2015-11-03T10:17:24-06:00 2015-06-30 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2014-07-01 911686206 YAKIMA ROTARY CHARITABLE FOUNDATION DBA YAKIMA ROTARY TRUST YAKI 5094528332 PO BOX 464 YAKIMA WA 98907 SHERI BROCKWAY PRESIDENT 5094528332 2015-10-01 1 HANNA KORESKI P01362850 5092487750 2014 2016-03-07 17:11:31Z SHERI BROCKWAY PO BOX 464 YAKIMA WA 98907 443759 0 X WWW.YAKIMAROTARYTRUST.ORG X 1995 WA CHARITABLE ORGANIZATION FUNDING 19 19 0 50 0 0 84602 130177 0 0 16904 54932 -683 -2347 100823 182762 31116 183302 0 0 0 0 0 0 0 43754 36988 74870 220290 25953 -37528 1726653 1671610 83 141 1726570 1671469 X THE MISSION OF THE YAKIMA ROTARY TRUST IS TO SERVE AS A VEHICLE TO RECEIVE MEMORIALS, BEQUESTS AND GIFTS TO BE USED TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE YAKIMA AREA. 0 0 184300 183302 THE PRIMARY FOCUS OF THE TRUST DURING THE 2014-15 FISCAL YEAR WAS THE COMPLETION OF A NEW BUILDING FOR THE YAKIMA FOOD BANK. RENAMED THE YAKIMA ROTARY FOOD BANK, IT IS THE OLDEST FOOD BANK IN THE COMMUNITY AND RUN COMPLETELY BY VOLUNTEERS. IN 2014, THEY DISTRIBUTED 728,736 POUNDS OF NUTRITIOUS FOOD TO 96,408 INDIVIDUALS, INCLUDING 45,648 CHILDREN AND 50,760 ADULTS. TOTAL CONTRIBUTION TO THE NEW BUILDING WAS $182,500. THE TRUST ALSO MADE A COMMITMENT TO THE YAKIMA ROTARY CLUB AND YAKIMA SOUTHWEST ROTARY CLUB TO PROVIDE MATCHING GRANTS ON TWO PROJECTS FOR IMPROVEMENTS AT RANDALL PARK LOCATED IN YAKIMA, WASHINGTON. YAKIMA SOUTHWEST ROTARY IS CONSTRUCTING A NEW WILDLIFE VIEWING DECK ALONG A POND WITHIN THE PARK. THE YAKIMA ROTARY CLUB WILL BE PURCHASING AND INSTALLING A NEW PLAYGROUND THAT WHEN COMPLETED WILL BE THE LARGEST PLAYGROUND IN THE CITY OF YAKIMA. THE TOTAL INVESTMENT IN BOTH PROJECTS WAS APPROVED AT $90,000. 19747 0 THE TRUST ALSO ADMINISTERS A RENEWABLE SCHOLARSHIP ENTITLED THE MARY MONROE DAVIS SCHOLARSHIP PROGRAM. THIS ANNUAL PROGRAM AWARDS SCHOLARSHIPS TO RESIDENTS OF YAKIMA COUNTY WHO PLAN TO CONTINUE THEIR EDUCATION IN UNDERGRADUATE STUDY. RENEWABLE SCHOLARSHIPS FOR TUITION AND FEES ARE OFFERED EACH YEAR FOR FULL-TIME STUDY AT AN ACCREDITED TWO OR FOUR-YEAR COLLEGE OR UNIVERSITY OF THE STUDENT'S CHOICE. IN THE FIRST SIX YEARS OF THE PROGRAM, STUDENTS HAVE BEEN AWARDED RENEWABLE SCHOLARSHIPS WITH A TOTAL VALUE OVER THE LIFE OF THE SCHOLARSHIPS OF $4.5 MILLION. 204047 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WA X CAROLYN FLORY 5094528332 6 S 2ND STREET STE 1104 YAKIMA WA 98901 X SHERI BROCKWAY PRESIDENT 1.00 X X 0 0 0 CRAIG MENDENHALL VICE PRESIDENT/PRESIDENT E 1.00 X X 0 0 0 ALAN COTTLE TREASURER 1.00 X X 0 0 0 NANCY LEAHY SECRETARY 1.00 X X 0 0 0 JOHN ADKISON TRUSTEE 1.00 X 0 0 0 PAM CLEAVER TRUSTEE 1.00 X 0 0 0 ROBERT DIPIETRO TRUSTEE 1.00 X 0 0 0 JILL FALK TRUSTEE 1.00 X 0 0 0 DAVID HARGREAVES TRUSTEE 1.00 X 0 0 0 TONY KLEIN TRUSTEE 1.00 X 0 0 0 DAVE MCFADDEN TRUSTEE 1.00 X 0 0 0 STEVE PILGER TRUSTEE 1.00 X 0 0 0 WES MORRIS TRUSTEE 1.00 X 0 0 0 KEN SMITH TRUSTEE 1.00 X 0 0 0 ERIC SILVERS SR TRUSTEE 1.00 X 0 0 0 TRESSA STADEL TRUSTEE 1.00 X 0 0 0 JOHN VORNBROCK TRUSTEE 1.00 X 0 0 0 BILL GILMORE TRUSTEE 1.00 X 0 0 0 JEFF SCOTT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46810 83367 130177 24513 24513 257034 226615 30419 30419 30419 32035 46810 34382 -2347 -2347 182762 0 0 52585 X 183302 183302 2194 2194 6369 6369 27247 19747 7500 385 385 180 180 290 290 323 323 220290 204047 16243 0 1726653 1671610 1726653 1671610 83 141 83 141 X 1233689 1282406 492881 389063 1726570 1671469 1726653 1671610 -37528 -17573 0 X 0 0 0 X 804652 716368 814480 84602 128503 2548605 804652 716368 814480 84602 128503 2548605 2548605 10593 11195 5924 13228 24513 65453 2614058 163249 0.97500 0.98560 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH CONTRIBUTION DATE: 06/01/13 AMOUNT: 6000. DESCRIPTION: CASH CONTRIBUTION DATE: 06/01/12 AMOUNT: 825000. DESCRIPTION: CASH CONTRIBUTION DATE: 06/01/14 AMOUNT: 1674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310380 8421 19738 299063 961402 57237 23762 685530 46491 310380 326025 649811 1710 16144 961402 356523 641699 2437 651750 22884 326025 1.00000 0 0 0 PART V, LINE 4: RESERVES FOR THE MARY MONROE DAVIS SCHOLARSHIP RENEWALS. GOLF TOURNAMENT 78845 46810 32035 10548 17880 300 5654 78845 46810 32035 10548 17880 300 5654 34382 -2347 1 YAKIMA ROTARY FOOD BANK P O BOX 2221 YAKIMA WA 98907 911397598 501(C)(3) 183302 FUNDING FOR THE NEW YAKIMA FOOD BANK BUILDING 1 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE PILGER AND CRAIG MENDENHALL HAVE A BUSINESS RELATIONSHIP. ALAN COTTLE AND DAVID HARGREAVES HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ROTARY TRUST DOES NOT HAVE COMMITTEES AND THEREFORE DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 FORM IS PROVIDED FOR REVIEW TO THE PRESIDENT AND TREASURER. THE 990 IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SCHOLARSHIP EXPENSES: PROGRAM SERVICE EXPENSES 19,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,747. CLERICAL SUPPORT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. SUN YAKIMA LLC PO BOX 464 YAKIMA WA 98907 912024932 REAL ESTATE HOLDING WA 476 YAKIMA ROTARY CHARITABLE FDN