2012-12-03T17:24:53-06:00 2012-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2011-07-01 911721997 FOUNDATION OF THE ROTARY CLUB OF MT BAKER FOUN 3603545545 PO BOX 52 LYNDEN WA 98264 JEFF OETGEN 3603545545 2012-11-13 STEVE FORBES CPA P00012098 3607344280 2011 2016-02-24 21:20:13Z JEFF OETGEN PO BOX 52 LYNDEN WA 98264 163952 0 X N/A X 1982 WA TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 10 10 0 60 0 0 29536 2000 0 0 59 0 149895 139774 179490 141774 142095 183081 0 0 0 0 0 0 0 0 0 142095 183081 37395 -41307 263560 216379 42600 34500 220960 181879 X TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA. 0 0 90816 SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS. 31500 STUDENT SCHOLARSHIPS 18433 PROJECT COMMITTEE DONATIONS 42332 MISCELLANEOUS 42332 183081 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 WA X JEFF OETGEN 3603545545 400 - 5TH STREET LYNDEN WA 98264 X GOEFF BODE 2.00 X X 0 0 0 JEFF OETGEN 2.00 X X 0 0 0 CHAD SCHULHAUSER 2.00 X X 0 0 0 NATE KLEINDEL 2.00 X X 0 0 0 WILL VANDERHAGE 1.00 X X 0 0 0 DON FISHER 1.00 X 0 0 0 SCOTT BEDINGTON 1.00 X 0 0 0 JEFF JANSEN 1.00 X 0 0 0 WILL MOUAT 1.00 X 0 0 0 JAY JORGENSEN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2000 2000 151416 22178 129238 129238 MISCELLANEOUS REVENUE 900099 10536 10536 10536 141774 10536 0 129238 151581 151581 31500 31500 183081 183081 0 0 48583 5520 214977 210859 263560 216379 42600 34500 42600 34500 X 220960 181879 220960 181879 263560 216379 X -41307 2226 X 0 0 0 X 18025 16928 32496 29536 2000 98985 103910 137586 123704 170355 151416 686971 121935 154514 156200 199891 153416 785956 0 0 0 785956 1698 802 178 59 2737 1698 802 178 59 2737 123633 155316 156378 199950 153416 788693 0.99650 0.97250 0.00350 0.02750 X 204330 4150 2226 210706 162962 14650 26718 204330 140703 22259 162962 169232 -28529 140703 0 0 0 CD ENDOWNMENT FUNDS 210707 CD 152 210859 SCHOLARSHIPS OUTSTANDING 34500 34500 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. AUCTION 151416 151416 8951 13227 151416 151416 8951 13227 22178 129238 1 ALZHEIMER SOCIETY OF WASHINGTON 1308 MEADOR AVE SUITE C-1 BELLINGHAM WA 98227 911238368 501(C)(3) 18740 MAJOR PROJECT LYNDEN JUNIOR LIVESTOCK AUCTION 3202 BEHME ROAD CUSTER WA 98240 020635695 501(C)(3) 5821 TO SUPPORT FFA PROJECTS. THE ELEANOR & HENRY JANSEN FOUNDATION PO BOX 5641 BELLINGHAM WA 98227 911680839 501(C)(3) 30843 MAJOR PROJECT NEW WAY MINISTRIES 205 S BC AVE 117 LYNDEN WA 98264 680544631 501(C)(3) 10036 MISC DISBURSEMENTS LYNDEN SCHOOL DISTRICT 504 1203 BRADLEY RD LYNDEN WA 98264 911175139 25000 YMCA RESERVE THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 361707667 501(C)(3) 6100 ROTARY FOUNDATION THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 361707667 501(C)(3) 20000 NIGERIA WELLS PROJECT SCHOLARSHIPS 18 31500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ENDOWMENT FUND RETURNS 2,226. TOTAL TO FORM 990, PART XI, LINE 5: 2,226.