7500 FUNDS FOR WELLS IN NIGERIA PROJECT. SCHOLARSHIPS 24 36600 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 BEFORE IT IS FILED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ENDOWMENT FUND RETURNS 26,718. TOTAL TO FORM 990, PART XI, LINE 5: 26,718.