2011-05-12T16:20:48-05:00 2010-06-30 Clark Nuber PS 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2009-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4254513819 PO BOX 523 BELLEVUE WA 98009 GAIL RYDER 4254532121 2011-05-12 1 Sara Elizabeth J Hyre 4254544919 2009 2016-02-24 21:20:13Z GAIL RYDER PO BOX 523 BELLEVUE WA 98009 671439 0 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. X 13 13 0 200 0 0 283665 299485 0 4824 1057 70197 39286 358686 339828 324678 175018 0 0 0 124883 66681 171729 391359 346747 -32673 -6919 513846 521260 117943 420717 395903 100543 TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON. 0 0 206727 175018 PROVIDED DONATIONS/FUNDING TO VARIOUS CHARITIES AND EDUCATIONAL ORGANIZATIONS PROVIDING SERVICES TO RESIDENTS PRIMARILY ON THE GREATER EASTSIDE. 206727 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WA X LAURIE LARSON 4254513819 PO BOX 523 BELLEVUE WA 98009 X SARAH LANGTON 2.00 X 0 0 0 GAIL RYDER 2.00 X X 0 0 0 RICH HERZBERG 2.00 X X 0 0 0 RON RAUCH 2.00 X X 0 0 0 DEBBIE ACTON 2.00 X 0 0 0 TRINITY PARKER 2.00 X 0 0 0 RICK TAYLOR 2.00 X 0 0 0 LESLIE LLOYD 2.00 X 0 0 0 RICK HERVEY 2.00 X 0 0 0 STU VANDER HOEK 2.00 X X 0 0 0 MILT DOUGLAS 2.00 X 0 0 0 PETER WANG 2.00 X 0 0 0 ROXANNE SHEPHERD 2.00 X 0 0 0 ALAN FULP 2.00 X 0 0 0 JULIE ARNEVICK 2.00 X 0 0 0 0 0 0 0 0 0 0 0 73422 226063 225571 299485 1057 1057 222076 73422 327736 -105660 -105660 11175 3875 7300 7300 QUALIFIED SPONSORSHIPS 117000 117000 BAM ICE CREAM 7693 7693 FINES AND PENALTIES 6457 6457 6496 6496 137646 339828 0 0 40343 175018 175018 11760 11760 31709 31709 FUNDRAISING EXPENSES 124883 124883 BAD DEBTS 1750 1750 WEBSITE DEVELOPMENT 925 925 MISCELLANEOUS 702 702 346747 206727 15137 124883 486800 501408 27046 19852 513846 521260 12 14013 15499 20500 102432 386204 117943 420717 X 395903 100543 395903 100543 513846 521260 X 0 0 0 X 280229 650869 472847 391665 299485 2095095 280229 650869 472847 391665 299485 2095095 4800 7800 4100 16700 0 4800 7800 4100 16700 2078395 3116 4835 4877 4824 1057 18709 3116 4835 4877 4824 1057 18709 7998 7998 6050 5100 19948 31098 283345 655704 483774 401589 328488 2152900 0.96540 0.90440 0.00870 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AUCTION LIABILITIES 106111 DEFERRED AUCTION INCOME 277625 MISCELLANEOUS LIABILITIES 2468 386204 AUCTION 295498 73422 222076 82859 2500 242377 295498 73422 222076 82859 2500 242377 327736 -105660 1 CAMP KOREY 28901 NE CARNATION FARM ROAD CARNATION WA 98014 203829742 501(c)(3) 139360 GENERAL SUPPORT ROTACARE FREE CLINIC- BELLEVUE PO BOX 50133 BELLEVUE WA 98015 911811292 501(c)(3) 11700 GENERAL SUPPORT THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(c)(3) 13000 GENERAL SUPPORT UW ENGINEERS WITHOUT BORDERS SAO BOX 265 UW BOX 352238 SEATTLE WA 98195 GOVERNMENT 5000 GENERAL SUPPORT 4 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANT RECIPIENTS ARE ASKED TO REPORT BACK ON USE OF FUNDS. X AUCTION ITEMS 429 225571 FAIR MARKET VALUE 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. CASH GRANTS 175018 ACTUAL COST 0 0 0 0 SCHEDULE N, PART II- TRANSFER OF MORE THAN 25% OF ORGANIZATION'S ASSETSDURING THE TAXABLE YEAR ENDING JUNE 30, 2010, BELLEVUE ROTARY FOUNDATION HAD GRANT EXPENSES OF $175,018. THIS AMOUNT WAS EXPENDED IN THE ORDINARY COURSE OF OPERATING OF ITS EXEMPT FUNCTION ACTIVITIES, BUT REPRESENTS OVER 25% OF ITS NET ASSETS OF $395,903 AT THE BEGINNING OF THE TAXABLE YEAR ENDED JUNE 30, 2010. BELLEVUE ROTARY FOUNDATION'S EXPENDITURE DOES NOT CONSTITUTE A "SUBSTANTIAL CONTRACTION" UNDER THE DEFINITION IN REG. SEC. 1.6043-3 AS THE DISTRIBUTION WAS SUBSTANTIALLY OUT OF CURRENT INCOME. THERE IS NO PLAN TO LIQUIDATE OR CONTRACT THE ORGANIZATION. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND ADMINISTRATIVE STAFF OF THE FOUNDATION. THE ENTIRE BOARD RECIEVES A COPY OF 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 I, LINE 6 THESE VOLUNTEERS REPRESENT THE ROTARY CLUB OF BELLEVUE MEMBERS AND THE VOLUNTEER BOARD OF DIRECTORS. ROTARY CLUB OF BELLEVUE PO BOX 523 BELLEVUE WA 98009 916054983 SOCIAL CLUB WA 501(c)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0