2023-05-15T11:05:04-05:00 2022-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-07-01 911595103 MAPLE VALLEY ROTARY FOUNDATION MAPL 4252072513 PO BOX 1102 MAPLE VALLEY WA 98038 GEORGE KYCHAKOFF TREASURER 4252072513 2023-05-14 1 GEORGE KYCHAKOFF 999009999 HOWARD DONKIN CPA P00147726 2066288990 2023-05-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIC VANRUFF PO BOX 1102 MAPLE VALLEY WA 98038 519240 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 67275 456070 0 0 13 17 50122 53536 117410 509623 102015 224509 0 0 0 0 0 0 0 15915 24542 117930 249051 -520 260572 448071 594209 31442 26358 416629 567851 TO PROVIDE LOCAL, VOCATIONAL AND INTERNATIONAL SUPPORT TO VARIOUS ORGANIZATIONS. THE FOUNDATION IS RELATED TO THE ROTARY CLUB OF MAPLE VALLEY, WHICH ENCOURAGES AND FOSTERS THE IDEAL OF SERVICE. 0 0 140103 140103 INTERNATIONAL PROJECTS: PROVIDE MONETARY SUPPORT WITH MULTIPLE ROTARY CLUBS AND ROTARY INTERNATIONAL FOR A HOSPITAL IN ANBA TAKLA, EGYPT.AUCTION FUND A NEED: THIS FISCAL YEAR'S AUCTION FUND A NEED WAS USED TO PROVIDE UNRESTRICTED FUNDS TO THE FOUNDATION FOR USE IN ALL PROJECTS (LOCAL, SERVICES, INTERNATIONAL) IN THE FOLLOWING FISCAL YEAR. 46022 46022 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. 38384 38384 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. 224509 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 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 X ERIC VANRUFF FOUNDATION CHAIR 1.00 X X 0 0 0 ERICA DIAL FOUNDATION CHAIR ELECT 1.00 X X 0 0 0 GEORGE KYCHAKOFF TREASURER 10.00 X X 0 0 0 VAL PAGANELLI SECRETARY 2.00 X X 0 0 0 CHERI MCKINNON CLUB PRESIDENT 1.00 X X 0 0 0 ROCK JENKINS CLUB PRESIDENT ELECT 1.00 X X 0 0 0 BILL VALDEZ MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34802 421268 456070 17 17 63153 34802 9617 53536 53536 509623 0 0 53553 69306 69306 17850 17850 137353 137353 7065 7065 1396 1396 BAD DEBT 10408 10408 STORAGE 5248 5248 MERCHANT FEES 425 425 249051 224509 24542 0 84385 286132 128092 98106 17908 16700 3980 217686 189291 448071 594209 16758 31442 9600 31442 26358 X 292759 293250 123870 274601 416629 567851 448071 594209 260572 -28395 -80955 0 X 0 0 0 X 319326 374955 245901 67275 456070 1463527 319326 374955 245901 67275 456070 1463527 141338 1322189 182 1521 1275 13 17 3008 1466535 291047 0.90160 0.88600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217686 -28395 189291 190907 26779 217686 189213 1694 190907 179916 9297 189213 173968 5948 179916 0.22500 0.09700 0.67800 0 0 0 PART V, LINE 4: PROCEEDS FROM THE ENDOWMENT FUND ARE INTENDED TO SUPPORT GENERAL OPERATIONS AND SCHOLARSHIPS. 1 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS 123703 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS 13650 0 0 0 0 0 0 137353 0 137353 MIDDLE EAST AND NORTH AFRICA HOSPITAL EQUIPMENT 83703 WIRE 0 MIDDLE EAST AND NORTH AFRICA BUS PURCHASE 40000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT RWANDA PHASE 2 13650 WIRE 0 3 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 97955 34802 63153 4500 5117 97955 34802 63153 4500 5117 9617 53536 1 MAPLE VALLEY FOOD BANK 21415 RENTON MAPLE VALLEY HWY MAPLE VALLEY WA 98038 916057006 501(C)(3) 11000 0 FOOD BANK SERVICES TAHOMA SCHOOL DISTRICT 25720 MAPLE VALLEY BLACK DIAMOND ROAD SE MAPLE VALLEY WA 98038 916001641 27384 0 YOUTH MENTAL HEALTH PROGRAM, READY FOR KINDERGARTEN PROGRAM 2 SCHOLARSHIPS 11 17850 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.