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SEATTLE ROTARY SERVICE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEATTLE ROTARY SERVICE FOUNDATION (EIN 91-0612120)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-02
IRS object ID
201910929349301156
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-02T17:33:17-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825107131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910612120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seattle Rotary Service FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2066230023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11326 5th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeil LarsonPersonNm
Person TitleCurrent TreasurerPersonTitleTxt
Signature2019-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey BorekPrincipalOfficerNm
Gross Receipts$389,264GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seattlerotary.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe mission of the Seattle Rotary Service Foundation is to accomplish the greatest good possible in the lives of those we help with funds provided by members of the Rotary Club of Seattle (Seattle #4).ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$294,796PYContributionsGrantsAmt
CY Contributions Grants$376,848CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,506PYInvestmentIncomeAmt
CY Investment Income$12,416CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$309,302PYTotalRevenueAmt
CY Total Revenue$389,264CYTotalRevenueAmt
PY Grants And Similar Paid$234,685PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$244,862CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,456PYOtherExpensesAmt
CY Other Expenses$48,030CYOtherExpensesAmt
PY Total Expenses$285,141PYTotalExpensesAmt
CY Total Expenses$292,892CYTotalExpensesAmt
PY Revenues Less Expenses$24,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,372CYRevenuesLessExpensesAmt
Total Assets BOY$1,128,402TotalAssetsBOYAmt
Total Assets EOY$1,271,387TotalAssetsEOYAmt
Total Liabilities BOY$42,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,086,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,271,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Seattle Rotary Service Foundation is to accomplish the greatest good possible in the lives of those we help with funds provided by members of the Rotary Club of Seattle (Seattle #4).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$124,932ExpenseAmt
Grant$124,932GrantAmt
DescOther: Other programs are Plymoth Housing Group Common Room Furniture, Drop of Milk, Ecocina Stove Retrofit, Arsenic Mitigation, Evergreen Opiod Treatment, Dictionaries for Students, Hurricane Harvey Relief, Bullying Prevention, Instrument Purchases, Dance Residencies, Sammamish Valley Student Farm, Water and Sanitation, Kenyan Peacebuilding, Scholarships for Guatemalians, Scientific Equipment Purchases, Frye Art Museum's Creative Aging Program, Pike Place Market Community Safety Net, Guatemalan School Infrastructure, Youth for United, Rotary Lunch for Business Mentor Program, Training Village Priests and Community Health, Tiny Houses, Mock Trial, Rotary Beds for Homeless, Mentoring Next-Generation Community Leaders and Peace Builders.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,430ExpenseAmt
Grant$77,430GrantAmt
DescRotary Boys and Girls Club: Funding to the Rotary Boys and girls club supported a number of programs: 1) supplies for a volunteer maintenance day; 2) R.E.A.P. scholarships for two graduating high school seniors that have demonstrated dedication to academic success, show financial need, and plan to pursue higher education; 3) funding to purchase new back-to-school backpacks and school supplies for 100+ Rotary Boys and Girls kids who are particularly low-income; 4) funding to underwrite healthy snacks on-site for the youth throughout the year; 5) underwriting for the Executive Director to participate in Rotary events.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,500ExpenseAmt
Grant$17,500GrantAmt
DescWinners for Life Scholarships: Scholarships of $2,500 were awarded to local high school students that have overcome significant personal, family and/or life hurdles to succeed in school and who have a strong demonstrated need for financial support. These scholarships helped make higher education a possibility for talented students who might not have otherwise had a chance.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$244,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCandy LeePersonNm
Phone2063844949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16736 11th Ave NWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98117ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kathy Williams
President20.000.00Yes (X)Yes (X)$0$0$0
Jeff Borek
Vice President5.000.00Yes (X)Yes (X)$0$0$0
Sue Roe
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Cindy Runger
Past President5.000.00Yes (X)$0$0$0
Candy J Lee
Finance Chair5.000.00Yes (X)$0$0$0
Burr Stewart
Grants Chair1.000.00Yes (X)$0$0$0
Michael Troyer
Campaign Chair1.000.00Yes (X)$0$0$0
Gerry Adams
Trustee0.010.00Yes (X)$0$0$0
Jan Curley
Trustee1.000.00Yes (X)$0$0$0
Jeanne Thompson
Trustee1.000.00Yes (X)$0$0$0
Jerilyn Brusseau
Trustee0.500.00Yes (X)$0$0$0
Lauren Domino
Trustee1.000.00Yes (X)$0$0$0
Lynn Lindsay
Trustee1.000.00Yes (X)$0$0$0
Tom Mesaros
Trustee1.000.00Yes (X)$0$0$0
Trish Bostrom
Trustee1.000.00Yes (X)$0$0$0
Sandy Kemp
Treasurer2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$376,848AllOtherContributionsAmt
Noncash Contributions$676NoncashContributionsAmt
Total Contributions$376,848TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,416TotalRevenueColumnAmt
Exclusion$12,416ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,264TotalRevenueColumnAmt
Exclusion$12,416ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$221,363TotalAmt
Program Services$221,363ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,499TotalAmt
Program Services$23,499ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,431TotalAmt
Management And General$25,431ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,447TotalAmt
Management And General$3,447ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,716TotalAmt
Management And General$9,716ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Management And General$2,425ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank Card FeesDesc
Total$7,011TotalAmt
Management And General$7,011ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,892TotalAmt
Program Services$244,862ProgramServicesAmt
Management And General$48,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,107BOYAmt
EOY$216,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,930BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$328,784BOYAmt
EOY$510,918EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$365,478BOYAmt
EOY$366,265EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,103BOYAmt
EOY$178,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,402BOYAmt
EOY$1,271,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,181BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,010BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,191BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,112BOYAmt
EOY$600,907EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,849BOYAmt
EOY$321,210EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,250BOYAmt
EOY$349,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,211BOYAmt
EOY$1,271,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,402BOYAmt
EOY$1,271,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$96,372ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,612NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,192OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,796CurrentTaxYearMinus1YearAmt
Current Tax Year$376,848CurrentTaxYearAmt
Total$1,604,271TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,796CurrentTaxYearMinus1YearAmt
Current Tax Year$376,848CurrentTaxYearAmt
Total$1,604,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,952SubstantialContributorsTotAmt
Public Support Total170$1,551,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,506CurrentTaxYearMinus1YearAmt
Current Tax Year$12,416CurrentTaxYearAmt
Total$100,663TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,704,934TotalSupportAmt
Public Support CY1700.90990PublicSupportCY170Pct
Public Support PY1700.91570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$370,495BeginningYearBalanceAmt
Contributions$1,020ContributionsAmt
Investment Earnings Or Losses$30,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,074GrantsOrScholarshipsAmt
Administrative Expenses$5,641AdministrativeExpensesAmt
End Year Balance$363,791EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,685BeginningYearBalanceAmt
Investment Earnings Or Losses$50,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,746GrantsOrScholarshipsAmt
Administrative Expenses$10,098AdministrativeExpensesAmt
End Year Balance$370,495EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,358BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,930InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,373GrantsOrScholarshipsAmt
Administrative Expenses$4,370AdministrativeExpensesAmt
End Year Balance$342,685EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$392,515BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$6,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,410GrantsOrScholarshipsAmt
Administrative Expenses$5,640AdministrativeExpensesAmt
End Year Balance$381,358EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,543BeginningYearBalanceAmt
Investment Earnings Or Losses$58,997InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,646GrantsOrScholarshipsAmt
Administrative Expenses$5,379AdministrativeExpensesAmt
End Year Balance$392,515EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Securities$366,265TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLand and Improvements - Rotary B&G ClubDesc
Book Value$178,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$178,103TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTo support the Rotary Boys and Girls Club and to support Foundation operations.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Evergreen Treatment Services
2400 Airport Way SouthSeattleWA98134910903529501(c)3$6,989$0Opiod Treatment - Defibulators
Global Fdn for Children
Box 35804SeattleWA98195916001537501(c)3$10,000$0Global Care for Children
Plymouth Housing Group
2113 3rd AveSeattleWA98121911122621501(c)3$10,000$0Furniture
Rotary Boys & Girls Club
201 19th AveSeattleWA98122910532600501(c)3$77,430$0Club Support; Hurricane Relief
Rotary Club of Burien
PO Box 48267BurienWA98166911532794501(c)3$6,000$0Arsenic Mitigation in India
Rotary Club of Seattle
1326 5th Ave Suite 342SeattleWA98101361707667501(c)3$6,874$0Winners for Life Reception
Rotary First Harvest
1201 1st Ave Suite 327SeattleWA98134911229941501(c)3$15,000$0Food Bank Assistance
Stove Team International
PO Box 51025EugeneOR97405421757328501(c)3$21,000$0Ecocina Stove Retrofit
The Rotary Foundation
1560 Sherman AveEvanstonIL60201363245072501(c)3$5,250$0ALDEA Water and Santitation
Vashon Rotary Foundation
PO Box 2392VashonWA98070911981105501(c)3$7,500$0Drop of Milk - Global Grant
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Winners for Life Scholarships11$17,500
Dictionaries for school596$5,999

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSRSF has a procedures for reviewing and evaluating grant requests. The service committee does the initial screening and then submits to the Grants committee for the final evaluation. The Grants committee submits to the SRSF Board their recommendations. The SRSF Board is the final approval for grants.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Save Silent World: SRSF provided a $10,000 grant to Save the Silent World an organization that is helping Mongolia establish a newborn hearing screening program and build professional expertise in pediatric audiology and earl intervention services for babies and children identified with hearing loss so that they can learn to listen and talk. The project will benefit 6,500 families in the first 5 years of full implementation. The grant provides support for project supplies and equipment, professional training, and building public awareness. OTHER PROGRAM SERVICES 5: Other: Other programs are Plymoth Housing Group Common Room Furniture, Drop of Milk, Ecocina Stove Retrofit, Arsenic Mitigation, Evergreen Opiod Treatment, Dictionaries for Students, Hurricane Harvey Relief, Bullying Prevention, Instrument Purchases, Dance Residencies, Sammamish Valley Student Farm, Water and Sanitation, Kenyan Peacebuilding, Scholarships for Guatemalians, Scientific Equipment Purchases, Frye Art Museum's Creative Aging Program, Pike Place Market Community Safety Net, Guatemalan School Infrastructure, Youth for United, Rotary Lunch for Business Mentor Program, Training Village Priests and Community Health, Tiny Houses, Mock Trial, Rotary Beds for Homeless, Mentoring Next-Generation Community Leaders and Peace Builders.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAll members of the Rotary Club of Seattle are members of the Foundation.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe members of the Foundation elect the Board of Trustees.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe Board of Trustees can alter, amend or repeal the bylaws of the Foundation, at which time the members of the Foundation are notified in writing of such change. The members may approve or rescind the Board's actions with respect to the bylaws by way of a membership vote. The vote supersedes and takes precedence over any action of the Board of Trustees in making changes to the bylaws.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsThere are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe draft 990 is reviewed by the full Board of Trustees prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Trustees and Officers of the Foundation are asked annually if they have any conflicts of interest. If there is a conflict, the Trustee is immediately asked not to take part in the decision.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Foundation makes its governing documents available to its members through its website. Financial statements, conflict of interest and other policies are made available to members and the public upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesChange from Accrual to Cash = $42192
Form 990, Part XII, Line 1 - Explanation of Change in BasisSeattle Rotary Service Foundation changed its method of accounting from accrual to cash basis in the current year. This resulted in an adjustment related to prior year grant liabilities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Rotary Club of SeattleBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11326 5th Ave Suite 342AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
EIN910390385EIN
Primary ActivitiesTo encourage and foster the ideal of servicePrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd