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Nonprofiteer
← VANCOUVER ROTARY FOUNDATION

Form 990 for tax year 2024

Filed by VANCOUVER ROTARY FOUNDATION.

Totals

Total revenue
$493,766
Total expenses
$178,233
Contributions and grants received
$84,644
Grants paid
$140,130
Program service revenue
$0
Investment income
$386,454
Other revenue
$22,668
Total assets, end of year
$3,332,022
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,332,022
Program services expenses (Part IX)
$153,150
Management and general expenses
$25,083
Fundraising expenses
$0
Program service expenses (Part III)
$153,150

Program services were 85.9% 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

    $84,644

  • 3 · Investment income

    total $386,454 · excluded $386,454

  • 8a · Fundraising events: gross income

    $61,581

  • 8b · Fundraising events: direct expenses

    $38,913

  • 8c · Net income from fundraising events

    total $22,668 · excluded $22,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,030 · program services $27,030

  • 2 · Grants to domestic individuals

    total $113,100 · program services $113,100

  • 11c · Fees: accounting

    total $4,050 · management and general $4,050

  • 11f · Fees: investment management

    total $15,605 · management and general $15,605

  • 24a · Other expenses: SANTAS CLOTHES

    total $13,020 · program services $13,020

  • 24b · Other expenses: SCHOLARSHIP ADMIN FEE

    total $4,730 · management and general $4,730

  • 24c · Other expenses: MISCELLANEOUS

    total $387 · management and general $387

  • 24d · Other expenses: OTHER SCHOLARSHIP EXPEN

    total $311 · management and general $311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,911 · end of year $15,971

  • 12 · Investments: other securities

    beginning of year $3,001,578 · end of year $3,316,051

  • 27 · Net assets without donor restrictions

    beginning of year $583,792 · end of year $689,610

  • 28 · Net assets with donor restrictions

    beginning of year $2,432,697 · end of year $2,642,412

Mission and programs · 2024

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 $111,550 IN COLLEGE SCHOLARSHIPS TO CLARK COUNTY, WASHINGTON HIGH SCHOOL AND COLLEGE STUDENTS.

    Expenses $111,550 · Grants $111,550

  • CONTRIBUTIONS TO LOCAL CHARITIES AND TO SUPPORT INTERNATIONAL PROGRAMS TO ASSIST THE POOR.

    Expenses $28,580 · Grants $28,580

  • SANTA CLOTHES - ROTARIANS TEAM UP WITH JC PENNEY TO PROVIDE A ONE-ON-ONE SHOPPING EXPERIENCE FOR DISADVANTAGED YOUTH FROM LOCAL NONPROFITS. EACH YOUTH IS ABLE TO SHOP FOR THE ITEMS THEY MOST NEED, AND FUNDING IS PROVIDED FROM THE FOUNDATION WITH SUPPORT FROM JC PENNEY'S AND THEIR STAFF.

    Expenses $13,020

As filed on the 2024 return.

Listed in Part VII

  • Howard Marshack

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Karey Schoenfeld

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Karin Ford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lisa Gibert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Horowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brad Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Bayutet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrea 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.2
Source object
202610149349301001

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