MT BAKER ROTARY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MT BAKER ROTARY FOUNDATION (EIN 91-1721997)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-26
IRS object ID: 201343309349300334
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-26T15:25:28-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911663574	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON GROSS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIMLAND DR SUITE 422	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911721997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION OF THE ROTARY CLUB OF MT BAKER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	3603545545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52	AddressLine1
City	LYNDEN	City
State	WA	State
ZIP Code	98264	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF OETGEN	Name
Title	OFFICER	Title
Phone	3603545545	Phone
Date Signed	2013-11-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE FORBES CPA	Name
PTIN	P00012098	PTIN
Phone	3607344280	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF OETGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52	AddressLine1
City	LYNDEN	City
State	WA	State
ZIP Code	98264	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	260663	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2000	ContributionsGrantsPriorYear
Contributions Grants Current Year	15207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	18154	InvestmentIncomeCurrentYear
Other Revenue Prior Year	139774	OtherRevenuePriorYear
Other Revenue Current Year	178547	OtherRevenueCurrentYear
Total Revenue Prior Year	141774	TotalRevenuePriorYear
Total Revenue Current Year	211908	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	183081	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	171771	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	0	OtherExpensesCurrentYear
Total Expenses Prior Year	183081	TotalExpensesPriorYear
Total Expenses Current Year	171771	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40137	RevenuesLessExpensesCY
Total Assets BOY	216379	TotalAssetsBOY
Total Assets EOY	278614	TotalAssetsEOY
Total Liabilities BOY	34500	TotalLiabilitiesBOY
Total Liabilities EOY	37500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	181879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	241114	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	64567	Expense
Grants	64567	Grants
Description	SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36900	Expense
Grants	36900	Grants
Description	STUDENT SCHOLARSHIPS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17535	Expense
Grants	17535	Grants
Description	PROJECT COMMITTEE DONATIONS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	52769	Expense
Grants	52769	Grants
Description	MISCELLANEOUS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	52769	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	52769	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	171771	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFF OETGEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3603545545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 - 5TH STREET	AddressLine1
City	LYNDEN	City
State	WA	State
ZIP Code	98264	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RON VERKVED
DIRECTOR	1.00	X	X	0	0	0
JEFF OETGEN
CLUB TREASURER	2.00	X	X	0	0	0
RANDY BODE
CLUB PRESIDENT	2.00	X	X	0	0	0
STAN STUURMANS
CLUB VICE PRESIDENT	2.00	X	X	0	0	0
ED POLFWILL MOUAT
SECRETARY	2.00	X	X	0	0	0
RANDO DONAHOO
DIRECTOR	1.00	X		0	0	0
NATE KLEINDEL
DIRECTOR	1.00	X		0	0	0
KEVIN PAWLOWSKI
DIRECTOR	1.00	X		0	0	0
BRAD RADER
DIRECTOR	1.00	X		0	0	0
MIKE LEWIS
PAST PRESIDENT	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	6300	FundraisingEvents
All Other Contributions	8907	AllOtherContributions
Total Contributions	15207	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5266	TotalRevenueColumn
Exclusion	$5,266	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	37954	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	25066	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	12888	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12888	TotalRevenueColumn
Related Or Exempt Function Income	12888	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	202236	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6300	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23689	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	178547	TotalRevenueColumn
Exclusion	$178,547	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	211908	TotalRevenueColumn
Related Or Exempt Function Income	12888	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$183,813	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	130871	Total
Program Services	130871	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	40900	Total
Program Services	40900	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	171771	Total
Program Services	171771	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5520	BOY
EOY	17097	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	210859	BOY
EOY	261517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216379	BOY
EOY	278614	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34500	BOY
EOY	37500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34500	BOY
EOY	37500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181879	BOY
EOY	241114	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181879	BOY
EOY	241114	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216379	BOY
EOY	278614	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40137	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	19098	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2000	CurrentTaxYearMinus1Year
Current Tax Year	15207	CurrentTaxYear
Total	96167	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151416	CurrentTaxYearMinus1Year
Current Tax Year	202236	CurrentTaxYear
Total	785297	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153416	CurrentTaxYearMinus1Year
Current Tax Year	217443	CurrentTaxYear
Total	881464	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	881464	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year	5266	CurrentTaxYear
Total	6305	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year	5266	CurrentTaxYear
Total	6305	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	12888	CurrentTaxYear
Total	12888	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153416	CurrentTaxYearMinus1Year
Current Tax Year	235597	CurrentTaxYear
Total	900657	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97870	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	PriorYearSupportPercentage
Investment Income Percentage	0.00700	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	210706	BeginningOfYearBalance
Contributions	13407	Contributions
Investment Earnings Or Losses	37252	InvestmentEarningsOrLosses
End Of Year Balance	261365	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204330	BeginningOfYearBalance
Contributions	4150	Contributions
Investment Earnings Or Losses	2226	InvestmentEarningsOrLosses
End Of Year Balance	210706	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162962	BeginningOfYearBalance
Contributions	14650	Contributions
Investment Earnings Or Losses	26718	InvestmentEarningsOrLosses
End Of Year Balance	204330	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140703	BeginningOfYearBalance
Investment Earnings Or Losses	22259	InvestmentEarningsOrLosses
End Of Year Balance	162962	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	169232	BeginningOfYearBalance
Investment Earnings Or Losses	-28529	InvestmentEarningsOrLosses
End Of Year Balance	140703	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CD ENDOWMENT FUNDS	Description
Book Value	261517	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	261517	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SCHOLARSHIPS OUTSTANDING	Description
Amount	$37,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	37500	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	208536	GrossReceiptsEvent1
Charitable Contributions Event1	6300	CharitableContributionsEvent1
Gross Revenue Event1	202236	GrossRevenueEvent1
Food And Beverage Event1	9882	FoodAndBeverageEvent1
Other Direct Expenses Event1	13807	OtherDirectExpensesEvent1
Gross Receipts Total	208536	GrossReceiptsTotal
Charitable Contributions Total	6300	CharitableContributionsTotal
Gross Revenue Total Events	202236	GrossRevenueTotalEvents
Food And Beverage Total Events	9882	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	13807	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23689	DirectExpenseSummaryEvents
Net Income Summary	178547	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CITY OF LYNDEN
304TH ST	LYNDEN	WA	98264	916001257	501(C)(3)	50000	MAJOR PROJECT-BENDER FIELDS
LYNDEN JUNIOR LIVESTOCK AUCTION
3202 BEHME ROAD	CUSTER	WA	98240	020635695	501(C)(3)	7653	TO SUPPORT FFA PROJECTS.
PARTNERS WORLDWIDE
PO BOX 5641	BELLINGHAM	WA	98227	383293173	501(C)(3)	30486	MAJOR PROJECT-NIGERIA WELLS
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DR	CHICAGO	IL	60693	361707667	501(C)(3)	5700	ROTARY FOUNDATION
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DR	CHICAGO	IL	60693	361707667	501(C)(3)	20000	NIGERIA WELLS PROJECT
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DR	CHICAGO	IL	60693	361707667	501(C)(3)	8689	VENTILATOR

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS APPROXIMATELY 60 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 11	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 FOUNDATION OF THE ROTARY CLUB OF MT. BAKER.