Civic Intelligence

Rotary District 5080 Charitable Fund

990 • Fiscal year 2018 • EIN 81-3110856

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
3833 E Eloika RdDeer Park, WA 99006

(509) 922-2693

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

7719%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

7173%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$919,851

Up $908,087 (+7719%) from 2017

Net Assets

Up

$908,456

Up $896,692 (+7622%) from 2017

Liabilities

Up

$11,395

Up $11,395 from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$1,008,346

Up $994,482 (+7173%) from 2017

Expenses

Up

$84,890

Up $82,790 (+3942%) from 2017

Net Income

Up

$923,456

Up $911,692 (+7750%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $11,764Liabilities 2017: $0Net Assets 2017: $11,7642017Assets 2018: $919,851Liabilities 2018: $11,395Net Assets 2018: $908,4562018Assets 2019: $1,008,338Liabilities 2019: $4,538Net Assets 2019: $1,003,8002019Assets 2020: $938,899Liabilities 2020: $4,160Net Assets 2020: $934,7392020Assets 2021: $1,084,333Liabilities 2021: $5,244Net Assets 2021: $1,079,0892021Assets 2022: $998,092Liabilities 2022: $4,265Net Assets 2022: $993,8272022Assets 2023: $1,060,037Liabilities 2023: $100Net Assets 2023: $1,059,9372023Assets 2024: $1,075,128Liabilities 2024: $285Net Assets 2024: $1,074,8432024Assets 2025: $1,142,863Liabilities 2025: $0Net Assets 2025: $1,142,8632025

Highlighted filing

2018

Assets$919,851
Liabilities$11,395
Net Assets$908,456
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $13,864Expenses 2017: $2,100Net Income 2017: $11,7642017Revenue 2018: $1,008,346Expenses 2018: $84,890Net Income 2018: $923,4562018Revenue 2019: $196,475Expenses 2019: $92,584Net Income 2019: $103,8912019Revenue 2020: $56,878Expenses 2020: $108,502Net Income 2020: -$51,6242020Revenue 2021: $85,170Expenses 2021: $93,696Net Income 2021: -$8,5262021Revenue 2022: $245,587Expenses 2022: $151,351Net Income 2022: $94,2362022Revenue 2023: $133,694Expenses 2023: $141,259Net Income 2023: -$7,5652023Revenue 2024: $117,801Expenses 2024: $174,371Net Income 2024: -$56,5702024Revenue 2025: $192,808Expenses 2025: $162,922Net Income 2025: $29,8862025

Highlighted filing

2018

Revenue$1,008,346
Expenses$84,890
Net Income$923,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,203,025
Mission and Program Overview

Mission

To support the local and worldwide charitable activities of the Rotary District 5080 and its participating local Rotary Clubs, as well as provide funding for community projects, scholarships, and other charitable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,764$908,456▲ $896,692
Investments in Publicly Traded Securities-$859,963-
Cash and Non-Interest-Bearing Accounts$11,764$48,738▲ $36,974
Accounts Receivable-$11,100-
Prepaid Expenses and Deferred Charges-$50-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,764$919,851▲ $908,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,300-
Deferred Revenue-$1,095-
Total Liabilities$0$11,395▲ $11,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,764$908,456▲ $896,692
Total Liabilities and Net Assets / Fund Balance$11,764$919,851▲ $908,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$749,467▲ $15,018-$724,643
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert CarrollPresident
Mike DalessiVice President
Bev ReedDirector
Robert QuayDirector
Carol CarrollSecretary
Gary J BoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,364
Program Service Revenue
$0
Investment Income
$37,433
Other Revenue
$925,549
All Other Contributions
$11,161
Change in Net Assets
$923,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,538
Other Expenses$4,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,538--$57,538
Grants to Domestic Individuals$14,300--$14,300
Foreign Grants$8,700--$8,700
Fees for Service Investment Mgmnt Fees-$4,073-$4,073
Other Expenses$254$25-$25
Total Functional Expenses$80,792$4,098$0$84,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Valley PartnersSpokane Valley, WA-Fund Senior Assistance Programs$16,000
Widows MightSpokane Valley, WA-Assistance to Elderly Widows$7,809

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,212
Fundraising Gross Income$30,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show-gsv Rotary$46,996$22,451$4,339$18,112
Golf Tournament-deer Park$12,989$5,486$429$5,057
Total Events$59,985$27,937$29,711$-1,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary are spouses.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes recorded of all board meetings”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“ROBERT CARROLL32518 N Ridge RdCHATTAROY, WA 99003CAROL CARROLL32518 N Ridge RdCHATTAROY, WA 99003Mike Dalessi26408 N Yale RdCHATTAROY, WA 99003Bev Reed1909 W WedgewoodSPOKANE, WA 99208Robert Quay4711 W 18th PlaceKennewick, WA 99338”

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 Conflicts

“Officers and directors are required to acknowledge receipt of the conflict of interest policy. The policy is reviewed with the board at least annually and board members are required to indicate in writing whether any conflicts of interest exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies available on request. Financial statements distributed to all board members and participating rotary clubs”

Filing and Contact Details

Filer

Filer Name
Rotary District 5080 Charitable Fund
EIN
81-3110856
Phone
5099222693
Address
3833 E Eloika Rd, Deer Park, WA 99006

Signing Officer

Name
Gary J Bowe
Title
Treasurer
Phone
5099222693
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary J Bowe
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Argonne Tax Associates LLC
Address
1225 N ARGONNE RD STE C, SPOKANE, WA 99212
Preparer
Gary J Bowe EA
Phone
5099222693
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - CONTRIBUTIONS TO SUPPORT THE PROGRAMS OF ROTARY FOUNDATION INCLUDING POLIO ERADICATION, PROVIDING CLEAN WATER, DISEASE PREVENTION, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION AND LOCAL ECONOMIES AND PROGRAMS PROMOTING PEACE.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized gain (loss) on securities held = -$26763”

Raw XML AppendixShowing 400 of 562 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/PYGrantsAndSimilarPaidAmt02100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt03544
IRS990/PYRevenuesLessExpensesAmt011764
IRS990/PYTotalExpensesAmt02100
IRS990/PYTotalRevenueAmt013864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0923456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED UNUSUAL GRANTS FROM TWO UNRELATED ORGANIZATIONS THAT CEASED OPERATION AND TRANSFERRED THE ORGANIZATIONS ASSETS TO THIS ORGANIZATION. THE PURPOSES OF THE PRIOR ORGANIZATIONS FELL UNDER THE CHARITABLE PURPOSES FOR WHICH THIS ORGANIZATION WAS CREATED. UNREALIZED TOTAL ASSET BASIS GAINS GRANTORGANIZATION V 669,971 37,170 707,141ORGANIZATION S 173,889 45,370 219,259 --------- -------- ---------TOTAL UNUSUAL GRANTS 843,860 82,539 926,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/Total509Grp/TotalAmt095165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0749467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0724643
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015018
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt045364
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt080538
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0896592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP FOR MEDICAL STUDENT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROVIDED TO A SINGLE MEDICAL STUDENT IN MEXICO CITY, MEXICO.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW-GSV ROTARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT-DEER PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt17809
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SENIOR ASSISTANCE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO ELDERLY WIDOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOKANE VALLEY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIDOWS MIGHT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010814 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 14005
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR GRANTS ARE EVALUATED BY PARTICIPATING ROTARY CLUBS AS A PART OF THEIR CHARITABLE ACTIVITIES. RECIPIENT ORGANIZATION'S CHARITABLE STATUS IS VERIFIED USING IRS AND CHARITY NAVIGATOR DATABASE TOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt030
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - CONTRIBUTIONS TO SUPPORT THE PROGRAMS OF ROTARY FOUNDATION INCLUDING POLIO ERADICATION, PROVIDING CLEAN WATER, DISEASE PREVENTION, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION AND LOCAL ECONOMIES AND PROGRAMS PROMOTING PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND SECRETARY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES RECORDED OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT CARROLL32518 N Ridge RdCHATTAROY, WA 99003CAROL CARROLL32518 N Ridge RdCHATTAROY, WA 99003Mike Dalessi26408 N Yale RdCHATTAROY, WA 99003Bev Reed1909 W WedgewoodSPOKANE, WA 99208Robert Quay4711 W 18th PlaceKennewick, WA 99338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH THE BOARD AT LEAST ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO INDICATE IN WRITING WHETHER ANY CONFLICTS OF INTEREST EXIST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,851
Liabilities
$11,395
Net assets
$908,456
Revenue
$1,008,346
Expenses
$84,890
Net income
$923,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.12$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.20$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.01$0.08$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01