Civic Intelligence

Rotary District 5080 Charitable Fund

990 • Fiscal year 2019 • EIN 81-3110856

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

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

23rd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,008,338

Up $88,487 (+9.6%) from 2018

Net Assets

Up

$1,003,800

Up $95,344 (+10%) from 2018

Liabilities

Down

$4,538

Down $6,857 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$196,475

Down $811,871 (-81%) from 2018

Expenses

Up

$92,584

Up $7,694 (+9.1%) from 2018

Net Income

Down

$103,891

Down $819,565 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,008,338
Liabilities$4,538
Net Assets$1,003,800
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$196,475
Expenses$92,584
Net Income$103,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$284,450
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$908,456$1,003,800▲ $95,344
Investments in Publicly Traded Securities$859,963$865,998▲ $6,035
Savings and Temporary Cash Investments-$100,210-
Cash and Non-Interest-Bearing Accounts$48,738$32,392▼ $16,346
Accounts Receivable$11,100$9,612▼ $1,488
Prepaid Expenses and Deferred Charges$50$126▲ $76
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$919,851$1,008,338▲ $88,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,300$2,908▼ $7,392
Deferred Revenue$1,095$1,630▲ $535
Total Liabilities$11,395$4,538▼ $6,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,456$1,003,800▲ $95,344
Total Liabilities and Net Assets / Fund Balance$919,851$1,008,338▲ $88,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$724,643$100,000▲ $34,932-$821,192
2018-$749,467▲ $15,018-$724,643
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert CarrollPresident
Bev ReedDirector
Paul FletcherDirector
Robert QuayDirector
Carol CarrollSecretary
Gary J BoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,578
Program Service Revenue
$0
Investment Income
$51,059
Other Revenue
$-10,162
All Other Contributions
$124,236
Change in Net Assets
$103,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,815
Other Expenses$5,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,390--$67,390
Grants to Domestic Individuals$15,500--$15,500
Fees for Service Investment Mgmnt Fees-$5,769-$5,769
Foreign Grants$3,925--$3,925
Total Functional Expenses$86,815$5,769$0$92,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Nghbrhd Assist ProgSpokane, WA-Utility Assist - Low Income Seniors$8,000
Widows MightSpokane Valley, WA-Assistance to Elderly Widows$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,501
Fundraising Gross Income$8,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Box Derby-gsv Rotary$23,204-$9,775-
Golf Tournament-deer Park$12,287$5,804$2,522$3,282
Total Events$35,491$5,804$16,725$-10,921
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 formal review. The return is provided to all board member for review, and they are provided the opportunity to raise questions, if desired.”

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
2020-02-22
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 Increases

“Investment fund return of capital = $613”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized gain (loss) on securities held = -$9161”

Raw XML AppendixShowing 400 of 589 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/PYGrantsAndSimilarPaidAmt080538
IRS990/PYInvestmentIncomeAmt037433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04352
IRS990/PYOtherRevenueAmt0925549
IRS990/PYRevenuesLessExpensesAmt0923456
IRS990/PYTotalExpensesAmt084890
IRS990/PYTotalRevenueAmt01008346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/Total509Grp/TotalAmt0259082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05769
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0724643
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0821192
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0749467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0724643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015018
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAP BOX DERBY-GSV ROTARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT-DEER PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02522
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UTILITY ASSIST - LOW INCOME SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO ELDERLY WIDOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spokane Nghbrhd Assist Prog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIDOWS MIGHT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03102 W FT GEORGE WRIGHT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 14005
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099214
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FORMAL REVIEW. THE RETURN IS PROVIDED TO ALL BOARD MEMBER FOR REVIEW, AND THEY ARE PROVIDED THE OPPORTUNITY TO RAISE QUESTIONS, IF DESIRED.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES AVAILABLE ON REQUEST. FINANCIAL STATEMENTS DISTRIBUTED TO ALL BOARD MEMBERS AND PARTICIPATING ROTARY CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FUND RETURN OF CAPITAL = $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAIN (LOSS) ON SECURITIES HELD = -$9161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,338
Liabilities
$4,538
Net assets
$1,003,800
Revenue
$196,475
Expenses
$92,584
Net income
$103,891
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