2026-03-18T13:59:40-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 911501333 BELLEVUE ROTARY FOUNDATION BELL 4259987542 PO BOX 523 BELLEVUE WA 98009 MICHAEL NASSIRIAN PRESIDENT 4252467332 2026-03-16 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2026-03-16 2024 2025-03-06 01:10:19Z TOM KNOLLMANN PO BOX 523 BELLEVUE WA 98009 394935 0 X WWW.BELLEVUEROTARY.ORG/FOUNDATION X 1990 WA TO PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE 13 13 0 141 0 0 229119 309445 0 0 38356 46484 -34059 -55329 233416 300600 110561 120201 0 0 0 0 0 0 0 59663 81040 170224 201241 63192 99359 1360637 1519829 70831 44535 1289806 1475294 X TO PROMOTE COMMUNITY SERVICE AND SOCIAL WELFARE. 0 0 80940 69796 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 SIGNIFICANT DOLLARS AND COUNTLESS VOLUNTEER HOURS TO ORGANIZATIONS IN THE BELLEVUE COMMUNITY SINCE IT WAS ESTABLISHED IN 1990.IN FY25, THE BELLEVUE ROTARY FOUNDATION CONTRIBUTED $64,450 TO 14 DIFFERENT ORGANIZATIONS AND $5,346 WAS DIRECTED TOWARDS THE FAMILY FESTIVAL SUPPORT PROJECT, MEAL SERVICE PROJECTS, SERVICE TO MATURE ADULTS AND OTHER COMMUNITY PROJECTS. 45405 45405 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. 5000 5000 DURING FY21 THE FOUNDATION ALSO ADDED A NEW ENDOWMENT AND SCHOLARSHIP PROGRAM. THE CASEY HAWKES MEMORIAL FUND PROVIDES AN ANNUAL SCHOLARSHIP TO THE BELLEVUE HIGH SCHOOL IN MEMORY OF A FORMER STUDENT, CASEY HAWKES. 131345 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 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 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X TARA LYSTAD 4259987542 PO BOX 523 BELLEVUE WA 98009 X TOM KNOLLMANN PRESIDENT 3.00 3.00 X X 0 0 0 MICHAEL NASSIRIAN PRESIDENT ELECT 3.00 3.00 X X 0 0 0 JEMAL IDRIS PAST PRESIDENT 3.00 3.00 X X 0 0 0 KATHERINE THOMPSON VICE PRESIDENT 3.00 3.00 X X 0 0 0 KATHLEEN STEELE SECRETARY 3.00 3.00 X X 0 0 0 PI-SHUANG CHRISTINE CHI TREASURER 3.00 3.00 X X 0 0 0 DAVID KADING SERGEANT-AT-ARMS 3.00 3.00 X X 0 0 0 JEFFREY VAN GOGH DIRECTOR 3.00 3.00 X 0 0 0 REGINA GLENN DIRECTOR 3.00 3.00 X 0 0 0 YI CHEN DIRECTOR 3.00 3.00 X 0 0 0 GARRETT HYMAN DIRECTOR 3.00 3.00 X 0 0 0 PAUL LWALI DIRECTOR 3.00 3.00 X 0 0 0 JERIMY KIRSCHNER DIRECTOR 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 175647 133798 95341 309445 46484 46484 26386 175647 94335 -67949 -67949 5860 0 5860 5860 BAM ICE CREAM 900099 6760 6760 6760 300600 0 0 -8845 69796 69796 5000 5000 45405 45405 39157 39157 5308 5308 5235 5235 3607 3607 15221 15221 COGS - ICE CREAM SALES 5837 5837 PROGRAM AND PROJECT 5307 5307 LICENSES AND PERMITS 1218 1218 BAD DEBT 150 150 201241 131345 69896 0 148879 96990 1208534 1416147 3224 5383 0 1309 1360637 1519829 1775 15500 66508 29035 2548 0 70831 44535 X 411756 410490 878050 1064804 1289806 1475294 1360637 1519829 99359 85893 236 0 X 0 0 0 X 434332 262661 199649 229119 309445 1435206 434332 262661 199649 229119 309445 1435206 218857 1216349 1173 23171 24043 37652 46484 132523 8914 8004 6760 23678 1591407 0.76430 0.82290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAM ICE CREAM - 2022 AMOUNT: $ 8,914. 2023 AMOUNT: $ 7,475. 2024 AMOUNT: $ 6,760. REIMBURSEMENTS - 2023 AMOUNT: $ 529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962104 103101 121011 5000 27000 1201 1153015 722750 178069 92644 30000 1359 962104 642438 31507 56116 4000 3311 722750 686868 50936 -85289 10077 642438 239233 384109 63526 686868 0.39280 0.53070 0.07650 0 0 0 PART V, LINE 4: ANNUAL 4% DISTRIBUTION TO BELLEVUE ROTARY FOUNDATION FOR GRANTS. 0 NORTH AMERICA 0 0 GRANTMAKING N/A 2000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 29200 SOUTH ASIA 0 0 GRANTMAKING N/A 6500 SOUTH AMERICA 0 0 GRANTMAKING N/A 3000 CENTAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 4000 0 0 0 0 0 0 44700 0 44700 SUB-SAHARAN AFRICA CENTER FOR RENEWABLE ENERGY AND APPROPRIATE TECHNOLOGY FOR THE ENVIRONMENT 15000 CHECK 0 1 0 0 0 0 0 0 0 PART I, LINE 3, COLUMN (F) THE EXPENDITURES ON PART I ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. ANNUAL CELEBRATION OF SERVICE 202033 175647 26386 10797 35860 2712 44966 202033 175647 26386 10797 35860 2712 44966 94335 -67949 1 THE SOPHIA WAY 11061 NE 2ND STREET BELLEVUE WA 98004 454084539 501(C)(3) 5800 0 TOWARDS COMMERCIAL REFRIGERATORS KIDVANTAGE PO BOX 712 ISSAQUAH WA 98027 911617032 501(C)(3) 5000 0 TOWARDS PURCHASE OF SPECIALTY FORMULA KING COUNTY LIBRARY SYSTEM FOUNDATION 960 NEWPORT WAY ISSAQUAH WA 98027 911505230 501(C)(3) 5000 0 BILL PTACEK ENDOWMENT FUND FOR EARLY LITERACY SEATTLE HUMANE SOCIETY 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 5000 0 TOWARD TRANSITION TO LED LIGHTING PROJECT ACRES OF DIAMONDS PO BOX 1672 DUVALL WA 98019 911684691 501(C)(3) 5000 0 SCHOLARSHIPS FOR WOMEN AND THEIR FAMILIES TO PARTICIPATE IN THEIR ACRES PROGRAM KINDERING CENTER 16120 NE 8TH STREET BELLEVUE WA 98008 910816827 501(C)(3) 5000 0 SUPPORTING THE PURCHASE OF SPECIALIZED ADAPTIVE TRICYCLES FOR CHILDREN WITH DISABILITIES PORCHLIGHT INC 306 B BROOKS ST MADISON WI 53715 391579521 501(C)(3) 5000 0 TOWARDS PASSENGER VAN BELLEVUE FIRE FOUNDATION PO BOX 844 BELLEVUE WA 98009 853767595 501(C)(3) 2700 0 TOWARD THERMAL IMAGING CAMERAS BELLEVUE SCHOOL DISTRICT 12111 NE 1ST ST BELLEVUE WA 98005 LOCAL GOVERNMENT 3000 0 STEM PROGRAM COSTS ATWORK 1935 152ND PL NE BELLEVUE WA 98007 910996632 501(C)(3) 2500 0 EXPANDING THE SCHOOL TO WORK PROGRAM FOR PEOPLE WITH DISABILITIES THEATER33 13243 NE 20TH ST BELLEVUE WA 98005 464280740 501(C)(3) 3000 0 PURCHASING NEW STAGE PLATFORMS FOR THEIR PERFORMANCE SPACE BACKPACK BRIGADE 4111 E MADISON STREET SUITE 21 SEATTLE WA 98112 474086877 501(C)(3) 4500 0 FOOD FOR WEEKEND MEAL PACKETS UKRANIAN SCHOOL VYRIY 2050 112TH AVE NE BELLEVUE WA 98005 923365491 501(C)(3) 3000 0 EXPANDING THEIR LIBRARY WITH BOOKS AND EDUCATIONAL RESOURCES ABOUT UKRAINIAN CULTURE HARVEST AGAINST HUNGER 1201 FIRST AVENUE S 304 SEATTLE WA 98134 911229941 501(C)(3) 9950 0 GENERAL SUPPORT, SPEAKER GIFTS 14 0 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 2 75225 FAIR MARKET VALUE X AUCTION ITEMS 29 20116 FAIR MARKET VALUE 0 0 0 0 PART I, LINE 30B: THE NUMBER IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE VOLUNTEERS REPRESENT THE ROTARY CLUB OF BELLEVUE MEMBERS WHO VOLUNTEER THEIR TIME AT FUNDRAISING EVENTS AND OTHER COMMUNITY/CHARITABLE EVENTS. IN ADDITION TO FOUNDATION BOARD MEMBERS WHO EACH VOLUNTEER MANY HOURS OF THEIR TIME TO SUPPORT THE FOUNDATION'S PURPOSES. THE NUMBER OF HOURS THOSE VOLUNTEERS SERVE APPROXIMATES 100 HOURS/YEAR PER VOLUNTEER (ON AVERAGE), WHICH INCLUDE MONTHLY BOARD MEETINGS AND OTHER TIME SPENT SUPPORTING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND IS REQUIRED TO BE REVIEWED ANNUALLY. THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ANY POSSIBLE CONFLICTS AND DETERMINE WHETHER THEY ARE AN ISSUE. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 1 1 0 0