Totals
- Total revenue
- $415,163
- Total expenses
- $179,103
- Contributions and grants received
- $77,849
- Grants paid
- $143,233
- Program service revenue
- $0
- Investment income
- $335,434
- Other revenue
- $1,880
- Total assets, end of year
- $2,812,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,812,251
- Program services expenses (Part IX)
- $143,233
- Management and general expenses
- $35,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,233
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$77,849
-
3 · Investment income
total $335,434 · excluded $335,434
-
8a · Fundraising events: gross income
$23,840
-
8b · Fundraising events: direct expenses
$21,960
-
8c · Net income from fundraising events
total $1,880 · excluded $1,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,723 · program services $33,723
-
2 · Grants to domestic individuals
total $109,510 · program services $109,510
-
11c · Fees: accounting
total $4,833 · management and general $4,833
-
11f · Fees: investment management
total $14,685 · management and general $14,685
-
13 · Office expenses
total $93 · management and general $93
-
24a · Other expenses: SANTA'S CLOTHES
total $12,005 · management and general $12,005
-
24b · Other expenses: SCHOLARSHIP ADMIN FEE
total $2,494 · management and general $2,494
-
24c · Other expenses: DONOR RECOGNITION EXPEN
total $797 · management and general $797
-
24d · Other expenses: FESTIVAL OF FEASTS
total $400 · management and general $400
-
24e · All other expenses
total $563 · management and general $563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,354 · end of year $20,679
-
2 · Savings and temporary cash investments
end of year $24,000
-
12 · Investments: other securities
beginning of year $2,536,837 · end of year $2,767,572
-
27 · Net assets without donor restrictions
beginning of year $446,969 · end of year $500,787
-
28 · Net assets with donor restrictions
beginning of year $2,129,222 · end of year $2,311,464
Mission and programs · 2022
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.
-
THE FOUNDATION AWARDED $109,510 IN COLLEGE SCHOLARSHIPS TO CLARK COUNTY, WASHINGTON HIGH SCHOOL AND COLLEGE STUDENTS.
Expenses $109,510 · Grants $109,510
-
CONTRIBUTIONS TO LOCAL CHARITIES AND TO SUPPORT INTERNATIONAL PROGRAMS TO ASSIST THE POOR.
Expenses $33,723 · Grants $33,723
As filed on the 2022 return.
Listed in Part VII
-
Howard MarshackHOWARD MARSHACK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karey SchoenfeldKAREY SCHOENFELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Karin FordKARIN FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GibertLISA GIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HorowitzDAVID HOROWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BomarMIKE BOMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PhillipsMICHAEL PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BayutetLISA BAYUTET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KelmANDREA KELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FAMILY PROMISE OF CLARK COUNTY
$20,000
PROVIDE MENTAL HEALTH ASSISTANCE TO HOMELESS YOUTH IN CLARK COUNTY
-
$7,325
RELIEF AID TO TURKEY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ROTARY CLUB OF VANCOUVER WA
501(C)(4) · TO ENCOURAGE, EXTEND AND PROMOTE THE OBJECTIVES OF ROTARY INTERNATIONAL · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.