Civic Intelligence

Vancouver Rotary Foundation

990 • Fiscal year 2015 • EIN 23-7305250

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
9418 NE Vancouver Mall DrVancouver, WA 98662

(360) 574-0644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,398,449

Up $59,394 (+2.5%) from 2014

Net Assets

Up

$2,398,449

Up $61,089 (+2.6%) from 2014

Liabilities

Down

$0

Down $1,695 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$262,790

Down $159,960 (-38%) from 2014

Expenses

Up

$201,701

Up $18,744 (+10%) from 2014

Net Income

Down

$61,089

Down $178,704 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,826,630Liabilities 2010: $350Net Assets 2010: $1,826,2802010Assets 2012: $1,866,446Liabilities 2012: $6,787Net Assets 2012: $1,859,6592012Assets 2013: $2,097,567Liabilities 2013: $0Net Assets 2013: $2,097,5672013Assets 2014: $2,339,055Liabilities 2014: $1,695Net Assets 2014: $2,337,3602014Assets 2015: $2,398,449Liabilities 2015: $0Net Assets 2015: $2,398,4492015Assets 2017: $2,676,980Liabilities 2017: $0Net Assets 2017: $2,676,9802017Assets 2018: $2,974,958Liabilities 2018: $607Net Assets 2018: $2,974,3512018Assets 2019: $3,014,366Liabilities 2019: $0Net Assets 2019: $3,014,3662019Assets 2020: $2,902,826Liabilities 2020: $0Net Assets 2020: $2,902,8262020Assets 2021: $3,719,335Liabilities 2021: $0Net Assets 2021: $3,719,3352021Assets 2022: $2,576,191Liabilities 2022: $0Net Assets 2022: $2,576,1912022Assets 2023: $2,812,251Liabilities 2023: $0Net Assets 2023: $2,812,2512023Assets 2024: $3,016,489Liabilities 2024: $0Net Assets 2024: $3,016,4892024Assets 2025: $3,332,022Liabilities 2025: $0Net Assets 2025: $3,332,0222025

Highlighted filing

2015

Assets$2,398,449
Liabilities$0
Net Assets$2,398,449
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $165,4212010Expenses 2012: $360,0302012Expenses 2013: $152,6572013Revenue 2014: $422,750Expenses 2014: $182,957Net Income 2014: $239,7932014Revenue 2015: $262,790Expenses 2015: $201,701Net Income 2015: $61,0892015Revenue 2017: $460,170Expenses 2017: $105,493Net Income 2017: $354,6772017Revenue 2018: $441,265Expenses 2018: $149,840Net Income 2018: $291,4252018Revenue 2019: $405,092Expenses 2019: $365,077Net Income 2019: $40,0152019Revenue 2020: $526,137Expenses 2020: $637,677Net Income 2020: -$111,5402020Revenue 2021: $215,483Expenses 2021: $150,650Net Income 2021: $64,8332021Revenue 2022: $190,916Expenses 2022: $703,771Net Income 2022: -$512,8552022Revenue 2023: $415,163Expenses 2023: $179,103Net Income 2023: $236,0602023Revenue 2024: $385,169Expenses 2024: $180,931Net Income 2024: $204,2382024Revenue 2025: $493,766Expenses 2025: $178,233Net Income 2025: $315,5332025

Highlighted filing

2015

Revenue$262,790
Expenses$201,701
Net Income$61,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$402,223
Mission and Program Overview

Mission

The organization's mission is to enable rotarians to advance world understanding, goodwill and peace through the improvement of health, education and alleviation of poverty. The foundation is supported solely by voluntary contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,337,360$2,398,449▲ $61,089
Investments Other Securities$2,315,192$2,383,007▲ $67,815
Cash and Non-Interest-Bearing Accounts$23,863$15,442▼ $8,421
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,339,055$2,398,449▲ $59,394
Liabilities
Other Liabilities$1,500$0▼ $1,500
Accounts Payable and Accrued Expenses$195$0▼ $195
Total Liabilities$1,695$0▼ $1,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,337,360$2,398,449▲ $61,089
Total Liabilities and Net Assets / Fund Balance$2,339,055$2,398,449▲ $59,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,390-
Other Securities$2,383,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,372,650-▲ $128,901-$1,421,051
2013$1,034,473-▲ $414,840-$1,372,650
2012$1,034,473---$1,034,473
2011$1,309,136$2,661--$1,034,473
2010$1,301,313$7,823--$1,309,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elson StrahanClub President
Scott AndersClub President-elect
Katlin SmithPresident
Jennifer LarsonPresident-elect
Bev FogleBoard Member
Dean SutherlandBoard Member
Delano MorganBoard Member
Glenn LambBoard Member
Hans BoehmBoard Member
Jeff HammBoard Member
Joe VanceBoard Member
Lisa GilbertBoard Member
Randy GroveBoard Member
Susanne CoxBoard Member
Dick ThompsonOfficer of Policy
Matthew LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,430
Program Service Revenue
$0
Investment Income
$192,360
Other Revenue
$0
All Other Contributions
$24,663
Change in Net Assets
$61,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,875
Grants and Similar Amounts Paid$89,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,826--$89,826
Other Expenses-$1,050-$1,050
All Other Expenses-$708-$708
Total Functional Expenses$89,826$111,875$0$201,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancouver School Dist FoundVancouver, WA-Scholarship$80,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,079
Fundraising Gross Income$56,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$101,846$56,079$56,079$0
Total Events$101,846$56,079$56,079$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 7A

“SEE SCHEDULE O.”

Form 990, Part VI, Section B, Line 11

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are avaliable to the public by contacting the foundation's officers.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholde

“All members of the vancouver rotary club are rotary foundation of vancouver members.”

Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governing Bo

“Board members are elected annually by the foundation members at a december rotary meeting. Board members conduct the foundation activities.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of

“An interested person must disclose the transaction or relationship that results in a conflict of interest. The remaining board members decide whether a conflict exists. The member with a conflict may enter into discussion, but may not vote on that issue. The remaining board members determine by a majority vote whether the transaction is in the foundation's best interest, fair and reasonable and vote accordingly.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“The governing documents, conflict of interest policy and financial statements are available to the public by contacting the foundation's officers.”

Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Vancouver
EIN
23-7305250
Phone
3605740644
Address
9418 NE VANCOUVER MALL DR, VANCOUVER, WA 98662

Signing Officer

Name
Matthew Lee
Title
Treasurer
Phone
3605740644
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lee
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Opsahl Dawson Ps
Address
9418 NE VANCOUVER MALL DR, VANCOUVER, WA 98662
Preparer
Matthew E Lee
Phone
3607378007
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SEE PART XIII”

Part V, Line 4 - Intended Uses of Endowment Fund

“Part v, line 4: scholarships”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, EDUCATION AND ALLEVIATION OF POVERTY. THE FOUNDATION IS SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02337360
IRS990/NetAssetsOrFundBalancesEOYAmt02398449
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3MEDIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/TotalAmt0104516
IRS990/OtherExpensesGrp/TotalAmt14417
IRS990/OtherExpensesGrp/TotalAmt21184
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LOCAL CHARITIES AND MATCHING ROTARY GRANTS TO AN INTERNATIONAL PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175877
IRS990/PYInvestmentIncomeAmt0168119
IRS990/PYOtherExpensesAmt07080
IRS990/PYOtherRevenueAmt0183380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02337360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02398449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54840
IRS990ScheduleA/PublicSupportPY170Pct00.65090
IRS990ScheduleA/PublicSupportTotal170Amt0467318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467318
IRS990ScheduleA/TotalSupportAmt0852171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01372650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01421051
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01034473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01372650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01034473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01034473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01309136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01034473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01301313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01309136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02383007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 4: SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02383007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANCOUVER SCHOOL DIST FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0910971800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6039
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC BY CONTACTING THE FOUNDATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MEMBERS OF THE VANCOUVER ROTARY CLUB ARE ROTARY FOUNDATION OF VANCOUVER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE ELECTED ANNUALLY BY THE FOUNDATION MEMBERS AT A DECEMBER ROTARY MEETING. BOARD MEMBERS CONDUCT THE FOUNDATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AN INTERESTED PERSON MUST DISCLOSE THE TRANSACTION OR RELATIONSHIP THAT RESULTS IN A CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. THE MEMBER WITH A CONFLICT MAY ENTER INTO DISCUSSION, BUT MAY NOT VOTE ON THAT ISSUE. THE REMAINING BOARD MEMBERS DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST, FAIR AND REASONABLE AND VOTE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE FOUNDATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,449
Liabilities
$0
Net assets
$2,398,449
Revenue
$262,790
Expenses
$201,701
Net income
$61,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.49$0.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.39$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.42$0.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.22$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.44$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.46$0.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.17