2024-05-13T17:14:06-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 911595103 MAPLE VALLEY ROTARY FOUNDATION MAPL 4252072513 PO BOX 1102 MAPLE VALLEY WA 98038 RYAN STUEBER TREASURER 4252072513 2024-05-01 1 RYAN STUEBER 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE KYCHAKOFF PO BOX 1102 MAPLE VALLEY WA 98038 225120 0 X MAPLEVALLEYROTARY.ORG X 1994 WA CONDUCT FUNDRAISING TO SUPPORT LOCAL PROJECTS, YOUTH SERVICES, AND INTERNATIONAL PROGRAMS IN ASSOCIATION WITH ROTARY DISTRICT AND ROTARY INTERNATIONAL. 6 6 0 78 0 0 456070 130597 0 0 17 462 53536 58461 509623 189520 224509 141838 0 0 0 0 0 0 5933 24542 25787 249051 167625 260572 21895 594209 624923 26358 21161 567851 603762 X CONDUCT FUNDRAISING TO SUPPORT LOCAL PROJECTS, YOUTH SERVICES, AND INTERNATIONAL PROGRAMS IN ASSOCIATION WITH ROTARY DISTRICT AND ROTARY INTERNATIONAL. 0 0 61680 61680 INTERNATIONAL PROJECTS: PROVIDE MONETARY SUPPORT WITH MULTIPLE ROTARY CLUBS AND ROTARY INTERNATIONAL FOR A HOSPITAL IN ANBA TAKLA, EGYPT AND FUNDS TO SUPPORT RWANDA PHASE 2 IN SUB-SAHARAN AFRICA. 44227 44227 AUCTION FUND A NEED: THIS FY'S AUCTION FUND A NEED WAS USED TO PROVIDE UNRESTRICTED FUNDS TO THE FOUNDATION FOR USE IN ALL PROJECTS (LOCAL PROJ, YOUTH SERV, INT'L) IN THE FOLLOWING FY. 24206 24206 LOCAL PROJECTS: PROVIDE FUNDING SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS (MV FOOD BANK, AREA COMMUNITY CENTERS, AND CIVIC ORGANIZATIONS) SO THEY CAN ACCOMPLISH THEIR MISSION OBJECTIVES. 11725 11725 SHOP WITH A COP: PROVIDE SHOPPING AT COVINGTON WALMART WITH YOUTH WHOSE NAMES HAVE BEEN SUBMITTED BY SCHOOL DISTRICT AND VETTED BY SOCIAL SERVICES AS NEEDING ASSISTANCE. FUNDS RAISED PROVIDE A SAME PER PERSON VALUE FOR EACH INDIVIDUAL, WHO IS ACCOMPANIED BY A LOCAL POLICE OFFICER ON THEIR SHOPPING TRIP, TYPICALLY TWO WEEKS BEFORE CHRISTMAS. 11725 11725 141838 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WA X GEORGE KYCHAKOFF 4252072513 PO BOX 1102 MAPLE VALLEY WA 98038 GEORGE KYCHAKOFF FOUNDATION CHAIR 1.00 X X 0 0 0 JEFF MCCANN FOUNDATION CHAIR ELECT 5.00 X X 0 0 0 RYAN STUEBER TREASURER 5.00 X X 0 0 0 CHRIS PHILLIPS SECRETARY 2.00 X X 0 0 0 BOB SMITH CLUB PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 32550 98047 130597 462 462 94061 32550 35600 58461 58461 189520 0 0 58923 42313 42313 37845 37845 61680 61680 10979 10979 644 644 SHOP WITH A COP 5933 5933 BAD DEBT 5250 5250 STORAGE 2111 2111 MERCHANT FEES 870 870 167625 141838 19854 5933 286132 322731 98106 81508 16700 13600 3980 3776 189291 203308 594209 624923 16758 3561 9600 17600 26358 21161 X 293250 323437 274601 280325 567851 603762 594209 624923 21895 14016 0 X 0 0 0 X 374955 245901 67275 456070 130597 1274798 374955 245901 67275 456070 130597 1274798 144438 1130360 1521 1275 13 17 462 3288 1278086 259631 0.88440 0.90160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189291 14017 203308 217686 -28395 189291 190907 26779 217686 189213 1694 190907 179916 9297 189213 0.26700 0.06500 0.66800 0 0 0 PART V, LINE 4: PROCEEDS FROM THE ENDOWMENT FUND ARE INTENDED TO SUPPORT GENERAL OPERATIONS AND SCHOLARSHIPS. 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES GRANTS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES GRANTS 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HOSPITAL EQUIPMENT 27900 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT RWANDA PHASE 2 31780 WIRE 0 2 0 0 0 0 0 0 PART I, LINE 2: GRANTS COORDINATED, APPROVED BY AND WITH OVERSIGHT FROM ROTARY INTERNATIONAL. PART III ACCOUNTING METHOD: AUCTION 94696 30500 64196 16897 656 TASTE OF VALLEY 31915 2050 29865 15297 2750 126611 32550 94061 32194 3406 35600 58461 1 MAPLE VALLEY FOOD BANK 21415 RENTON MAPLE VALLEY HWY MAPLE VALLEY WA 98038 916057006 501(C)(3) 5500 0 FOOD BANK SERVICES TAHOMA SCHOOL DISTRICT 25720 MAPLE VALLEY BLACK DIAMOND ROAD SE MAPLE VALLEY WA 98038 916001641 501(C)(3) 6878 0 YOUTH MENTAL HEALTH PROGRAM, READY FOR KINDERGARTEN PROGRAM GREEN RIVER COLLEGE FOUNDATION 12401 SE 320TH ST AUBURN WA 98092 510168649 501(C)(3) 6000 0 SCHOLARSHIP FUND 3 SCHOLARSHIPS 11 37845 FORM 990, PART VI, SECTION A, LINE 8B NO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.