2023-05-15T10:59:51-05:00 2022-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2021-07-01 911721997 MT BAKER ROTARY FOUNDATION MTBA 3603545545 PO BOX 52 LYNDEN WA 98264 TODD WONG TREASURER 3603545545 2023-05-11 1 TODD WONG 999009999 KLAYTON TJOELKER CPA P01526584 3607344280 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TODD WONG PO BOX 52 LYNDEN WA 98264 311049 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 6 6 0 54 0 0 152322 191752 0 0 49236 5858 59435 75152 260993 272762 192282 259175 0 0 0 0 0 0 0 6052 8148 198334 267323 62659 5439 720986 676663 88507 125550 632479 551113 X THE FOUNDATION FOCUSES ON SUPPORTING THE LOCAL COMMUNITY AND INTERNATIONAL HUMANITARIAN PROJECTS WITH OTHER ROTARY HOST CLUBS. 0 0 184135 184135 SUPPORT FOR LOCAL NON PROFIT ORGANIZATIONS: EACH YEAR A MAJOR PROJECT IS SELECTED BY THE CURRENT PRESIDENT OF THE CLUB AND APPROVED BY THE BOARD. THIS YEAR THE FOUNDATION CONTRIBUTED TOWARD A LOCAL MENTORSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. TOTAL DONATION $70,000. SMALLER DOLLAR COMMUNITY NONPROFIT ORGANIZATION DONATIONS ARE ALSO MADE THROUGHOUT THE YEAR, SELECTED BY THE COMMUNITY PROJECTS COMMITTEE AND ALLOCATED A PORTION OF THE ANNUAL FOUNDATION BUDGET. TOTAL DONATIONS $19,950. A DONATION WAS MADE TO THE LYNDEN FFA OF $5,008 TO SUPPORT THEIR LIVESTOCK AUCTION. ALSO GAVE A GRANT OF $3,417 FOR THE RECHARTER OF THE LOCAL BOY SCOUT TROOP. FOR MORE INFORMATION, SEE SCHEDULE O.$19,360 COLLECTED BY LYNDEN TRIBUNE AND DONATED TO LOCAL CHARITIES THROUGH THE FOUNDATION. $4,000 IN STUDENT OF THE MONTH DONATIONS TO LOCAL HIGH SCHOOL STUDENTS IN $50 INCREMENTS. ALSO GAVE A DONATION OF $15,000 TO NOOKSACK VALLEY SCHOOL DISTRICT AND $42,000 TO THE WHATCOM COMMUNITY FOUNDATION FOR FLOOD RELIEF EFFORTS. 67128 60000 STUDENT SCHOLARSHIPS GRANTED TO 30 HIGH SCHOOL STUDENTS OF $2,000 FOR UNIVERSITY, COLLEGE OR TECHNICAL TRAINING. TOTAL DONATION $60,000. 15040 15040 MISCELLANEOUS AND INTERNATIONAL PROJECTS: FUNDING EDUCATIONAL EXPENSES IN AFRICA FOR UNDERPRIVILEGED WOMEN AND CHILDREN. TOTAL DONATION 15,040. 266303 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 WA X TODD WONG 3607074091 PO BOX 52 LYNDEN WA 98264 X JORDAN ROORDA PRESIDENT 2.00 X X 0 0 0 ROBERT TODD WONG TREASURER 5.00 X X 0 0 0 WILL VANDERHAGE DIRECTOR 1.00 X 0 0 0 JASON JORGENSON VICE PRESIDENT 2.00 X X 0 0 0 NATHAN ZYLSTRA SECRETARY 2.00 X X 0 0 0 ERIC VANERSTROM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 118501 73251 191752 4497 4497 11742 10381 1361 1361 1361 103058 118501 27906 75152 75152 272762 0 0 81010 180135 180135 64000 64000 15040 15040 1000 1000 7128 7128 20 20 267323 266303 1020 0 149917 206913 1600 21020 25838 550049 442312 720986 676663 36507 57000 52000 68550 88507 125550 X 632479 551113 632479 551113 720986 676663 5439 -86805 0 X 0 0 0 X 274023 130413 456333 152322 231076 1244167 274023 130413 456333 152322 231076 1244167 66110 1178057 19609 26764 20911 11552 4497 83333 24946 24946 1352446 245608 0.87110 0.84640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550049 -251557 150948 7128 442312 455767 114771 19161 1328 550049 493398 -18238 -12639 6754 455767 494189 -16431 22496 6856 493398 437167 25000 38601 6579 494189 0 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 15040 0 0 0 0 0 0 15040 0 15040 SUB-SAHARAN AFRICA TO FUND THE BUILDING OF WELLS IN AFRICA. 15040 CHECK PAYMENT 0 0 0 0 0 0 0 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. PART I, LINE 3: ACCRUAL METHOD IS USED FOR EXPENDITURES. PART III ACCOUNTING METHOD: AUCTION 221559 118501 103058 1000 2000 24906 221559 118501 103058 1000 2000 24906 27906 75152 1 NOOKSACK VALLEY SCHOOL DISTRICT 3326 E BADGER RD EVERSON WA 98247 911172018 501(C)(3) 15000 0 FLOOD RELIEF WHATCOM COMMUNITY FOUNDATION 1500 CORNWALL AVE 202 BELLINGHAM WA 98225 911726410 501(C)(3) 42000 0 FLOOD RELIEF PARTNERS FOR SCHOOLS 1706 FRONT ST 452 LYNDEN WA 98264 273867901 501(C)(3) 70000 0 MAJOR PROJECTS LYNDEN CITY PARKS 1717 BENDER RD LYNDEN WA 98264 916001257 501(C)(3) 13000 0 COMMUNITY PROJECTS AND MEMBER DONATIONS PROJECT HOPE 205 SOUTH BC AVENUE SUITE 117 LYNDEN WA 98264 910858511 501(C)(3) 6253 0 READERS CARE LYNDEN COMMUNITY CENTER 401 GROVER ST LYNDEN WA 98264 272756341 501(C)(3) 7253 0 READERS CARE NOOKSACK VALLEY FOOD BANK 204 N WASHINGTON ST EVERSON WA 98247 911339292 501(C)(3) 7253 0 READERS CARE THE ROTARY FOUNDATION 14280 COLLECTION CENTER DR CHICAGO IL 60693 361707667 501(C)(3) 5400 0 ROTARY FOUNDATION LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME RD CUSTER WA 98240 020635695 501(C)(3) 5008 0 FFA PROJECTS 4 2 SCHOLARSHIPS 30 60000 STUDENT OF THE MONTH AWARDS 80 4000 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 57 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 11B 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. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE OFFICE OF THE MT BAKER ROTARY FOUNDATION.